BEIS headcount and payroll data for January 2020
Updated 13 March 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 | Not set |
Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 101 | 96.03 | 421 | 412 | 1720 | 1688.98 | 1916 | 1857.56 | 269 | 258.44 | 150 | 148.22 | 4577 | 4461.23 | 13 | 13 | Not set | Not set | 8 | 2.26 | 47 | 39 | 68 | 54.26 | 4,645 | 4,515 | £16,453,881.51 | £731,490.60 | £165,850.00 | £39,734.25 | £4,613,186.64 | £1,937,210.77 | £23,941,353.77 | £369,068.00 | £3,351,388.00 | £3,720,456.00 | £27,661,809.77 | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 45.37 | 308 | 287.55 | 535 | 497.87 | 50 | 45.78 | 6 | 6 | Not set | Not set | 950 | 882.57 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 950 | 883 | £2,291,674.26 | £19,447.30 | £0.00 | £16,002.36 | £604,793.41 | £229,917.96 | £3,161,835.29 | Not set | Not set | £0.00 | £3,161,835.29 | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1388 | 1357.6 | 137 | 132.35 | 27 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 1552 | 1515.95 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,552 | 1,516 | £4,582,980.50 | £121,183.69 | £23,314.82 | £802,707.58 | £856,539.06 | £636,674.13 | £7,023,399.78 | Not set | Not set | £0.00 | £7,023,399.78 | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12 | 28 | 27 | 159 | 155.9 | 53 | 52.4 | 3 | 3 | 0 | 0 | 257 | 250.3 | 7 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5.8 | 264 | 256 | £787,976.67 | £10,599.51 | £10,801.39 | £3,197.25 | £216,728.85 | £86,223.30 | £1,115,526.97 | £42,123.63 | £0.00 | £42,123.63 | £1,157,650.60 | Not set |
Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 1 | 1 | 9 | 8.38 | 18 | 15.39 | 6 | 5.3 | 0 | 0 | 35 | 31.07 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 35 | 31 | £135,920.00 | £0.00 | £0.00 | £0.00 | £37,588.00 | £18,169.00 | £191,677.00 | Not set | Not set | £0.00 | £191,677.00 | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 461 | 403.55 | 278 | 261.28 | 261 | 251.11 | 55 | 54.14 | 6 | 6 | 0 | 0 | 1061 | 976.08 | 9 | 9 | 0 | 0 | 36 | 36 | 0 | 0 | 45 | 45 | 1,106 | 1,021 | £2,259,556.41 | £34,390.07 | £0.00 | £27,805.97 | £613,937.74 | £216,571.14 | £3,152,261.33 | £37,591.59 | £484,355.80 | £521,947.39 | £3,674,208.72 | Not set |
Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 2 | 2 | 3 | 2.72 | 7 | 7 | 0 | 0 | 1 | 1 | 18 | 17.72 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 20 | 20 | £70,977.03 | £0.00 | £0.00 | £0.00 | £19,843.67 | £8,008.80 | £98,829.50 | £0.00 | £2,175.00 | £2,175.00 | £101,004.50 | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1430 | 1352.7 | 2178 | 1883.11 | 1851 | 1652.61 | 239 | 220.58 | 24 | 23.84 | 0 | 0 | 5722 | 5132.83 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 30 | 30 | 5,752 | 5,163 | £12,332,118.44 | £256,736.84 | £0.00 | £1,234,261.66 | £3,324,931.02 | £10,498,863.98 | £27,646,911.94 | £65,083.74 | £110,299.17 | £175,382.91 | £27,822,294.85 | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 560 | 526.58 | 192 | 180.57 | 755 | 724.1 | 128 | 125.4 | 10 | 10 | 0 | 0 | 1645 | 1566.65 | 62 | 62 | Not set | Not set | 12 | 12 | Not set | Not set | 74 | 74 | 1,719 | 1,641 | £4,257,232.33 | £16,251.04 | £13,450.00 | £45,484.10 | £1,262,322.45 | £507,151.48 | £6,101,891.40 | £1,198,062.28 | Not set | £1,198,062.28 | £7,299,953.68 | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 200 | 185.53 | 361 | 336.79 | 432 | 415.49 | 310 | 292.53 | 26 | 25.86 | 0 | 0 | 1329 | 1256.21 | 26 | 26 | 0 | 0 | 58 | 57.6 | 0 | 0 | 84 | 83.6 | 1,413 | 1,340 | 3,850,324 | 143,608 | 70,805 | 62,082 | 1,094,736 | 426,884 | £5,648,439.00 | 625,988 | £0.00 | £625,988.00 | £6,274,427.00 | 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 | 2054 | 1956.5 | 2054 | 1956.5 | 14 | 13.4 | 0 | 0 | 109 | 104.2 | 16 | 5 | 139 | 122.6 | 2,193 | 2,079 | £6,087,031.03 | £543,510.47 | £70,370.99 | £0.00 | £702,451.56 | £1,689,924.30 | £9,093,288.35 | £1,018,496.55 | £101,404.00 | £1,119,900.55 | £10,213,188.90 | Not set |
Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 246.4 | 256 | 246.4 | 18 | 17.6 | 56 | 55 | 0 | 0 | 0 | 0 | 74 | 72.6 | 330 | 319 | £1,457,992.40 | £66,060.98 | £0.00 | £0.00 | £373,786.69 | £193,950.07 | £2,091,790.14 | £0.00 | £698,579.45 | £698,579.45 | £2,790,369.59 | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 64 | 59.01 | 161 | 158 | 670 | 658.62 | 236 | 226.25 | 13 | 12.3 | 80 | 80 | 1224 | 1194.18 | 4 | 4 | 0 | 0 | 349 | 349 | 0 | 0 | 353 | 353 | 1,577 | 1,547 | £3,598,809.23 | Not set | £183,959.36 | £60,503.53 | £629,753.18 | £436,868.89 | £4,909,894.19 | £1,539,100.67 | Not set | £1,539,100.67 | £6,448,994.86 | Allowances included in salary. |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 9 | 9 | 88 | 86.89 | 89 | 88 | 12 | 11.8 | 0 | 0 | 199 | 196.69 | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 27 | 27 | 226 | 224 | £772,790.13 | £25,702.08 | £3,800.00 | £0.00 | £214,603.85 | £91,717.52 | £1,108,613.58 | £17,950.97 | £972,051.98 | £990,002.95 | £2,098,616.53 | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 141 | 499.07 | 1070 | 1016.32 | 3686 | 3553.15 | 1160 | 1105.11 | 184 | 196 | 309 | 290.09 | 6550.352 | 6659.74 | 197 | 197 | 18 | 18 | 90 | 90 | 0 | 0 | 305 | 305 | 6,855 | 6,965 | £21,039,077.96 | £1,123,589.19 | £17,813.33 | £139,107.65 | £5,059,525.20 | £2,345,378.74 | £29,724,492.07 | £1,398,284.15 | £148,667.78 | £1,546,951.93 | £31,271,444.00 | Not set |