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BEIS headcount and payroll data for February 2020

Updated 20 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
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) 102 97.03 426 417.35 1718 1687.34 1903 1845.43 267 255.84 149 147.22 4565 4450.21 12 12 Not set Not set 39 31 42 41.26 93 84.26 4,658 4,534 £16,341,741.10 £762,129.57 £117,050.00 £46,744.31 £4,597,664.75 £1,923,178.65 £23,788,508.38 £174,089.00 -£2,062,262.00 -£1,888,173.00 £21,900,335.38
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 50 44.37 323 302.49 532 495.59 50 45.78 6 6 Not set Not set 961 894.23 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 961 894 £2,306,317.12 £22,072.36 £0.00 £16,199.59 £618,919.08 £229,357.41 £3,192,865.56 Not set Not set £0.00 £3,192,865.56
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1378 1350.37 136 131.43 31 29.8 0 0 0 0 0 0 1545 1511.6 0 0 0 0 0 0 0 0 0 0 1,545 1,512 £4,573,961.06 £132,911.50 £22,251.57 £579,287.26 £858,766.18 £587,764.20 £6,754,941.77 Not set Not set £0.00 £6,754,941.77
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 14 12.4 28 27 163 159.9 54 53.6 3 3 0 0 262 255.9 6 5.2 0 0 0 0 0 0 6 5.2 268 261 £909,068.28 £22,789.01 £1,773.32 £276.44 £248,309.35 £102,909.26 £1,285,125.66 £46,590.22 £0.00 £46,590.22 £1,331,715.88
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 0 0 0 0 0 0 0 0 0 0 35 31 £144,646.00 £0.00 £0.00 £0.00 £39,512.00 £16,608.00 £200,766.00 Not set Not set £0.00 £200,766.00
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 450 393.01 284 267.4 259 249.22 57 56.06 6 6 0 0 1056 971.69 8 8 0 0 0 0 35 35 43 43 1,099 1,015 £2,536,248.94 £24,935.43 £0.00 £24,703.34 £6,507,155.35 £248,909.91 £9,341,952.97 £27,604.85 £405,402.87 £433,007.72 £9,774,960.69
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 £91,208.58 £0.00 £11,975.00 £0.00 £25,407.47 £12,453.26 £141,044.31 £0.00 £3,550.00 £3,550.00 £144,594.31
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1470 1392.62 2183 1888.93 1864 1664.02 240 221.68 23 22.84 0 0 5780 5190.1 0 0 29 29 0 0 0 0 29 29 5,809 5,219 £12,466,439.09 £288,769.17 £45,468.00 £1,164,510.79 £3,365,451.72 £10,517,530.84 £27,848,169.61 £81,937.06 £218,338.30 £300,275.36 £28,148,444.97
Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 557 523.99 195 183.57 763 730.72 129 126.4 10 10 0 0 1654 1574.68 66 66 0 0 13 13 0 0 79 79 1,733 1,654 £4,268,266.45 £17,817.23 £109,600.00 £41,147.88 £1,173,654.00 £466,206.39 £6,076,691.95 £724,689.06 £0.00 £724,689.06 £6,801,381.01
UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 198 183.8 360 335.12 429 411.85 311 293.58 26 25.86 0 0 1324 1250.21 28 28 0 0 53 53 0 0 81 81 1,405 1,331 4,285,877 169,030 -19,326 92,835 1,126,070 513,529 £6,168,015.00 41,470 £0.00 £41,470.00 £6,209,485.00
Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 0 0 0 0 0 0 0 0 0 0 2047 1948.8 2047 1948.8 14 12.8 0 0 118 113.2 16 5 148 131 2,195 2,080 £6,104,397.82 £516,573.19 £70,569.04 £0.00 £783,244.27 £1,699,136.05 £9,173,920.37 £1,039,849.43 £207,367.00 £1,247,216.43 £10,421,136.80
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 0 262 252.4 262 252.4 14 13.6 61 60 0 0 0 0 75 73.6 337 326 £1,478,323.90 £67,193.30 £0.00 £0.00 £388,912.04 £187,264.90 £2,121,694.14 £0.00 £541,285.61 £541,285.61 £2,662,979.75
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 68 62.93 165 162.05 675 663.61 240 229.97 13 12.3 78 78 1239 1208.87 0 0 0 0 356 356 0 0 356 356 1,595 1,565 £4,528,497.96 £0.00 £163,365.01 £99,694.57 £766,897.92 £544,511.58 £6,102,967.04 £1,878,882.85 £0.00 £1,878,882.85 £7,981,849.89
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 9 9 88 86.89 90 89 12 11.8 0 0 200 197.69 0 0 0 0 27 27 0 0 27 27 227 225 £826,680.84 £29,958.05 £23,000.00 £0.00 £232,556.28 £97,602.69 £1,209,797.86 £12,853.52 £362,727.37 £375,580.89 £1,585,378.75
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 505 446.57 1079 1025.01 3706 3570.6 1167 1113.16 198 186.19 302 277.8 6957 6619.33 146 146 47 47 93 93 0 0 286 286 7,243 6,905 £21,169,269.25 £1,046,473.50 £53,888.33 £157,035.74 £5,096,574.48 £2,397,171.17 £29,920,412.48 £2,232,567.79 £62,987.48 £2,295,555.27 £32,215,967.75