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BEIS headcount and payroll data for August 2019

Updated 11 October 2019
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Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS Not set Other, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Grand Total Not set 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
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 Not set
Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 138 132.63 421 412.67 1643 1612.07 1864 1805.99 249 243.62 7 7 4322 4213.98 29 28.00 Not set Not set 7 5.00 94 69.30 130 102.30 4,452 4,316 £15,533,693.26 £693,625.93 £162,400.00 £46,704.57 £4,351,357.06 £1,813,053.11 £22,600,833.93 £136,375.00 £515,237.00 £651,612.00 £23,252,445.93 Not set Not set Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 50 43.61 289 268.40 530 492.55 48 45.52 5 5.00 Not set Not set 922 855.08 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 922 855 £2,244,809.11 £19,712.84 £0.00 £8,880.75 £595,473.44 £225,769.02 £3,094,645.16 Not set Not set £0.00 £3,094,645.16 Not set Not set Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1081 1058.10 288 280.20 144 139.40 18 17.00 4 4.00 Not set Not set 1535 1498.70 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 1,535 1,499 £4,560,862.24 £126,964.72 Not set £451,467.11 £855,837.36 £672,983.72 £6,668,115.15 Not set Not set £0.00 £6,668,115.15 Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 13 11.40 34 33.00 153 150.60 54 53.60 3 3.00 0 0 257 251.60 5 4.60 0 0 0 0.00 0 0.00 5 4.60 262 256 £805,717.39 £13,256.63 £1,547.05 £4,100.52 £217,783.45 £87,505.47 £1,129,910.51 £31,806.45 £0.00 £31,806.45 £1,161,716.96 Not set Not set Not set
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 2 2.00 1 1.00 8 8.00 19 18.03 5 4.20 Not set Not set 35 33.23 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 35 33 £86,985.03 Not set Not set Not set £37,235.41 £19,159.98 £143,380.42 Not set Not set £0.00 £143,380.42 Not set Not set Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 436 376.00 254 239.00 244 235.00 52 51.00 6 6.00 Not set Not set 992 907.00 4 4.00 Not set Not set Not set Not set 11 11.00 15 15.00 1,007 922 £2,141,598.32 £25,978.48 £165,066.54 £10,379.58 £578,050.37 £224,131.47 £3,145,204.76 £24,103.95 £132,147.79 £156,251.74 £3,301,456.50 Not set 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 £68,914.52 Not set Not set Not set £19,247.19 £7,707.07 £95,868.78 Not set £2,400.00 £2,400.00 £98,268.78 Not set Not set 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 0.00 22 22 0 0.00 0 0.00 22 22.00 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 Based on end July 19 Data as August 19 Data are not yet availobale due to the system upgrade Not set Not set
Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 562 525.81 194 184.12 759 727.47 121 118.35 11 11.00 Not set Not set 1647 1566.74 60 60.00 Not set Not set 14 14.00 Not set Not set 74 74.00 1,721 1,641 £4,194,767.94 £15,473.02 £33,400.00 £15,403.19 £1,130,166.75 £436,891.07 £5,826,101.97 £401,042.06 Not set £401,042.06 £6,227,144.03 Not set Not set Not set
UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 200 183.27 343 315.05 398 382.73 305 287.26 26 26.00 Not set Not set 1272 1194.31 21 21.00 Not set Not set 51 50.60 Not set Not set 72 71.60 1,344 1,266 £3,569,288.00 £140,672.00 £24,515.00 £83,055.00 £1,013,341.00 £397,686.00 £5,228,557.00 Not set Not set £0.00 £5,228,557.00 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 1939 1847.7 1939 1847.70 36 28.50 Not set Not set 54 51.90 21 11.10 111 91.50 2,050 1,939 £5,797,011.50 £420,004.33 Not set Not set £1,614,944.72 £689,002.87 £8,520,963.42 £781,162.47 £62,205.00 £843,367.47 £9,364,330.89 Met Office has generic roles not grades 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 255 242.8 255 242.80 14 14.00 58 57 Not set Not set Not set Not set 72 71.00 327 314 £1,427,767.29 £68,192.30 £0.00 £303.03 £360,783.82 £180,007.63 £2,037,054.07 £433,222.40 Not set £433,222.40 £2,470,276.47 Not set Not set Not set
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 68 63.76 133 130.07 614 604.02 204 194.44 14 13.30 58 58 1091 1063.59 4 4.00 0 0 357 357.00 0 0.00 361 361.00 1,452 1,425 £3,939,576.78 £0.00 £123,020.34 £93,176.30 £681,578.00 £550,910.10 £5,388,261.52 £1,580,342.90 £0.00 £1,580,342.90 £6,968,604.42 Not set Not set Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1.00 8 8.00 89 88.40 91 90.00 9 8.70 0 0 198 196.10 3 3.00 0 0 9 9.00 0 0.00 12 12.00 210 208 £741,287.17 £8,766.34 £21,702.50 £0.00 £204,241.00 £86,247.73 £1,062,244.74 £16,799.85 £179,785.22 £196,585.07 £1,258,829.81 Not set Not set Not set
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 744 683.30 1253 1174.40 4169 4001.10 1198 1129.10 195 181.80 437 395.4 7996 7565.10 141 141.00 20 20 65 65.00 0 0.00 226 226.00 8,222 7,791 £23,368,596.24 £1,130,309.67 £88,393.89 £163,645.00 £5,643,207.54 £2,577,737.33 £32,971,889.67 £1,105,397.00 £31,417.00 £1,136,814.00 £34,108,703.67 Not set Not set Not set