Transparency data
BEIS headcount and payroll data for February 2019
Updated 17 May 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 109 | 104.226 | 410 | 400.837 | 1591 | 1559.674 | 1726 | 1668.998 | 251 | 240.53 | Not set | Not set | 4087 | 3974.265 | 10 | 10 | Not set | Not set | 62 | 61.8 | 3 | 3 | 75 | 74.8 | 4,162 | 4,049 | £14,774,267.91 | £702,050.35 | £207,750.00 | £56,658.53 | £3,212,797.57 | £1,759,225.51 | £20,712,749.87 | £450,649.00 | £1,186,080.00 | £1,636,729.00 | £22,349,478.87 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 51.8 | 305 | 284.5 | 531 | 492 | 50 | 47 | 6 | 5.6 | Not set | Not set | 950 | 881 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 950 | 881 | £2,316,341.08 | £19,595.52 | £3,063.50 | £16,861.53 | £471,249.95 | £236,034.99 | £3,063,146.57 | Not set | Not set | £0.00 | £3,063,146.57 | Not set |
| Civil Nuclear Police Authority (CNPA) | 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 | 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 | Non-submission |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.8 | 30 | 29.2 | 154 | 152 | 54 | 53.5 | 3 | 3 | 0 | 0 | 255 | 251 | 18 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 12.4 | 273 | 263 | £793,988.44 | £14,716.21 | £546.82 | £8,534.70 | £166,611.12 | £87,740.96 | £1,072,138.25 | £93,991.32 | £0.00 | £93,991.32 | £1,166,129.57 | 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 | 22 | 21.98 | 6 | 6 | Not set | Not set | 36 | 35.98 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 36 | 36 | £131,388.16 | £0.00 | Not set | Not set | £31,588.60 | £19,214.73 | £182,191.49 | Not set | Not set | £0.00 | £182,191.49 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 450 | 391 | 248 | 233 | 219 | 212 | 45 | 44 | 6 | 6 | Not set | Not set | 968 | 886 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 12 | 12 | 980 | 898 | 2056715.38 | 28892.06 | 861.29 | 19008.28 | 429115.5 | 195360.11 | £2,729,952.62 | Not set | 110,514.01 | £110,514.01 | £2,840,466.63 | 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 | 2 | 2 | 2 | 2 | 20 | 20 | £65,913.10 | Not set | Not set | Not set | £14,235.18 | £7,335.09 | £87,483.37 | Not set | £2,200.00 | £2,200.00 | £89,683.37 | 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 | Non-submission |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 552 | 516.36 | 197 | 188.27 | 763 | 731.85 | 120 | 117.43 | 11 | 11 | 0 | 0 | 1,643 | 1,564.91 | 31 | 31 | 0 | 0 | 27 | 27 | 0 | 0 | 58 | 58 | 1,701 | 1,623 | £4,218,309.00 | £18,182.00 | £70,350.00 | £27,568.00 | £876,692.00 | £445,954.00 | £5,657,055.00 | Not set | Not set | £0.00 | £5,657,055.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 207 | 189.93 | 342 | 313.98 | 395 | 378.19 | 301 | 283.43 | 25 | 25 | Not set | Not set | 1,270 | 1,191 | 22 | 22 | Not set | Not set | 65 | 64.6 | Not set | Not set | 87 | 86.6 | 1,357 | 1,277 | 3,476,691 | 125,581 | 19,298 | 84,217 | 773,398 | 390,254 | £4,869,439.00 | 428,329 | Not set | £428,329.00 | £5,297,768.00 | 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 | 1918 | 1825.6 | 1918 | 1825.6 | 40 | 33.6 | Not set | Not set | 43 | 42 | 25 | 12.2 | 108 | 88 | 2,026 | 1,913 | £5,651,075.00 | £305,182.00 | £0.00 | £0.00 | £1,227,578.00 | £613,435.00 | £7,797,270.00 | £593,814.00 | £271,123.00 | £864,937.00 | £8,662,207.00 | 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 | 246 | 233.72 | 246 | 233.72 | 12 | 12 | 57 | 55.4 | Not set | Not set | Not set | Not set | 69 | 67 | 315 | 301 | £1,350,810.61 | £63,382.85 | £0.00 | £0.00 | £273,334.30 | £170,027.23 | £1,857,554.99 | £540,704.64 | Not set | £540,704.64 | £2,398,259.63 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 64 | 59.29 | 131 | 128.36 | 560 | 550.93 | 191 | 181.75 | 14 | 13.3 | 48 | 48 | 1,008 | 981.63 | 4 | 4 | 0 | 0 | 324 | 324 | 0 | 0 | 328 | 328 | 1,336 | 1,310 | £3,655,041.63 | £0.00 | £157,983.38 | £76,119.40 | £634,922.91 | £447,021.29 | £4,971,088.61 | £1,476,670.65 | £0.00 | £1,476,670.65 | £6,447,759.26 | Allowances are included within salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 79 | 78.14 | 78 | 77.18 | 9 | 8.7 | 0 | 0 | 178 | 176.02 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 0 | 8 | 8 | 186 | 184 | £651,703.47 | £19,727.26 | £19,250.00 | £0.00 | £144,982.25 | £77,464.62 | £913,127.60 | £119,261.06 | Not set | £119,261.06 | £1,032,388.66 | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 692 | 630.2 | 1177 | 1107.3 | 3812 | 3679.2 | 1073 | 1022.4 | 150 | 143.6 | 478 | 441.7 | 7382 | 7024.4 | 37 | 37 | 25 | 25 | 38 | 38 | 8 | 8 | 108 | 108 | 7490 | 7132.4 | 20812612 | 1030875 | 28314 | 147413 | 4901926 | 2296112 | 29217252 | 2520534 | 326131 | 2846665 | 32063917 | Not set |