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 | ||||||||||||||||
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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 |