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BEIS headcount and payroll data for January 2019
Updated 22 March 2019
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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 | Not set |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 107 | 102.4 | 393 | 383.4 | 1581 | 1551.7 | 1690 | 1637.8 | 244 | 236.8 | Not set | Not set | 4015 | 3912.1 | 10 | 10 | Not set | Not set | 62 | 61.8 | 3 | 3 | 75 | 75 | 4,090 | 3,987 | £14,594,330.57 | £684,002.48 | £142,258.00 | £48,258.08 | £3,226,765.32 | £1,485,411.78 | £20,181,026.23 | £339,846.00 | £4,035,952.00 | £4,375,798.00 | £24,556,824.23 | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 43.6 | 326 | 306.9 | 525 | 485.8 | 48 | 45 | 7 | 6.6 | Not set | Not set | 955 | 887.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 955 | 888 | £2,331,502.34 | £18,451.99 | £5,396.80 | £21,791.23 | £475,937.21 | £239,868.95 | £3,092,948.52 | Not set | Not set | £0.00 | £3,092,948.52 | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,108 | 1,087.80 | 309 | 301.20 | 146 | 143.50 | 17 | 17.00 | 6 | 6.00 | 0 | 0.00 | 1,586 | 1,555.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,586 | 1,556 | £4,707,869.91 | £192,025.44 | £14,775.85 | £347,952.68 | £877,967.88 | £586,801.62 | £6,727,393.38 | £0.00 | £0.00 | £0.00 | £6,727,393.38 | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 16 | 14.8 | 24 | 23.2 | 155 | 153.5 | 54 | 53.5 | 3 | 3 | 0 | 0 | 252 | 248 | 19 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 13 | 271 | 261 | £791,096.94 | £7,615.43 | £1,774.96 | £1,627.08 | £169,024.32 | £85,542.63 | £1,056,681.36 | £150,735.13 | £0.00 | £150,735.13 | £1,207,416.49 | Not set | 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 | 5.1 | 24 | 20.19 | 6 | 6 | Not set | Not set | 37 | 32.29 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 32 | £182,574.66 | £0.00 | Not set | Not set | £31,152.67 | £19,531.15 | £233,258.48 | Not set | Not set | £0.00 | £233,258.48 | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 453 | 394 | 247 | 232 | 219 | 212 | 47 | 46 | 5 | 5 | Not set | Not set | 971 | 889 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 981 | 899 | 2078828.00 | 33376.02 | £1,500.00 | 30501.10 | 432703.68 | 202333.16 | £2,779,241.96 | £6,071.73 | £102,943.27 | £109,015.00 | £2,888,256.96 | Not set | 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 | 16.72 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 19 | 19 | £59,587.34 | Not set | Not set | Not set | £12,845.29 | £6,559.01 | £78,991.64 | Not set | £3,000.00 | £3,000.00 | £81,991.64 | Not set | 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 | implementing new system | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 552 | 517.99 | 198 | 189.46 | 767 | 735.05 | 118 | 115.52 | 11 | 11.00 | 0 | 0.00 | 1646 | 1569.02 | 31 | 31.00 | 0 | 0.00 | 27 | 27.00 | 0 | 0.00 | 58 | 58 | 1,704 | 1,627 | £4,196,124.00 | £23,391.00 | £37,900.00 | £33,588.00 | £933,872.00 | £479,481.00 | £5,704,356.00 | £742,853.00 | £0.00 | £742,853.00 | £6,447,209.00 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 205 | 187.67 | 344 | 315.85 | 396 | 378.86 | 298 | 280.85 | 25 | 25 | Not set | Not set | 1268 | 1188.23 | 19 | 19 | Not set | Not set | 58 | 58 | Not set | Not set | 77 | 77 | 1,345 | 1,265 | 4,106,434 | 134,931 | 19,793 | 69,387 | 838,496 | 477,947 | £5,646,988.00 | 381,658 | Not set | £381,658.00 | £6,028,646.00 | Not set | 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 | 1918 | 1826.1 | 1918 | 1826.1 | 37 | 31.5 | Not set | Not set | 36 | 35 | 26 | 13.2 | 99 | 80 | 2,017 | 1,906 | £5,713,011.00 | £250.00 | £0.00 | £0.00 | £1,236,776.00 | £616,322.00 | £7,566,359.00 | £619,928.00 | £305,161.00 | £925,089.00 | £8,491,448.00 | Not set | 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 | 248 | 235.7 | 248 | 235.7 | 11 | 11 | 55 | 52.4 | Not set | Not set | Not set | Not set | 66 | 63 | 314 | 299 | £1,332,733.30 | £65,553.91 | £0.00 | £0.00 | £273,930.00 | £167,832.12 | £1,840,049.33 | £961,256.63 | Not set | £961,256.63 | £2,801,305.96 | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 60.78 | 128 | 125.36 | 557 | 547.95 | 186 | 176.35 | 13 | 12.30 | 48 | 48.00 | 997 | 970.74 | 4 | 4.00 | 0 | 0.00 | 320 | 320.00 | 0 | 0.00 | 324 | 324 | 1,321 | 1,295 | £3,590,281.46 | £0.00 | £233,011.90 | £62,113.91 | £613,873.01 | £441,111.87 | £4,940,392.15 | £1,302,465.05 | £0.00 | £1,302,465.05 | £6,242,857.20 | Allowances included in salary costs. | Not set |
| 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 | 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 | Resource Issue | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 702.0 | 641.0 | 1232.0 | 1159.0 | 4058.0 | 3922.3 | 1092.0 | 1042.7 | 176.0 | 167.6 | 484.0 | 448.0 | 7744 | 7380.5056 | 65 | 65 | 25 | 25 | 34 | 34 | 8 | 8 | 132 | 132 | 7,876 | 7,513 | £22,250,001.98 | £1,136,471.82 | £46,317.50 | £166,814.58 | £4,846,966.29 | £2,298,117.90 | £30,744,690.08 | £1,071,010.00 | £108,041.00 | £1,179,051.00 | £31,923,741.08 | Not set | Not set |