Transparency data
BEIS headcount and payroll data for December 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 | Notes | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 108 | 103.4 | 372 | 363 | 1543 | 1514 | 1660 | 1609.3 | 244 | 235.8 | Not set | Not set | 3927 | 3825.8 | 12 | 12 | Not set | Not set | 70 | 70 | 4 | 4 | 86 | 86 | 4,013 | 3,912 | £14,335,590.57 | £807,201.77 | £189,500.00 | £52,411.23 | £3,202,037.84 | £1,725,027.26 | £20,311,768.67 | £206,360.00 | -£707,306.00 | -£500,946.00 | £19,810,822.67 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 43.6 | 302 | 280.5 | 536 | 495.7 | 49 | 46 | 6 | 5.6 | Not set | Not set | 942 | 871.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 942 | 871 | £2,415,097.98 | £18,610.34 | £162,150.00 | £27,440.60 | £512,481.17 | £277,988.76 | £3,413,768.85 | Not set | Not set | £0.00 | £3,413,768.85 | 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 | 301.2 | 146 | 143.5 | 17 | 17 | 6 | 6 | 0 | 0 | 1,586 | 1,555.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | 21 | 14.2 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 14.2 | 266 | 256 | £836,800.57 | £34,440.15 | £147.04 | £2,632.15 | £178,298.78 | £96,092.85 | £1,148,411.54 | £116,468.84 | £0.00 | £116,468.84 | £1,264,880.38 | 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 | 24 | 20.19 | 6 | 6 | Not set | Not set | 37 | 33.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 33 | £135,615.31 | £0.00 | Not set | Not set | £27,299.19 | £18,462.49 | £181,376.99 | Not set | Not set | £0.00 | £181,376.99 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 452 | 393 | 245 | 229 | 222 | 215 | 46 | 45 | 5 | 5 | Not set | Not set | 970 | 887 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 979 | 896 | 2064022.4 | 36294.74 | £1,692.39 | 20328.52 | 434064.42 | 197567.76 | £2,753,970.23 | Not set | £84,189.56 | £84,189.56 | £2,838,159.79 | 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 | 16.7 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 18 | 18 | £59,747.49 | Not set | £3,500.00 | Not set | £12,845.29 | £6,777.91 | £82,870.69 | Not set | £1,725.00 | £1,725.00 | £84,595.69 | 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 |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 548 | 514.04 | 201 | 192.46 | 748 | 716.35 | 118 | 115.72 | 11 | 11 | 0 | 0 | 1,626 | 1,549.57 | 31 | 31 | 0 | 0 | 25 | 25 | 0 | 0 | 56 | 56 | 1,682 | 1,606 | £4,099,893.00 | £11,398.00 | £61,750.00 | £33,136.00 | £846,512.00 | £432,560.00 | £5,485,249.00 | £296,888.00 | £0.00 | £296,888.00 | £5,782,137.00 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 202 | 185.4 | 345 | 316.47 | 394 | 376.94 | 294 | 276.99 | 28 | 28 | Not set | Not set | 1,263 | 1,184 | 20 | 20 | Not set | Not set | 51 | 51 | Not set | Not set | 71 | 71 | 1,334 | 1,255 | 3,356,587 | 140,091 | 15,904 | 70,051 | 748,152 | 373,044 | £4,703,829.00 | 337,545 | Not set | £337,545.00 | £5,041,374.00 | 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 | 1935 | 1843.8 | 1935 | 1843.8 | 29 | 24.5 | Not set | Not set | 43 | 40 | 30 | 15.2 | 102 | 80 | 2,037 | 1,924 | £5,734,856.00 | £637.00 | £47.00 | £0.00 | £1,241,371.00 | £625,316.00 | £7,602,227.00 | £454,989.00 | £278,997.00 | £733,986.00 | £8,336,213.00 | 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 | 248 | 236.38 | 248 | 236.4 | 12 | 12 | 51 | 50 | Not set | Not set | Not set | Not set | 63 | 62 | 311 | 298 | £1,339,508.99 | £64,742.02 | £0.00 | £193.55 | £271,363.97 | £168,342.92 | £1,844,151.45 | £502,977.87 | Not set | £502,977.87 | £2,347,129.32 | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 56.13 | 130 | 127.36 | 542 | 533.68 | 183 | 173.36 | 13 | 12.3 | 48 | 48 | 976 | 950.83 | 4 | 4 | 0 | 0 | 315 | 315 | 0 | 0 | 319 | 319 | 1,295 | 1,270 | £3,507,913.00 | £0.00 | £121,292.34 | £46,489.66 | £613,933.87 | £421,861.03 | £4,711,489.90 | £1,418,918.16 | £0.00 | £1,418,918.16 | £6,130,408.06 | 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 |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 701 | 641 | 1240 | 1169 | 4033 | 3897.3 | 1088 | 1040.7 | 176 | 168.6 | 497 | 459 | 7735 | 7375.5 | 60 | 60 | 24 | 24 | 31 | 31 | 8 | 8 | 123 | 123 | 7,858 | 7,499 | £22,422,236.28 | £1,099,691.08 | £44,045.50 | £181,341.01 | £4,873,613.80 | £2,325,196.12 | £30,946,123.79 | £769,023.00 | £179,780.00 | £948,803.00 | £31,894,926.79 | Not set |