Transparency data
BEIS headcount and payroll data for July 2019
Updated 30 August 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 and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 143 | 138.28 | 414 | 407.28 | 1572 | 1542.58 | 1784 | 1732.43 | 265 | 256.37 | 0 | 0 | 4178 | 4076.93 | 34 | 33 | 0 | 0 | 10 | 7 | 97 | 69.7 | 141 | 109.7 | 4,319 | 4,187 | £15,222,362.82 | £709,393.23 | £215,250.00 | £64,612.49 | £4,318,446.46 | £1,795,758.34 | £22,325,823.34 | £239,147.00 | £4,222,568.00 | £4,461,715.00 | £26,787,538.34 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 44.61 | 300 | 278.59 | 529 | 490.71 | 47 | 44.28 | 5 | 5 | Not set | Not set | 932 | 863.19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 932 | 863 | £2,221,517.29 | £18,623.76 | £0.00 | £13,425.30 | £591,878.34 | £225,534.43 | £3,070,979.12 | Not set | Not set | £0.00 | £3,070,979.12 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1087 | 1085.5 | 290.1 | 285 | 144.4 | 143 | 17 | 17 | 4 | 4 | Not set | Not set | 1542.5 | 1534.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,543 | 1,535 | £4,737,766.57 | £171,744.32 | £591,437.21 | £737,071.15 | £862,596.42 | £743,074.47 | £7,843,690.14 | Not set | Not set | £0.00 | £7,843,690.14 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 12 | 10.8 | 33 | 32 | 154 | 151.6 | 53 | 52.6 | 3 | 3 | 0 | 0 | 255 | 250 | 6 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.4 | 261 | 255 | £779,475.66 | £13,754.66 | £3,585.63 | £0.00 | £212,587.55 | £84,498.04 | £1,093,901.54 | £20,345.46 | £0.00 | £20,345.46 | £1,114,247.00 | 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 | 8 | 8 | 19 | 17.83 | 5 | 4.2 | Not set | Not set | 33 | 31.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 33 | 31 | £243,382.63 | £0.00 | Not set | Not set | £37,925.52 | £17,798.24 | £299,106.39 | Not set | Not set | £0.00 | £299,106.39 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 443 | 382.62 | 253 | 237.59 | 238 | 229.34 | 52 | 50.86 | 6 | 6 | Not set | Not set | 992 | 906.41 | 3 | 3 | Not set | Not set | Not set | Not set | 11 | 11 | 14 | 14 | 1,006 | 920 | £2,115,240.20 | £23,046.10 | £1,199,502.94 | £15,285.34 | £573,122.84 | £364,416.39 | £4,290,613.81 | £19,131.71 | £147,720.54 | £166,852.25 | £4,457,466.06 | 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 | £72,224.66 | Not set | Not set | Not set | £20,250.17 | £8,163.86 | £100,638.69 | £2,425.00 | Not set | £2,425.00 | £103,063.69 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1414 | 1347.07 | 2164 | 1876.36 | 1846 | 1654.04 | 234 | 217.12 | 19 | 18.84 | 0 | 0 | 5677 | 5113.43 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 5,699 | 5,135 | £12,316,082.73 | £239,335.69 | £16,243.98 | £1,153,338.64 | £3,315,728.49 | £10,373,978.75 | £27,414,708.28 | £67,656.25 | £20,627.71 | £88,283.96 | £27,502,992.24 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 555 | 519.23 | 194 | 184.92 | 761 | 729.55 | 123 | 120.35 | 11 | 11 | Not set | Not set | 1644 | 1565.03 | 35 | 35 | Not set | Not set | 13 | 13 | Not set | Not set | 48 | 48 | 1,692 | 1,613 | £4,185,436.36 | £15,090.09 | £65,350.00 | £36,476.68 | £1,132,560.33 | £439,043.11 | £5,873,956.57 | £736,973.67 | Not set | £736,973.67 | £6,610,930.24 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 202 | 185.47 | 346 | 317.88 | 398 | 382.59 | 306 | 288.27 | 26 | 26 | Not set | Not set | 1278 | 1200.21 | 29 | 29 | Not set | Not set | 51 | 50.6 | Not set | Not set | 80 | 79.6 | 1,358 | 1,280 | £3,579,315.00 | £145,324.00 | £81,211.00 | £93,324.00 | £1,022,047.00 | £504,263.00 | £5,425,484.00 | £494,757.00 | Not set | £494,757.00 | £5,920,241.00 | 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 | 1896 | 1804.6 | 1896 | 1804.6 | 34 | 26.5 | Not set | Not set | 54 | 51.9 | 21 | 11.1 | 109 | 89.5 | 2,005 | 1,894 | £5,785,303.87 | £262,360.04 | Not set | Not set | £1,611,153.71 | £612,730.32 | £8,271,547.94 | £785,356.61 | £40,700.00 | £826,056.61 | £9,097,604.55 | 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 | 239.79 | 252 | 239.79 | 15 | 15 | 60 | 59 | Not set | Not set | Not set | Not set | 75 | 74 | 327 | 314 | £1,395,094.71 | £63,880.79 | £3,478,776.28 | £83.87 | £357,482.16 | £654,858.49 | £5,950,176.30 | £783,562.77 | Not set | £783,562.77 | £6,733,739.07 | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 68 | 63.76 | 134 | 131.07 | 613 | 602.32 | 200 | 190.84 | 14 | 13.3 | 52 | 52 | 1081 | 1053.29 | 4 | 4 | 0 | 0 | 362 | 362 | 0 | 0 | 366 | 366 | 1,447 | 1,419 | £3,935,044.23 | Not set | -£108,110.06 | £98,760.81 | £672,931.99 | £485,024.81 | £5,083,651.78 | £1,805,833.83 | Not set | £1,805,833.83 | £6,889,485.61 | Allowances included in salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 10 | 10 | 85 | 84.4 | 89 | 88 | 9 | 8.7 | 2 | 2 | 196 | 194.1 | 8 | 8 | 0 | 0 | 9 | 9 | 0 | 0 | 17 | 17 | 213 | 211 | £735,359.91 | £15,756.09 | £2,250.00 | £0.00 | £203,064.08 | £84,029.89 | £1,040,459.97 | £35,947.84 | £261,535.09 | £297,482.93 | £1,337,942.90 | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 739 | 677.5 | 1261 | 1183.6 | 4151 | 3986.1 | 1186 | 1118.5 | 194 | 182.3 | 450 | 410.4 | 7981 | 7558.4 | 151 | 151 | 17 | 17 | 65 | 65 | 11 | 11 | 244 | 244 | 8,225 | 7,802 | £23,270,801.10 | £1,079,194.67 | £163,066.50 | £178,267.20 | £5,629,599.89 | £2,565,699.16 | £32,886,628.52 | £2,075,945.42 | £124,638.76 | £2,200,584.18 | £35,087,212.70 | Not set |