BEIS headcount and payroll data for October 2019
Updated 20 December 2019
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| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other,Fast Streamers, 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) | 118 | 112.15 | 439 | 428.96 | 1716 | 1673.25 | 1845 | 1777.94 | 268 | 256.08 | 165 | 161.71 | 4551 | 4410.09 | 22 | 22.00 | Not set | Not set | 4 | 4.00 | 71 | 70.26 | 97 | 96.26 | 4,648 | 4,506 | £17,021,847.92 | £747,575.61 | £298,156.00 | £53,835.15 | £4,615,848.38 | £2,045,369.37 | £24,782,632.43 | £358,130.00 | £4,319,388.00 | £4,677,518.00 | £29,460,150.43 | staff others now contains BEIS paid Fast Streamers | Not set | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 42.78 | 321 | 299.80 | 531 | 493.74 | 47 | 44.34 | 5 | 5.00 | Not set | Not set | 953 | 885.66 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 953 | 886 | £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) | 1092 | 1069.90 | 284 | 276.40 | 139 | 135.70 | 19 | 18.00 | 4 | 4.00 | Not set | Not set | 1538 | 1504.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,538 | 1,504 | £4,581,612.62 | £157,713.37 | £19,451.51 | £843,379.09 | £846,513.05 | £643,945.37 | £7,092,615.01 | Not set | Not set | £0.00 | £7,092,615.01 | Not set | Not set | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.40 | 33 | 31.90 | 155 | 152.60 | 54 | 53.40 | 3 | 3.00 | 0 | 0 | 260 | 254.30 | 5 | 4.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 5 | 4.00 | 265 | 258 | £789,848.32 | £11,660.50 | £1,429.29 | £4,973.50 | £214,576.78 | £85,500.67 | £1,107,989.06 | Not set | Not set | £0.00 | £1,107,989.06 | 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 | £152,292.00 | Not set | Not set | Not set | £37,862.00 | £16,530.00 | £206,684.00 | Not set | Not set | £0.00 | £206,684.00 | Not set | Not set | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 435 | 376.00 | 255 | 241.00 | 250 | 241.00 | 51 | 50.00 | 6 | 6.00 | Not set | Not set | 997 | 914.00 | 1 | 1.00 | Not set | Not set | Not set | Not set | 15 | 15.00 | 16 | 16.00 | 1,013 | 930 | £2,156,328.54 | £35,585.75 | £808.07 | £10,998.46 | £585,178.67 | £205,970.00 | £2,994,869.49 | £1,098.19 | £175,436.97 | £176,535.16 | £3,171,404.65 | 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 | £71,441.78 | Not set | £4,500.00 | Not set | £19,973.34 | £8,676.83 | £104,591.95 | Not set | £3,800.00 | £3,800.00 | £108,391.95 | Not set | Not set | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1399 | 1326.92 | 2168 | 1876.50 | 1854 | 1656.41 | 236 | 219.04 | 22 | 21.65 | 0 | 0 | 5679 | 5100.52 | 0 | 0.00 | 30 | 30 | 0 | 0.00 | 0 | 0.00 | 30 | 30.00 | 5,709 | 5,131 | £12,317,549.40 | £229,516.76 | -£1,036.00 | £1,013,321.25 | £3,310,502.96 | £10,298,909.82 | £27,168,764.19 | £61,559.15 | £4,775.75 | £66,334.90 | £27,235,099.09 | Not set | Not set | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 564 | 530.40 | 196 | 185.55 | 752 | 721.43 | 122 | 119.35 | 10 | 10.00 | 0 | 0 | 1644 | 1566.73 | 47 | 47.00 | Not set | Not set | 11 | 11.00 | Not set | Not set | 58 | 58.00 | 1,702 | 1,625 | £4,168,335.94 | £16,063.62 | £96,700.00 | £31,450.53 | £1,133,584.77 | £439,036.68 | £5,885,171.54 | £1,032,773.81 | Not set | £1,032,773.81 | £6,917,945.35 | Not set | Not set | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 209 | 194.10 | 371 | 344.45 | 412 | 396.36 | 307 | 289.13 | 26 | 25.86 | Not set | Not set | 1325 | 1249.90 | 23 | 23.00 | Not set | Not set | 58 | 57.60 | Not set | Not set | 81 | 80.60 | 1,406 | 1,331 | £3,845,648.00 | £162,910.00 | £28,895.00 | £96,606.00 | £1,086,515.00 | £433,911.00 | £5,654,485.00 | £419,286.00 | Not set | £419,286.00 | £6,073,771.00 | 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 | 2000 | 1893.4 | 2000 | 1893.40 | 11 | 10.00 | Not set | Not set | 86 | 79.20 | 18 | 8.00 | 115 | 97.20 | 2,115 | 1,991 | £5,926,983.21 | £201,554.51 | Not set | Not set | £1,651,651.91 | £690,630.99 | £8,470,820.62 | £708,448.26 | £93,450.00 | £801,898.26 | £9,272,718.88 | 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 | 262 | 250.1 | 262 | 250.10 | 13 | 13.00 | 56 | 55 | Not set | Not set | Not set | Not set | 69 | 68.00 | 331 | 318 | £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) | 67 | 61.92 | 158 | 154.76 | 630 | 619.15 | 219 | 209.25 | 13 | 12.30 | 81 | 81 | 1168 | 1138.38 | 4 | 4.00 | 0 | 0 | 345 | 345.00 | 0 | 0.00 | 349 | 349.00 | 1,517 | 1,487 | £4,197,922.20 | Not set | £175,766.13 | £110,821.75 | £718,043.13 | £500,256.93 | £5,702,810.14 | £1,860,202.21 | Not set | £1,860,202.21 | £7,563,012.35 | Allowances included in salary costs. | Not set | Not set |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 9 | 9.00 | 92 | 91.40 | 97 | 96.00 | 9 | 8.70 | 0 | 0 | 208 | 206.10 | 4 | 2.20 | 0 | 0 | 18 | 17.00 | 0 | 0.00 | 22 | 19.20 | 230 | 225 | £774,966.89 | £22,646.73 | £22,233.00 | £0.00 | £217,596.99 | £92,519.13 | £1,129,962.74 | £376,901.53 | £0.00 | £376,901.53 | £1,506,864.27 | Not set | Not set | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 648 | 584.40 | 1247 | 1181.50 | 4309 | 4155.30 | 1213 | 1152.80 | 193 | 181.80 | 456 | 421.8 | 8066 | 7677.60 | 206 | 206.00 | 30 | 30 | 65 | 65.00 | 0 | 0.00 | 301 | 301.00 | 8,367 | 7,979 | £23,699,023.68 | £1,129,096.62 | £196,868.71 | £171,518.91 | £5,746,291.13 | £2,643,754.31 | £33,586,553.36 | £1,072,342.81 | £105,224.15 | £1,177,566.96 | £34,764,120.32 | Not set | Not set | Not set |