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 |