Transparency data
BEIS headcount and payroll data for November 2018
Updated 22 March 2019
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| Organisation name | Organisation type | Main, parent or sponsoring department | 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 | Grand total Paybill/Staffing (payroll and non-payroll) 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) | 124 | 118.69 | 388 | 381.25 | 1563 | 1537.489 | 1643 | 1599.073 | 233 | 225.518 | Not set | Not set | 3951 | 3862.02 | 11 | 11 | Not set | Not set | 78 | 78 | 4 | 4 | 93 | 93 | 4,044 | 3,955 | £14,968,086.84 | £762,908.93 | £282,187.99 | £51,540.36 | £3,220,487.15 | £1,829,167.85 | £21,114,379.12 | £361,516.00 | £1,391,975.00 | £1,753,491.00 | £22,867,870.12 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.2 | 304 | 283.2 | 536 | 495 | 48 | 46 | 7 | 6.6 | Not set | Not set | 948 | 878 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 948 | 878 | £2,283,786.46 | £18,776.95 | Not set | £44,272.80 | £465,674.44 | £236,266.98 | £3,048,777.63 | Not set | Not set | £0.00 | £3,048,777.63 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,115 | 1,094.60 | 308 | 300.6 | 147 | 144.1 | 18 | 17 | 6 | 6 | 0 | 0 | 1,594 | 1,562.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,594 | 1,562 | £4,717,487.90 | £230,132.24 | £17,793.92 | £440,875.25 | £881,866.50 | £598,000.13 | £6,886,155.94 | £0.00 | £0.00 | £0.00 | £6,886,155.94 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.6 | 23 | 22.2 | 149 | 147.9 | 53 | 52.5 | 3 | 3 | 0 | 0 | 245 | 242 | 17 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 11.4 | 262 | 254 | £758,063.82 | £12,899.99 | £2,713.91 | £9,872.18 | £161,938.75 | £83,675.00 | £1,029,163.65 | £110,518.66 | £0.00 | £110,518.66 | £1,139,682.31 | 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 | 6 | 6 | 19 | 17.67 | 6 | 6 | Not set | Not set | 32 | 31 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 32 | 31 | £139,649.37 | £0.00 | Not set | Not set | £29,298.43 | £16,057.39 | £185,005.19 | Not set | Not set | £0.00 | £185,005.19 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 455 | 396 | 246 | 231 | 219 | 212 | 46 | 45 | 5 | 5 | Not set | Not set | 971 | 889 | 1 | 1 | 9 | 9 | Not set | Not set | Not set | Not set | 10 | 10 | 981 | 899 | £2,144,115.69 | £32,100.93 | £872.63 | £23,912.17 | £442,998.99 | £208,337.97 | £2,852,338.38 | £2,753.52 | £95,771.11 | £2,950,863.01 | £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 | 6 | 6 | 1 | 1 | Not set | Not set | 17 | 17 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 18 | 18 | £59,533.94 | Not set | Not set | Not set | £12,845.29 | £5,979.23 | £78,358.46 | Not set | £3,825.00 | £3,825.00 | £82,183.46 | Not set |
| HM Land Registry | Non-ministerial department | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Updating system - data unavailable |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 555 | 519.76 | 203 | 194.52 | 725 | 693.41 | 119 | 116.72 | 10 | 10 | 0 | 0 | 1,612 | 1,534.41 | 37 | 37 | 0 | 0 | 27 | 27 | 0 | 0 | 64 | 64 | 1,676 | 1,598 | £4,016,155.00 | £13,652.00 | £19,850.00 | £38,221.00 | £834,526.00 | £417,617.00 | £5,340,021.00 | £509,900.00 | £0.00 | £509,900.00 | £5,849,921.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 199 | 182.01 | 372 | 343.35 | 370 | 353.63 | 291 | 274.46 | 28 | 28 | Not set | Not set | 1,260 | 1,181 | 21 | 21 | Not set | Not set | 45 | 45 | Not set | Not set | 66 | 66 | 1,326 | 1,247 | 3,375,778 | 141,393 | 16,838 | 66,219 | 742,130 | 374,728 | £4,717,086.00 | 382,102 | Not set | £382,102.00 | £5,099,188.00 | 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 | 1946 | 1862.9 | 1,946 | 1,863 | 27 | 22.4 | Not set | Not set | 46 | 43 | 30 | 15.2 | 103 | 80.6 | 2,049 | 1,944 | £5,694,136.00 | £349,705.00 | £0.00 | £0.00 | £1,239,254.00 | £617,680.00 | £7,900,775.00 | £673,406.00 | £358,704.00 | £1,032,110.00 | £8,932,885.00 | 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 | 249 | 237.18 | 249 | 237 | 10 | 10 | 50 | 48.2 | Not set | Not set | Not set | Not set | 60 | 58.2 | 309 | 295 | £1,320,802.09 | £64,646.10 | £0.00 | £124.75 | £268,951.22 | £165,813.83 | £1,820,337.99 | £502,978.00 | Not set | £502,978.00 | £2,323,315.99 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 56.13 | 129 | 126.36 | 534 | 525.68 | 184 | 174.36 | 13 | 12.3 | 48 | 48 | 968 | 942.83 | 4 | 4 | 0 | 0 | 318 | 318 | 0 | 0 | 322 | 322 | 1,290 | 1,265 | £3,547,344.74 | £0.00 | £141,186.15 | £83,417.19 | £599,865.92 | £431,030.01 | £4,802,844.01 | £1,448,909.44 | £0.00 | £1,448,909.44 | £6,251,753.45 | Allowances included in salary costs. |
| UK Space Agency | 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 | 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 | resource issue |
| UKRI Research councils | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 701 | 638 | 1243 | 1172 | 4033 | 3897.3 | 1079 | 1031.7 | 175 | 167.6 | 500 | 462 | 7731 | 7368.5 | 65 | 65 | 22 | 22 | 34 | 34 | 8 | 8 | 129 | 129 | 7,860 | 7,498 | £22,211,762.99 | £1,039,622.17 | £204,780.41 | £167,989.15 | £4,813,054.36 | £2,329,510.89 | £30,766,719.98 | £1,144,902.00 | £100,183.00 | £1,245,085.00 | £32,011,804.98 | Not set |