BEIS headcount and payroll data for November 2019
Updated 20 December 2019
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| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other,Fast Streamers -BEIS paid, 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 | ||||||||||||||||||
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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) | 104 | 99.45 | 429 | 421.09 | 1734 | 1701.77 | 1876 | 1818.75 | 265 | 255.23 | 157 | 155.22 | 4565 | 4451.51 | 21 | 21.00 | Not set | Not set | 4 | 4.00 | 70 | 69.26 | 95 | 94.26 | 4,660 | 4,546 | £16,341,699.15 | £753,537.64 | £179,306.61 | £103,372.99 | £4,603,151.80 | £1,942,300.40 | £23,923,368.59 | £257,054.00 | £153,525.00 | £410,579.00 | £24,333,947.59 | Not set | Not set | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 43.78 | 321 | 299.40 | 533 | 496.02 | 47 | 43.34 | 5 | 5.00 | Not set | Not set | 956 | 887.54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 956 | 888 | £2,288,466.39 | £19,513.41 | £0.00 | £4,234.29 | £603,198.65 | £232,800.55 | £3,148,213.29 | Not set | Not set | £0.00 | £3,148,213.29 | Not set | Not set | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1079 | 1058.30 | 304 | 296.40 | 138 | 134.70 | 19 | 18.00 | 4 | 4.00 | Not set | Not set | 1544 | 1511.40 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,544 | 1,511 | £4,613,078.51 | £114,302.45 | £22,379.60 | £569,446.44 | £853,619.31 | £591,658.22 | £6,764,484.53 | Not set | Not set | £0.00 | £6,764,484.53 | Not set | Not set | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.4 | 32 | 30.9 | 152 | 149.6 | 54 | 53.4 | 3 | 3 | 0 | 0 | 256 | 250.30 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.00 | 262 | 255 | £820,233.48 | £11,331.04 | £893.85 | £0.00 | £218,744.60 | £97,821.22 | £1,149,024.19 | £29,638.09 | £0.00 | £29,638.09 | £1,178,662.28 | 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 | £137,767.00 | Not set | Not set | Not set | £39,092.00 | £17,182.00 | £194,041.00 | Not set | Not set | £0.00 | £194,041.00 | Not set | Not set | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 443 | 384.00 | 261 | 246.00 | 253 | 244.00 | 52 | 51.00 | 6 | 6.00 | Not set | Not set | 1015 | 931.00 | 1 | 1.00 | Not set | Not set | Not set | Not set | 27 | 27.00 | 28 | 28.00 | 1,043 | 959 | £2,172,131.55 | £29,041.31 | £0.00 | £39,650.37 | £587,919.23 | £208,790.86 | £3,037,533.32 | £1,985.67 | £200,048.12 | £202,033.79 | £3,239,567.11 | 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 | £70,977.03 | Not set | Not set | Not set | £19,843.67 | £7,991.69 | £98,812.39 | Not set | £4,400.00 | £4,400.00 | £103,212.39 | Not set | Not set | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1412 | 1338.36 | 2171 | 1879.13 | 1853 | 1655.26 | 235 | 217.38 | 25 | 24.76 | 0 | 0 | 5696 | 5114.89 | 0 | 0.00 | 30 | 30 | 0 | 0.00 | 0 | 0.00 | 30 | 30.00 | 5,726 | 5,145 | £12,332,944.51 | £243,431.32 | £763.00 | £1,038,547.07 | £3,314,329.75 | £10,349,658.06 | £27,279,673.71 | £73,909.32 | £43,675.68 | £117,585.00 | £27,397,258.71 | Not set | Not set | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 564 | 529.58 | 195 | 184.45 | 748 | 717.83 | 123 | 120.35 | 10 | 10.00 | 0 | 0 | 1640 | 1562.21 | 58 | 58.00 | Not set | Not set | 11 | 11.00 | Not set | Not set | 69 | 69.00 | 1,709 | 1,631 | £4,167,762.96 | £15,840.96 | £61,200.00 | £30,802.05 | £1,133,965.34 | £438,581.75 | £5,848,153.06 | £280,859.47 | Not set | £280,859.47 | £6,129,012.53 | Not set | Not set | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 205 | 189.74 | 375 | 348.21 | 414 | 397.97 | 307 | 289.55 | 26 | 25.86 | Not set | Not set | 1327 | 1251.33 | 24 | 24 | Not set | Not set | 64 | 63.6 | Not set | Not set | 88 | 87.60 | 1,415 | 1,339 | 3,777,020 | 147,919 | 36,857 | 118,246 | 1,082,517 | 427,373 | £5,589,932.00 | 1,039,574 | Not set | £1,039,574.00 | £6,629,506.00 | 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 | 2020 | 1923.9 | 2020 | 1923.90 | 8 | 7.00 | Not set | Not set | 92 | 84.20 | 18 | 8.00 | 118 | 99.20 | 2,138 | 2,023 | £5,984,097.67 | £552,297.61 | Not set | Not set | £1,669,802.26 | £662,920.09 | £8,869,117.63 | £849,123.99 | £158,902.98 | £1,008,026.97 | £9,877,144.60 | 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 | 261 | 249.16 | 261 | 249.16 | 13 | 13 | 54 | 53 | Not set | Not set | Not set | Not set | 67 | 66.00 | 328 | 315 | £1,553,639.95 | £68,020.00 | £0.00 | £109.68 | £382,149.23 | £196,428.61 | £2,200,347.47 | £468,395.20 | Not set | £468,395.20 | £2,668,742.67 | Not set | Not set | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 64 | 58.92 | 157 | 153.76 | 647 | 636.11 | 226 | 216.25 | 13 | 12.30 | 81 | 81 | 1188 | 1158.34 | 4 | 4.00 | 0 | 0 | 344 | 344.00 | 0 | 0.00 | 348 | 348.00 | 1,536 | 1,506 | £4,201,787.05 | Not set | £171,348.86 | £100,467.86 | £744,382.46 | £516,983.80 | £5,734,970.03 | £1,660,837.47 | Not set | £1,660,837.47 | £7,395,807.50 | Not set | Not set | Not set |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 9 | 9.00 | 89 | 88.40 | 95 | 94.00 | 9 | 8.70 | 0 | 0 | 203 | 201.10 | 5 | 5.00 | 0 | 0 | 18 | 17.00 | 0 | 0.00 | 23 | 22.00 | 226 | 223 | £800,170.00 | £21,975.00 | £0.00 | £0.00 | £218,597.00 | £92,519.00 | £1,133,261.00 | £283,487.13 | £0.00 | £283,487.13 | £1,416,748.13 | Not set | Not set | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 518 | 463.18 | 1041 | 987.32 | 3650 | 3521.70 | 1118 | 1065.07 | 185 | 173.81 | 337 | 305.02 | 6849 | 6516.10 | 198 | 198 | 29 | 29 | 107 | 107 | 0 | 0 | 334 | 334.00 | 7,183 | 6,850 | £22,084,380.40 | £1,023,321.79 | £22,646.06 | £161,659.43 | £5,314,771.95 | £2,435,745.85 | £31,042,525.48 | £1,456,536.45 | £148,199.93 | £1,604,736.38 | £32,647,261.86 | The reason for drop in staff number and cost compare to previous moths is because from 1 November CEH (Centre for Ecology and Hydrology)are no longer part of UKRI and have gone independent | Not set | Not set |