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BEIS headcount and payroll data for July 2018
Updated 19 December 2018
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| Organisation name | Organisiation type | Main, parent or sponsoring dept | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | Grand Total | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Total £ costs | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 147 | 140.2 | 386 | 379 | 1282 | 1259.9 | 1511 | 1468.4 | 212 | 206.8 | Not set | Not set | 3538 | 3454.29471 | 10 | 10 | Not set | Not set | 80 | 79.5 | Not set | Not set | 90 | 90 | 3,628 | 3,544 | £12,756,741.07 | £399,277.82 | £89,329.45 | £48,107.12 | £2,798,115.87 | £1,486,489.55 | £17,578,060.88 | £25,471.16 | £4,567,359.19 | £4,592,830.35 | £22,170,891.23 |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 58.1 | 298 | 277.8 | 497 | 458.8 | 51 | 48.3 | 6 | 5.6 | Not set | Not set | 915 | 848.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 915 | 849 | £2,198,349.77 | £18,236.97 | Not set | £32,716.35 | £445,894.11 | £226,651.70 | £2,921,848.90 | Not set | Not set | £- | £2,921,848.90 |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10 | 58 | 55.59 | 84 | 78.59 | 24 | 23.62 | 2 | 2 | 0 | 0 | 178 | 169.8 | 0 | 0 | 0 | 0 | 12 | 11.8 | 0 | 0 | 12 | 12 | 190 | 182 | £462,504.23 | £10,269.69 | £3,979.30 | £181.70 | £118,922.00 | £48,368.40 | £644,225.32 | £103,668.98 | £- | £103,668.98 | £747,894.30 |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 34 | 30.85 | 48 | 44.1 | 153 | 146.31 | 44 | 41.9 | 10 | 9.51 | 0 | 0 | 289 | 272.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 273 | £805,248.02 | £23,994.79 | £5,450.00 | £1,489.39 | £208,220.63 | £80,795.41 | £1,125,198.24 | £- | £- | £- | £1,125,198.24 |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1126 | 1106 | 296 | 288.8 | 145 | 142.7 | 18 | 18 | 6 | 6 | Not set | Not set | 1591 | 1561.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,591 | 1,562 | £4,512,258.74 | £130,143.61 | £631,839.31 | £843,834.30 | £861,341.58 | £726,019.07 | £7,705,436.61 | Not set | Not set | £- | £7,705,436.61 |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 12.6 | 26 | 25.2 | 144 | 142.9 | 53 | 52.5 | 4 | 4 | 0 | 0 | 240 | 237.2 | 18 | 12.4 | Not set | Not set | Not set | Not set | Not set | Not set | 18 | 12 | 258 | 250 | £745,826.20 | £11,082.61 | £5,207.05 | £4,220.00 | £158,981.31 | £82,246.85 | £1,007,564.02 | £108,275.42 | Not set | £108,275.42 | £1,115,839.44 |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 1 | 1 | 7 | 6.2 | 18 | 17.83 | 6 | 5.88 | Not set | Not set | 33 | 31.91 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 34 | 33 | £126,176.07 | Not set | Not set | Not set | £29,994.38 | £18,623.25 | £174,793.70 | Not set | Not set | £- | £174,793.70 |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 453 | 398 | 241 | 227 | 219 | 212 | 36 | 35 | 6 | 6 | Not set | Not set | 955 | 878 | 2 | 2 | Not set | Not set | Not set | Not set | 12 | 12 | 14 | 14 | 969 | 892 | £2,012,697.80 | £29,890.04 | £1,138,306.91 | £18,994.08 | £420,433.06 | £346,783.79 | £3,967,105.68 | Not set | £8,177.03 | £167,828.71 | £4,134,934.39 |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 4 | 4 | 2 | 2 | 4 | 3.72 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 19 | £65,919.59 | Not set | £8,500.00 | Not set | £14,210.01 | £11,892.03 | £100,521.63 | Not set | £1,725.00 | £1,725.00 | £102,246.63 |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.33 | 32 | 29.45 | 90 | 85.52 | 17 | 16.33 | 0 | 0 | 0 | 0 | 154 | 144.