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BEIS headcount and payroll data for September 2019
Updated 1 November 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) | 124 | 118.36 | 420 | 412.96 | 1742 | 1710.00 | 1846 | 1789.41 | 266 | 255.70 | Not set | Not set | 4398 | 4286.44 | 22 | 21.00 | Not set | Not set | 5 | 5.00 | 72 | 71.26 | 99 | 97.26 | 4,497 | 4,384 | £16,372,326.33 | £707,065.24 | £76,975.00 | £50,592.70 | £4,546,138.06 | £1,913,158.63 | £23,666,255.96 | £144,726.00 | £729,029.00 | £873,755.00 | £24,540,010.96 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 43.42 | 311 | 290.08 | 529 | 491.87 | 50 | 45.65 | 5 | 5.00 | Not set | Not set | 945 | 876.02 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 945 | 876 | £2,289,132.07 | £20,258.78 | £0.00 | £4,332.30 | £598,057.42 | £226,114.53 | £3,137,895.10 | Not set | Not set | £0.00 | £3,137,895.10 | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1060 | 1038.10 | 285 | 277.00 | 145 | 140.80 | 17 | 16.00 | 4 | 4.00 | Not set | Not set | 1511 | 1475.90 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,511 | 1,476 | £4,606,851.98 | £119,658.84 | Not set | £449,777.08 | £844,830.90 | £487,639.41 | £6,508,758.21 | Not set | Not set | £0.00 | £6,508,758.21 | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.40 | 33 | 32.00 | 152 | 149.60 | 54 | 53.40 | 3 | 3.00 | 0 | 0 | 256 | 250.40 | 4 | 4.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 260 | 254 | £795,647.17 | £12,012.95 | £894.32 | £0.00 | £215,571.08 | £85,745.48 | £1,109,871.00 | £16,659.21 | £0.00 | £16,659.21 | £1,126,530.21 | Not set | Not set | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 0.04 | 1 | 1.00 | 8 | 8.00 | 19 | 18.03 | 5 | 4.20 | Not set | Not set | 34 | 31.27 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 34 | 31 | £155,732.62 | Not set | Not set | Not set | £37,701.42 | £19,321.53 | £212,755.57 | Not set | Not set | £0.00 | £212,755.57 | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 438 | 378.00 | 257 | 242.00 | 249 | 239.00 | 53 | 52.00 | 6 | 6.00 | Not set | Not set | 1003 | 917.00 | 1 | 1.00 | Not set | Not set | Not set | Not set | 10 | 10.00 | 11 | 11.00 | 1,014 | 928 | £2,156,328.54 | £35,585.75 | £808.07 | £10,998.46 | £585,178.67 | £205,970.00 | £2,994,869.49 | £4,502.57 | £112,005.28 | £116,507.85 | £3,111,377.34 | 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 | £72,556.20 | Not set | Not set | Not set | £20,284.26 | £8,209.62 | £101,050.08 | Not set | £5,900.00 | £5,900.00 | £106,950.08 | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1407 | 1336.86 | 2169 | 1879.71 | 1850 | 1654.12 | 235 | 217.65 | 23 | 22.65 | 0 | 0 | 5684 | 5110.99 | 0 | 0.00 | 29 | 29 | 0 | 0.00 | 0 | 0.00 | 29 | 29.00 | 5,713 | 5,140 | £12,343,684.32 | £250,926.88 | £37,873.54 | £1,095,012.49 | £3,324,760.01 | £10,435,292.57 | £27,487,549.81 | £84,826.33 | £13,042.00 | £97,868.33 | £27,585,418.14 | Please note an updated figure for July NI contributions to include Apprentice levy - 10,373,970.75+66,917=10,440,895.75 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 567 | 532.55 | 192 | 181.37 | 757 | 726.07 | 119 | 116.35 | 10 | 10.00 | 0 | 0 | 1645 | 1566.33 | 54 | 54.00 | Not set | Not set | 11 | 11.00 | Not set | Not set | 65 | 65.00 | 1,710 | 1,631 | £4,171,207.09 | £17,021.52 | £23,550.00 | £19,316.49 | £1,129,904.03 | £427,709.01 | £5,788,708.14 | £858,202.20 | Not set | £858,202.20 | £6,646,910.34 | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 210 | 195.05 | 376 | 348.57 | 408 | 392.79 | 309 | 290.86 | 26 | 25.86 | Not set | Not set | 1329 | 1253.13 | 22 | 22.00 | Not set | Not set | 65 | 64.60 | Not set | Not set | 87 | 86.60 | 1,416 | 1,340 | £3,873,938.00 | £134,819.00 | £15,130.00 | £77,665.00 | £1,095,523.00 | £430,234.00 | £5,627,309.00 | £637,118.00 | Not set | £637,118.00 | £6,264,427.00 | Please note on last month’s August return. The figure for Total Monthly cost of contingent labour was omitted in column AK and should have read £603,921 making a grand total of £5,832,478 (£5,228,557 + £ 603,921) | 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 | 1986 | 1891.4 | 1986 | 1891.40 | 14 | 12.00 | Not set | Not set | 85 | 77.20 | 18 | 8.00 | 117 | 97.20 | 2,103 | 1,989 | £5,878,535.04 | £201,554.51 | Not set | Not set | £1,632,040.16 | £701,183.50 | £8,413,313.21 | £708,448.26 | £93,450.00 | £801,898.26 | £9,215,211.47 | Not set | 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 | 258 | 246.19 | 258 | 246.19 | 13 | 13.00 | 55 | 54 | Not set | Not set | Not set | Not set | 68 | 67.00 | 326 | 313 | £1,406,546.14 | £66,304.59 | £0.00 | £0.00 | £359,760.38 | £176,875.30 | £2,009,486.41 | £288,162.98 | Not set | £288,162.98 | £2,297,649.39 | Not set | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 68 | 63.01 | 163 | 160.16 | 622 | 611.42 | 208 | 198.25 | 14 | 13.30 | 81 | 81 | 1156 | 1127.14 | 4 | 4.00 | 0 | 0 | 336 | 336.00 | 0 | 0.00 | 340 | 340.00 | 1,496 | 1,467 | £4,101,730.63 | Not set | £175,586.41 | £90,881.73 | £705,048.58 | £433,322.78 | £5,506,570.13 | £1,883,521.63 | Not set | £1,883,521.63 | £7,390,091.76 | Allowances included in salary costs. | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 8 | 8.00 | 88 | 87.40 | 94 | 93.00 | 9 | 8.70 | 0 | 0 | 200 | 198.10 | 6 | 6.00 | 0 | 0 | 11 | 11.00 | 0 | 0.00 | 17 | 17.00 | 217 | 215 | £776,226.03 | £18,564.53 | £7,987.00 | £0.00 | £216,383.45 | £90,287.60 | £1,109,448.61 | £129,984.70 | £0.00 | £129,984.70 | £1,239,433.31 | Not set | Not set | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 647 | 584.40 | 1260 | 1188.90 | 4249 | 4099.20 | 1207 | 1148.60 | 195 | 181.80 | 444 | 409.8 | 8002 | 7612.70 | 201 | 201.00 | 31 | 31 | 62 | 62.00 | 0 | 0.00 | 294 | 294.00 | 8,296 | 7,907 | £23,445,021.67 | £1,095,691.80 | £136,967.59 | £147,669.39 | £5,686,332.68 | £2,581,919.50 | £33,093,602.63 | £1,228,403.00 | £30,307.00 | £1,258,710.00 | £34,352,312.63 | Not set | Not set | Not set |