BEIS headcount and payroll data for August 2018
Updated 19 December 2018
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Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Grand Total | Not set | 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 | Final total staff Costs | Not set |
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 | Not set |
Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 146.09035 | 359 | 352.46097 | 1384 | 1359.33837 | 1538 | 1494.10724 | 215 | 208.53413 | Not set | Not set | 3647 | 3560.53106 | 7 | 7 | Not set | Not set | 57 | 56.5 | 4 | 4 | 68 | 68 | 3,715 | 3,628 | £15,057,981.93 | £409,823.61 | £476,042.44 | £34,937.28 | £2,968,824.62 | £1,700,839.03 | £20,648,448.91 | £208,319.43 | £151,017.82 | £359,337.25 | £21,007,786.16 | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 59.9 | 287 | 268.1 | 503 | 464.6 | 51 | 48.3 | 7 | 6.6 | Not set | Not set | 914 | 847.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 914 | 848 | £2,209,366.31 | £17,766.64 | Not set | £27,959.94 | £453,589.33 | £234,389.56 | £2,943,071.78 | Not set | Not set | £0.00 | £2,943,071.78 | Not set |
Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 11 | 56 | 53.59 | 89 | 83.2 | 23 | 22.62 | 2 | 2 | 0 | 0 | 181 | 172.41 | 3 | 3 | 0 | 0 | 13 | 12.8 | 0 | 0 | 16 | 16 | 197 | 188 | £477,284.40 | £9,760.33 | £1,250.00 | £181.17 | £119,965.40 | £48,505.81 | £656,947.11 | £97,170.12 | £0.00 | £97,170.12 | £754,117.23 | Not set |
Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 35 | 31.85 | 47 | 43.45 | 153 | 145.94 | 42 | 40.03 | 10 | 9.51 | 0 | 0 | 287 | 270.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 271 | £812,058.61 | £26,444.34 | £2,975.00 | £1,671.57 | £208,828.57 | £85,371.06 | £1,137,349.15 | £0.00 | £0.00 | £0.00 | £1,137,349.15 | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,118 | 1,097.70 | 300 | 292.3 | 146 | 143.7 | 19 | 18 | 6 | 6 | 0 | 0 | 1,589 | 1,557.70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,589 | 1,558 | £4,508,705.26 | £162,657.20 | £116,232.57 | £570,852.91 | £861,746.12 | £603,401.91 | £6,823,595.97 | £0.00 | £0.00 | £0.00 | £6,823,595.97 | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 13.6 | 25 | 24.2 | 144 | 142.9 | 53 | 52.5 | 4 | 4 | 0 | 0 | 240 | 237 | 18 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 12.4 | 258 | 250 | £736,220.39 | £11,281.34 | £2,620.10 | £4,769.38 | £157,435.66 | £80,473.89 | £992,800.76 | £112,355.55 | Not set | £112,355.55 | £1,105,156.31 | Not set |
Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 1 | 1 | 7 | 7 | 18 | 17.83 | 6 | 5.88 | Not set | Not set | 32 | 31.71 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 33 | 33 | £147,864.21 | Not set | Not set | Not set | £30,468.75 | £20,614.88 | £198,947.84 | 0 | Not set | £0.00 | £198,947.84 | Not set |
Companies House | 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 | Not set | Not set | Not set | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 2 | 2 | 3 | 2.72 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.33 | 32 | 28.86 | 88 | 84.28 | 18 | 17.04 | 1 | 0.6 | 0 | 0 | 153 | 143.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 143 | £397,619.83 | £10,323.80 | £32,500.00 | £0.00 | £103,613.76 | £44,227.21 | £588,284.60 | £0.00 | £0.00 | £0.00 | £588,284.60 | Not set |
Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 53.6 | 48 | 44.59 | 152 | 143.77 | 45 | 41.92 | 1 | 1 | 0 | 0 | 304 | 284.88 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 305 | 286 | £1,136,119.86 | £27,524.73 | £40,000.00 | £2,176.59 | £279,506.77 | £118,693.09 | £1,604,021.04 | £3,009.60 | £0.00 | £3,009.60 | £1,607,030.64 | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1,079 | 1,040.63 | 2,093 | 1,816.90 | 1,809 | 1,637.48 | 228 | 211.26 | 21 | 20.84 | 0 | 0 | 5,230 | 4,727.11 | 0 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 5,255 | 4,752 | Not set | £238,639.77 | £400.00 | £602,729.80 | £2,351,042.58 | £1,262,531.04 | 4455343.19 | £175,939.66 | £9,847.99 | £185,787.65 | £185,787.65 | Not set |
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 | Not set | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 535 | 500.11 | 198 | 189.32 | 713 | 680.79 | 111 | 108.82 | 10 | 10 | 0 | 0 | 1,567 | 1,489.04 | 45 | 45 | 0 | 0 | 26 | 26 | 0 | 0 | 71 | 71 | 1,638 | 1,560 | £3,953,605.00 | £11,445.00 | £29,700.00 | £19,296.00 | £823,766.00 | £407,290.00 | £5,245,102.00 | £1,067,258.00 | £0.00 | £1,067,258.00 | £6,312,360.00 | Not set |
Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 197 | 177.97 | 367 | 340 | 361 | 347.2 | 285 | 269.5 | 28 | 28 | Not set | Not set | 1,238 | 1,163 | 23 | 23 | Not set | Not set | 18 | 17.6 | Not set | Not set | 41 | 40.6 | 1,279 | 1,203 | 3,269,935 | 137,913 | 23,192 | 51,944 | 725,276 | 359,398 | £4,567,658.00 | 217,187 | Not set | £217,187.00 | £4,784,845.00 | Not set |
Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 186 | 171 | 261 | 248 | 693 | 678 | 98 | 95 | 59 | 56 | 64 | 53 | 1,361 | 1,301.00 | 3 | 3 | 21 | 21 | 1 | 1 | 0 | 0 | 25 | 25 | 1,386 | 1,326 | £3,897,428.00 | £227,505.00 | £0.00 | £10,180.00 | £585,403.00 | £436,409.00 | £5,156,925.00 | £192,752.00 | £0.00 | £192,752.00 | £5,349,677.00 | Not set |
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 | 1953 | 1860.6 | 1953 | 1860.6 | 30 | 25.2 | Not set | Not set | 60 | 58.1 | 31 | 13 | 121 | 96 | 2,074 | 1,957 | £5,788,749.00 | £329,780.00 | £300.00 | £2,686.00 | £1,240,356.00 | £619,558.00 | £7,981,429.00 | £758,646.00 | £446,090.00 | £1,204,736.00 | £9,186,165.00 | Not set |
Natural Environment Research Council (NERC) | 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 | Not set | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
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 | 219 | 210 | 219 | 210 | 8 | 8 | 24 | 19 | Not set | Not set | Not set | Not set | 32 | 27 | 251 | 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 | Not set |
Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 145 | 137.9 | 312 | 301.5 | 1,209 | 1,174.90 | 412 | 393.2 | 41 | 36.9 | 112 | 106 | 2,231 | 2,150.40 | 30 | 30 | 0 | 0 | 20 | 20 | 0 | 0 | 50 | 50 | 2,281 | 2,200 | £6,657,594.00 | £408,829.70 | £0.00 | £92,951.11 | £1,779,784.00 | £804,312.00 | £9,743,470.81 | £157,167.98 | £0.00 | £157,167.98 | £9,900,638.79 | Not set |
UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 55 | 51.44 | 110 | 106.65 | 514 | 505.06 | 180 | 171.77 | 11 | 10.5 | 34 | 34 | 904 | 879.42 | 4 | 4 | 0 | 0 | 306 | 306 | 0 | 0 | 310 | 310 | 1,214 | 1,189 | £3,261,800.96 | £0.00 | £180,234.56 | £47,029.61 | £565,147.26 | £368,999.43 | £4,423,211.82 | £1,340,466.43 | £0.00 | £1,340,466.43 | £5,763,678.25 | Allowances included in Salary costs. |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 9 | 9 | 85 | 84.52 | 62 | 58.26 | 8 | 7.4 | 0 | 0 | 168 | 163.18 | Not set | Not set | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 172 | 167 | £614,102.99 | £11,852.40 | £46,625.00 | £0.00 | £128,093.63 | £76,131.33 | £876,805.35 | £48,665.70 | £0.00 | £48,665.70 | £925,471.05 | Not set |