BEIS headcount and payroll data for April 2019
Updated 14 June 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 | ||||||||||||||||
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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 and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 103 | 98.06 | 411 | 403.16 | 1628 | 1598.1 | 1728 | 1673.82 | 249 | 240.75 | Not set | Not set | 4119 | 4013.9 | 9 | 9 | Not set | Not set | 58 | 57.3 | 3 | 3 | 70 | 69.3 | 4,189 | 4,083.00 | £14,905,519.94 | £746,434.47 | £367,970.00 | £40,266.97 | £4,199,024.75 | £1,788,724.53 | £22,047,940.66 | £58,899.00 | £91,782.00 | £150,681.00 | £22,198,621.66 | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 48 | 41.6 | 306 | 284.7 | 528 | 489.2 | 48 | 45.4 | 5 | 5 | Not set | Not set | 935 | 865.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 935 | 865.9 | £2,270,698.88 | £19,433.82 | £2,050.00 | £14,970.94 | £595,158.25 | £227,611.14 | £3,129,923.03 | Not set | Not set | £0.00 | £3,129,923.03 | 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 | 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 |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 11.8 | 29 | 28.2 | 157 | 155.4 | 54 | 53.5 | 3 | 3 | Not set | Not set | 256 | 251.9 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 260 | 255.9 | £797,252.04 | £13,798.70 | £588.40 | £11,473.02 | £216,146.86 | £87,853.47 | £1,127,112.49 | £33,821.67 | Not set | £33,821.67 | £1,160,934.16 | Not set |
Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 0 | 0 | 9 | 9 | 20 | 18.98 | 5 | 4.2 | Not set | Not set | 34 | 32.18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 34 | 32.18 | £102,803.94 | Not set | Not set | Not set | £36,739.31 | £19,716.69 | £159,259.94 | Not set | Not set | £0.00 | £159,259.94 | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 446 | 386 | 248 | 233 | 224 | 216 | 47 | 46 | 6 | 6 | Not set | Not set | 971 | 887 | 1 | 1 | Not set | Not set | Not set | Not set | 12 | 12 | 13 | 13 | 984 | 900 | £2,086,979.75 | £35,544.11 | £957.43 | £22,018.76 | £563,015.58 | £198,874.36 | £2,907,389.99 | £231.00 | £152,993.67 | £153,224.67 | £3,030,614.66 | 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 | 19.72 | £67,574.18 | Not set | Not set | Not set | £18,476.97 | £4,522.09 | £90,573.24 | Not set | £2,525.00 | £2,525.00 | £93,098.24 | 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 | 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 |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 544 | 507.91 | 193 | 183.92 | 762 | 731.32 | 126 | 123.35 | 10 | 10 | 0 | 0 | 1635 | 1556.5 | 29 | 29 | 0 | 0 | 18 | 18 | 0 | 0 | 47 | 47 | 1,682 | 1,603.50 | £4,196,501.00 | £16,194.00 | £94,700.00 | £36,773.00 | £1,124,546.00 | £446,162.00 | £5,914,876.00 | £330,268.00 | £0.00 | £330,268.00 | £6,245,144.00 | Not set |
UK Intellectual Property 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 | 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 |
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 | 1896 | 1804.6 | 1896 | 1804.6 | 31 | 27.6 | Not set | Not set | 46 | 43 | 21 | 11.1 | 98 | 81.7 | 1,994 | 1,886.30 | £5,497,048.00 | £413,115.00 | £0.00 | £0.00 | £1,229,738.00 | £597,533.00 | £7,737,434.00 | £667,635.00 | £191,495.00 | £859,130.00 | £8,596,564.00 | Met Office has generic roles not grades |
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 | 252 | 239.38 | 252 | 239.38 | 14 | 14 | 63 | 61.8 | Not set | Not set | Not set | Not set | 77 | 75.8 | 329 | 315.18 | £1,359,479.95 | £62,921.04 | £0.00 | £322.58 | £346,181.46 | £170,005.82 | £1,938,910.85 | £511,551.17 | Not set | £511,551.17 | £2,450,462.02 | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 67 | 62.29 | 134 | 131.07 | 577 | 567.73 | 198 | 188.23 | 13 | 12.3 | 48 | 48 | 1037 | 1009.62 | 4 | 4 | 0 | 0 | 320 | 320 | 0 | 0 | 324 | 324 | 1,361 | 1,333.62 | £3,768,637.66 | £0.00 | £352,046.21 | £65,514.18 | £644,082.78 | £472,849.08 | £5,303,129.91 | £1,366,797.47 | £0.00 | £1,366,797.47 | £6,669,927.38 | Allowances included in salary costs. |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 11 | 11 | 81 | 80.19 | 83 | 82.18 | 9 | 8.7 | 0 | 0 | 184 | 182.07 | 2 | 2 | 0 | 0 | 6 | 6 | 0 | 0 | 8 | 8 | 192 | 190.07 | £683,012.80 | £13,623.32 | £10,021.92 | £0.00 | £192,022.73 | £78,655.02 | £977,335.79 | £5,443.16 | £37,334.73 | £42,777.89 | £1,020,113.68 | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 709 | 647.12 | 1232 | 1159.51 | 4128 | 3989.71 | 1152 | 1100.44 | 173 | 164.09 | 413 | 375.08 | 7807 | 7435.95 | 126 | 126 | 21 | 21 | 28 | 28 | 9 | 9 | 184 | 184 | 7,991 | 7,619.95 | Not set | £1,196,135.30 | £738,677.18 | £184,137.88 | £5,559,671.09 | £2,613,215.63 | £10,291,837.08 | £1,260,892.47 | £193,992.15 | £1,454,884.62 | £11,746,721.70 | Not set |