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 145 | £397,206.08 | £4,956.08 | £100.00 | £149.06 | £99,513.69 | £38,963.06 | £540,887.97 | £- | £- | £- | £540,887.97 |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 49.36 | 46 | 42.4 | 152 | 143.76 | 45 | 41.72 | 1 | 1 | 0 | 0 | 297 | 278.24 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 298 | 279 | £1,075,956.47 | £32,445.30 | £2,900.00 | £59.25 | £270,896.73 | £113,373.22 | £1,495,630.97 | £2,872.80 | £- | £2,872.80 | £1,498,503.77 |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1076 | 1041 | 2093 | 1815 | 1803 | 1634.5 | 224 | 207.6 | 20 | 19.92 | 0 | 0 | 5216 | 4718.02 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 31 | 31 | 5,247 | 4,749 | Not set | £240,439.43 | £- | £467,340.66 | £2,354,889.98 | £1,254,845.43 | £4,317,515.50 | £204,923.87 | £216,997.68 | £421,921.55 | £4,739,437.05 |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £- | Not set | Not set | £- | £- |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 533 | 498.05 | 196 | 187.49 | 717 | 685.01 | 108 | 105.82 | 10 | 10 | 0 | 0 | 1,564 | 1,486.37 | 54 | 54 | 0 | 0 | 20 | 20 | 0 | 0 | 74 | 74 | 1,638 | 1,560 | £3,945,240.00 | £8,142.00 | £42,800.00 | £27,200.00 | £808,511.00 | £554,636.00 | £5,386,529.00 | £646,718.00 | £- | £646,718.00 | £6,033,247.00 |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 199 | 179.6 | 369 | 341.2 | 357 | 343.8 | 287 | 270.7 | 26 | 26 | Not set | Not set | 1,238 | 1,161 | 24 | 23.6 | Not set | Not set | 19 | 18.6 | Not set | Not set | 43 | 42.2 | 1,281 | 1,204 | £3,175,754.00 | £138,940.00 | £10,197.00 | £28,165.00 | £706,898.00 | £364,665.00 | £4,424,619.00 | £241,790.00 | Not set | £241,790.00 | £4,666,409.00 |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 180 | 166 | 262 | 249 | 688 | 674 | 95 | 92 | 59 | 56 | 53 | 42 | 1337 | 1279 | 4 | 4 | 23 | 23 | 0 | 0 | 0 | 0 | 27 | 27 | 1,364 | 1,306 | £3,808,756.00 | £225,015.00 | £- | £10,752.00 | £569,124.00 | £426,712.00 | £5,040,359.00 | £344,865.00 | £- | £344,865.00 | £5,385,224.00 |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1997 | 1906.5 | 1997 | 1906.5 | 31 | 26.2 | Not set | Not set | 64 | 62.1 | 31 | 13 | 126 | 101 | 2,123 | 2,008 | £5,871,151.00 | £345,053.00 | £- | £- | £1,265,324.00 | £638,410.00 | £8,119,938.00 | £699,189.00 | £434,268.00 | £1,133,457.00 | £9,253,395.00 |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 226 | 194.8 | 427 | 396.4 | 1238 | 1179.9 | 357 | 341.2 | 22 | 21.8 | 215 | 211.8 | 2485 | 2345.9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 2,487 | 2,348 | £6,755,975.86 | £218,960.43 | £15,590.00 | £32,246.98 | £1,739,816.51 | £692,455.82 | £9,455,045.60 | £98,913.46 | £- | £98,913.46 | £9,553,959.06 |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 221 | 210 | 221 | 210 | 8 | 8 | 24 | 19 | Not set | Not set | Not set | Not set | 32 | 27 | 253 | 237 | £1,176,877.64 | £65,554.54 | £3,192,851.59 | Not set | £239,164.57 | £154,705.69 | £4,829,154.03 | £519,000.00 | Not set | £519,000.00 | £5,348,154.03 |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 150 | 143.1 | 301 | 290.1 | 1193 | 1160 | 408 | 389.4 | 41 | 37.2 | 52 | 45 | 2145 | 2064.8 | 30 | 30 | 0 | 0 | 20 | 20 | 0 | 0 | 50 | 50 | 2,195 | 2,115 | £6,398,580.00 | £360,630.55 | £- | £104,908.91 | £1,668,089.76 | £728,316.68 | £9,260,525.90 | £182,265.70 | £- | £182,265.70 | £9,442,791.60 |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.36 | 104 | 100.25 | 515 | 505.31 | 175 | 168.32 | 11 | 10.5 | 34 | 34 | 897 | 872.74 | 4 | 4 | 0 | 0 | 288 | 288 | 0 | 0 | 292 | 292 | 1,189 | 1,165 | £3,356,819.38 | £- | £114,848.78 | £46,974.52 | £565,423.10 | £398,337.69 | £4,482,403.47 | £1,173,811.24 | £- | £1,173,811.24 | £5,656,214.71 |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 9 | 9 | 81 | 80.52 | 61 | 58.26 | 8 | 7.4 | 0 | 0 | 163 | 159.18 | Not set | Not set | 0 | 0 | 5 | 2.52 | 0 | 0 | 5 | 3 | 168 | 162 | £567,176.92 | £9,813.98 | Not set | £- | £121,922.21 | £63,420.10 | £762,333.21 | £28,933.55 | £- | £28,933.55 | £791,266.76 |