Transparency data
BEIS headcount and payroll data for October 2018
Updated 19 December 2018
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| | 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 | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 119 | 112.7 | 370 | 360.6 | 1544 | 1517.2 | 1636 | 1584.9 | 231 | 223.6 | Not set | Not set | 3900 | 3799 | 8 | 8 | Not set | Not set | 42 | 40 | 4 | 4 | 54 | 52 | 3,954 | 3,851 | £14,069,029.22 | £680,837.28 | £134,550.00 | £20,901.39 | £3,111,698.07 | £1,661,059.74 | £19,678,075.70 | £301,516.00 | £5,690,549.00 | £5,992,065.00 | £25,670,140.70 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 45.2 | 302 | 282.8 | 532 | 491.5 | 49 | 46 | 7 | 6.6 | Not set | Not set | 941 | 872.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 941 | 872 | £2,256,809.35 | £19,125.51 | Not set | £31,535.83 | £460,540.28 | £230,998.65 | £2,999,009.62 | Not set | Not set | £0.00 | £2,999,009.62 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,138 | 1,074.90 | 294 | 286.2 | 146 | 143.3 | 19 | 18 | 6 | 6 | 0 | 0 | 1,603 | 1,528.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,603 | 1,528 | £4,864,524.79 | £148,040.81 | £434,920.73 | £627,641.72 | £902,612.30 | £709,618.07 | £7,687,358.42 | £0.00 | £0.00 | £0.00 | £7,687,358.42 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.6 | 23 | 22.2 | 150 | 148.9 | 52 | 51.5 | 3 | 3 | 0 | 0 | 245 | 242 | 19 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 12.4 | 264 | 255 | £755,058.21 | £12,073.25 | £294.09 | £7,082.25 | £159,426.79 | £82,544.77 | £1,016,479.36 | £123,979.03 | Not set | £123,979.03 | £1,140,458.39 | 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 | 6.7 | 17 | 16.53 | 6 | 5.88 | Not set | Not set | 31 | 30.11 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 32 | 31 | £136,126.39 | £0.00 | Not set | Not set | £28,064.46 | £17,537.79 | £181,728.64 | Not set | Not set | £0.00 | £181,728.64 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 447 | 390 | 247 | 232 | 217 | 210 | 46 | 46 | 5 | 5 | Not set | Not set | 962 | 883 | 1 | 1 | Not set | Not set | Not set | Not set | 8 | 8 | 9 | 9 | 971 | 892 | 2018305.27 | 61212.72 | £5,439.58 | 45347.15 | 425309.31 | 196474.44 | £2,752,088.47 | £2,772.00 | £111,711.11 | £114,483.11 | £2,866,571.58 | 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 | £59,694.10 | Not set | Not set | Not set | £12,845.29 | £5,982.25 | £78,521.64 | Not set | £3,975.00 | £3,975.00 | £82,496.64 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1,172 | 1,128.39 | 2,093 | 1,813.74 | 1,816 | 1,642.67 | 234 | 217.3 | 21 | 20.84 | 0 | 0 | 5,336 | 4,822.94 | 0 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 5,361 | 4,848 | Not set | £256,079.67 | £91.13 | £530,579.76 | £2,380,710.97 | £1,284,323.74 | £4,451,785.27 | £209,342.36 | £2,644.55 | £211,986.91 | £4,663,772.18 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 553 | 518.46 | 199 | 190.33 | 710 | 678.6 | 118 | 115.88 | 10 | 10 | 0 | 0 | 1,590 | 1,513.27 | 34 | 34 | 0 | 0 | 21 | 21 | 0 | 0 | 55 | 55 | 1,645 | 1,568 | £3,993,643.00 | £18,726.00 | £54,400.00 | £27,299.00 | £831,942.00 | £422,881.00 | £5,348,891.00 | £202,495.00 | £0.00 | £202,495.00 | £5,551,386.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 192 | 174.89 | 373 | 344.26 | 368 | 352.24 | 283 | 266.57 | 28 | 28 | Not set | Not set | 1244 | 1165.96 | 19 | 19 | Not set | Not set | 29 | 28.6 | Not set | Not set | 48 | 48 | 1,292 | 1,214 | 3,328,740 | 138,507 | 13,161 | 72,490 | 732,860 | 369,539 | £4,655,297.00 | 309,399 | Not set | £309,399.00 | £4,964,696.00 | 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 | 1943 | 1849.1 | 1943 | 1849.1 | 29 | 24.4 | Not set | Not set | 53 | 50 | 36 | 17.2 | 118 | 92 | 2,061 | 1,941 | £5,451,844.00 | £353,205.00 | £0.00 | £253.00 | £1,186,930.00 | £601,319.00 | £7,593,551.00 | £609,836.00 | £293,244.00 | £903,080.00 | £8,496,631.00 | 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 | 242 | 230.25 | 242 | 230.25 | 8 | 8 | 27 | 27 | Not set | Not set | Not set | Not set | 35 | 35 | 277 | 265 | £1,261,185.77 | £61,856.54 | Not set | Not set | £248,638.49 | £162,396.65 | £1,734,077.45 | £519,000.00 | Not set | £519,000.00 | £2,253,077.45 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 56.56 | 129 | 126.36 | 531 | 521.98 | 181 | 171.66 | 13 | 12.3 | 46 | 46 | 960 | 934.86 | 4 | 4 | 0 | 0 | 307 | 307 | 0 | 0 | 311 | 311 | 1,271 | 1,246 | £3,508,487.17 | £0.00 | £158,740.10 | £96,442.79 | £600,045.66 | £430,485.12 | £4,794,200.84 | £1,441,726.65 | £0.00 | £1,441,726.65 | £6,235,927.49 | Allowances included in salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 10 | 10 | 83 | 82.52 | 65 | 62.26 | 8 | 7.4 | 0 | 0 | 170 | 166.18 | Not set | Not set | 0 | 0 | 2 | 1.65 | 0 | 0 | 2 | 2 | 172 | 168 | £619,744.23 | £11,292.58 | £13,600.00 | £0.00 | £133,323.76 | £72,057.99 | £850,018.56 | £20,187.50 | £0.00 | £20,187.50 | £870,206.06 | Not set |
| UKRI Councils | 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 | 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 | 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 | Not set |