Transparency data
BEIS headcount and payroll data for May 2019
Updated 25 July 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) | 104 | 99.06 | 414 | 406.66 | 1634 | 1603.35 | 1734 | 1680.55 | 250 | 241.75 | 0 | 0 | 4136 | 4031.37 | 9 | 9.00 | 0 | 0 | 56 | 55.30 | 4 | 4.00 | 69 | 68.30 | 4,205 | 4,100 | £15,022,423.99 | £720,326.49 | £42,620.00 | £50,835.91 | £4,223,220.08 | £1,755,805.46 | £21,815,231.93 | £269,558.00 | £4,836,660.00 | £5,106,218.00 | £26,921,449.93 | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 42.60 | 298 | 276.70 | 530 | 491.21 | 45 | 42.99 | 5 | 5.00 | Not set | Not set | 927 | 858.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 927 | 859 | £2,250,684.99 | £19,481.52 | £2,625.00 | £8,556.67 | £600,833.12 | £226,369.06 | £3,108,550.36 | Not set | Not set | £0.00 | £3,108,550.36 | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,084 | 1,067 | 292 | 285 | 146 | 142 | 20 | 19 | 5 | 5 | Not set | Not set | 1547 | 1518.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1,547 | 1,518 | £4,583,899.03 | £250,267.25 | £0.00 | £546,740.44 | £848,499.18 | £626,862.00 | £6,856,267.90 | Not set | Not set | £0.00 | £6,856,267.90 | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 11.80 | 29 | 28.20 | 154 | 152.20 | 54 | 53.30 | 3 | 3.00 | 0 | 0.00 | 253 | 248.50 | 5 | 4.00 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.00 | 258 | 253 | £809,260.35 | £13,607.22 | £513.64 | £0.00 | £214,795.99 | £87,814.61 | £1,125,991.81 | -£7,893.00 | £0.00 | -£7,893.00 | £1,118,098.81 | 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 | 0 | 0.00 | 9 | 8.50 | 19 | 17.83 | 5 | 4.20 | Not set | Not set | 33 | 30.53 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 33 | 31 | £176,290.98 | £0.00 | Not set | Not set | £42,995.55 | £20,005.87 | £239,292.40 | Not set | Not set | £0.00 | £239,292.40 | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 449 | 389.00 | 249 | 234.00 | 227 | 219.00 | 50 | 49.00 | 6 | 6.00 | Not set | Not set | 981 | 897.00 | 0 | 0.00 | Not set | Not set | Not set | Not set | 10 | 10.00 | 10 | 10.00 | 991 | 907 | £2,090,798.77 | £27,189.98 | Not set | £21,162.38 | £566,335.96 | £197,638.87 | £2,903,125.96 | £70,111.73 | £0.00 | £70,111.73 | £2,973,237.69 | Not set | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5.00 | 2 | 2.00 | 3 | 2.72 | 7 | 7.00 | 1 | 1.00 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2.00 | 2 | 2.00 | 20 | 20 | £68,297.09 | Not set | £4,750.00 | Not set | £18,527.96 | £8,277.34 | £99,852.39 | Not set | £3,275.00 | £3,275.00 | £103,127.39 | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1470 | 1407.23 | 2127 | 1837.93 | 1812 | 1626.75 | 230 | 213.50 | 21 | 20.84 | 0 | 0 | 5660 | 5106.24 | 0 | 0 | 23 | 23.00 | 0 | 0.00 | 0 | 0 | 23 | 23.00 | 5,683 | 5,129 | 12298323.97 | 235645.24 | £3,283.29 | 1215077.73 | 3308197.66 | 10455707.05 | £27,516,234.94 | £44,691.42 | £197,438.90 | £242,130.32 | £27,758,365.26 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 539 | 503.4424 | 193 | 183.9158 | 763 | 732.2614 | 123 | 120.345 | 10 | 10 | 0 | 0 | 1628 | 1549.96 | 32 | 32.00 | Not set | Not set | 18 | 18.00 | Not set | Not set | 50 | 50.00 | 1,678 | 1,600 | £4,190,676.00 | £17,682.00 | £70,550.00 | £23,669.00 | £1,123,529.00 | £437,091.00 | £5,863,197.00 | £459,462.00 | Not set | £459,462.00 | £6,322,659.00 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 206 | 189.06 | 357 | 328.99 | 388 | 373.06 | 309 | 291.35 | 25 | 25.00 | Not set | Not set | 1285 | 1207.46 | 22 | 22 | Not set | Not set | 64 | 63.6 | Not set | Not set | 86 | 85.60 | 1,371 | 1,293 | 6,972,530 | 286,135 | 1,911 | 71,685 | 1,997,109 | 702,990 | £10,032,360.00 | 756,207 | Not set | £756,207.00 | £10,788,567.00 | Please note this figures are for April and May 2019 - Headcount and FTE figures are as at 31st May 2019 | 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 | 1891 | 1801.6 | 1891 | 1801.60 | 30 | 26.50 | 0 | 0 | 50 | 46.90 | 21 | 11.10 | 101 | 84.50 | 1,992 | 1,886 | £5,719,649.26 | £544,943.00 | £0.00 | £0.00 | £1,507,497.91 | £761,603.95 | £8,533,694.12 | £723,875.00 | £220,600.00 | £944,475.00 | £9,478,169.12 | 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 | 252 | 238.24 | 252 | 238.24 | 14 | 14.00 | 63 | 61.8 | Not set | Not set | Not set | Not set | 77 | 75.80 | 329 | 314 | £1,366,905.63 | £63,639.38 | £0.00 | £178.90 | £348,828.95 | £171,296.51 | £1,950,849.37 | £821,061.11 | Not set | £821,061.11 | £2,771,910.48 | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 61.69 | 135 | 132.07 | 585 | 574.87 | 198 | 189.24 | 13 | 12.3 | 48 | 48 | 1045 | 1018.17 | 4 | 4.00 | 0 | 0 | 337 | 337.00 | 0 | 0.00 | 341 | 341.00 | 1,386 | 1,359 | £3,796,800.00 | £0.00 | £140,420.00 | £81,973.00 | £657,179.00 | £462,171.00 | £5,138,543.00 | £1,575,048.03 | Not set | £1,575,048.03 | £6,713,591.03 | Allowances included in salary costs. | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 9 | 9.00 | 79 | 78.40 | 88 | 87.18 | 10 | 9.70 | 0 | 0.00 | 186 | 184.28 | 2 | 2.00 | 0 | 0 | 13 | 11.00 | 0 | 0 | 15 | 13.00 | 201 | 197 | £679,435.56 | £12,872.10 | £23,300.00 | £0.00 | £199,373.91 | £79,881.44 | £994,863.01 | £7,586.00 | £104,131.24 | £111,717.24 | £1,106,580.25 | Not set | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 702 | 642.3 | 1242 | 1169.5 | 4146 | 4001.4 | 1195 | 1136.2 | 193 | 179.7 | 397 | 358.1 | 7875 | 7487.20 | 125 | 125.00 | 19 | 19 | 28 | 28.00 | 9 | 9.00 | 181 | 181.00 | 8,056 | 7,668 | £22,995,334.90 | £1,073,219.50 | £50,245.70 | £170,515.00 | £5,612,117.00 | £2,552,207.99 | £32,453,640.09 | £999,045.00 | £88,666.00 | £1,087,711.00 | £33,541,351.09 | Not set | Not set |