BEIS headcount and payroll data for December 2019
Updated 23 January 2020
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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 |
Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 100 | 95.45 | 420 | 412.09 | 1723 | 1690.6 | 1897 | 1840.03 | 267 | 257.23 | 149 | 147.22 | 4556 | 4442.62 | 20 | 19 | Not set | Not set | 8 | 3.26 | 63 | 49 | 91 | 71.26 | 4,647 | 4,514 | £16,452,882.39 | £780,463.24 | £236,840.00 | £65,825.45 | £4,653,725.50 | £1,959,625.67 | £24,149,362.25 | £227,238.00 | £613,060.00 | £840,298.00 | £24,989,660.25 |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 44.04 | 316 | 294.88 | 529 | 491.72 | 48 | 44.47 | 6 | 6 | Not set | Not set | 949 | 881.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 949 | 881 | £2,294,722.50 | £19,093.04 | £0.00 | £8,893.06 | £606,651.62 | £233,006.60 | £3,162,366.82 | Not set | Not set | £0.00 | £3,162,366.82 |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1393 | 1355.1 | 101 | 97.4 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 1518 | 1475.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,518 | 1,476 | £4,600,096.21 | £164,008.79 | £51,271.39 | £486,121.23 | £878,405.93 | £592,655.14 | £6,772,558.69 | Not set | Not set | £0.00 | £6,772,558.69 |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.4 | 28 | 27 | 154 | 151.5 | 53 | 52.4 | 4 | 4 | 0 | 0 | 254 | 248.3 | 7 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5.8 | 261 | 254 | £805,130.08 | £14,117.79 | £1,682.03 | £0.00 | £217,720.84 | £80,785.89 | £1,119,436.63 | £27,700.82 | £0.00 | £27,700.82 | £1,147,137.45 |
Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 1 | 1 | 8 | 7.29 | 19 | 15.94 | 6 | 5.23 | 0 | 0 | 35 | 30.46 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 35 | 30 | £182,500.26 | Not set | Not set | Not set | Not set | Not set | £182,500.26 | Not set | Not set | £0.00 | £182,500.26 |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 449 | 390.52 | 270 | 254.18 | 255 | 245.57 | 51 | 50.14 | 6 | 6 | 0 | 0 | 1031 | 946.41 | 4 | 4 | 0 | 0 | 35 | 35 | 0 | 0 | 39 | 39 | 1,070 | 985 | £2,226,782.95 | £27,971.63 | o | £29,935.84 | £602,236.54 | £211,381.23 | £3,098,308.19 | £17,901.16 | £272,532.21 | £290,433.37 | £3,388,741.56 |
Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 2 | 2 | 3 | 2.72 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 20 | 20 | £70,977.03 | Not set | Not set | Not set | £19,843.67 | £8,008.80 | £98,829.50 | Not set | £1,900.00 | £1,900.00 | £100,729.50 |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1402 | 1328.3 | 2168 | 1876.23 | 1855 | 1656.17 | 235 | 216.66 | 25 | 24.76 | 0 | 0 | 5685 | 5102.12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 5,685 | 5,102 | £12,325,943.49 | £225,281.06 | £1,013.00 | £807,054.82 | £3,315,143.16 | £10,128,523.55 | £26,802,959.08 | £57,211.22 | £355,155.49 | £412,366.71 | £27,215,325.79 |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 559 | 525.16 | 197 | 185.8 | 751 | 721.53 | 124 | 121.35 | 10 | 10 | Not set | Not set | 1641 | 1563.84 | 67 | 67 | Not set | Not set | 14 | 14 | Not set | Not set | 81 | 81 | 1,722 | 1,645 | £4,171,656.83 | £17,876.82 | £39,050.00 | £41,255.34 | £1,131,274.90 | £435,077.20 | £5,836,191.09 | £548,328.94 | Not set | £548,328.94 | £6,384,520.03 |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 201 | 186.53 | 360 | 334.93 | 432 | 415.4 | 308 | 290.53 | 26 | 25.86 | 0 | 0 | 1327 | 1253.25 | 22 | 22 | 0 | 0 | 61 | 60.6 | 0 | 0 | 83 | 82.6 | 1,410 | 1,336 | 3,808,748 | 145,960 | 30,359 | 104,161 | 1,090,467 | 427,215 | £5,606,910.00 | 664,799 | Not set | £664,799.00 | £6,271,709.00 |
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 | 2038 | 1942.1 | 2038 | 1942.1 | 9 | 7.4 | 0 | 0 | 97 | 89.2 | 18 | 8 | 124 | 104.6 | 2,162 | 2,047 | £6,036,917.97 | £538,544.22 | £0.00 | £0.00 | £691,475.45 | £1,681,570.42 | £8,948,508.06 | £791,238.88 | £94,780.00 | £886,018.88 | £9,834,526.94 |
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 | 243.867956 | 255 | 243.87 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 255 | 244 | £1,527,423.98 | £69,548.91 | £3,493.54 | £430.21 | £383,564.10 | £223,809.19 | £2,208,269.93 | £418,048.53 | £0.00 | £418,048.53 | £2,626,318.46 |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 58.22 | 161 | 157.56 | 657 | 646.11 | 230 | 220.25 | 13 | 12.3 | 80 | 80 | 1204 | 1174.44 | 4 | 4 | 0 | 0 | 352 | 352 | 0 | 0 | 356 | 356 | 1,560 | 1,530 | £4,388,779.02 | £0.00 | £223,128.52 | £104,191.50 | £762,366.16 | £537,607.89 | £6,016,073.09 | £1,744,877.73 | £0.00 | £1,744,877.73 | £7,760,950.82 |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 9 | 9 | 91 | 89.8 | 89 | 88 | 11 | 10.8 | 0 | 0 | 201 | 198.6 | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 27 | 27 | 228 | 226 | £775,905.57 | £21,117.62 | £5,400.00 | £0.00 | £211,347.27 | £89,766.64 | £1,103,537.10 | £127,941.88 | £57,749.85 | £185,691.73 | £1,289,228.83 |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 521 | 464.12 | 1041 | 989.34 | 3655 | 3525.79 | 1138 | 1084.42 | 188 | 175.91 | 319 | 296.02 | 6862 | 6535.59 | 222 | 222 | 25 | 25 | 111 | 111 | 0 | 0 | 358 | 358 | 7,220 | 6,894 | £22,155,625.02 | £1,023,416.89 | £22,646.06 | £161,659.43 | £5,331,917.51 | £2,443,603.61 | £31,138,868.51 | £653,337.95 | £358,480.76 | £1,011,818.71 | £32,150,687.22 |