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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
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