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BEIS headcount and payroll data for March 2020

Updated 27 April 2020
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Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS Not set Other,Fast Streamers -BEIS paid, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Grand Total Not set 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
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) 97 92.03 419 409.50 1827 1795.50 1927 1866.65 268 255.84 96 68.88 4634 4488.40 11 11.00 Not set Not set 40 32.00 8 2.26 59 45.26 4,693 4,534 £16,503,662.27 £711,082.16 £654,250.00 £34,071.30 £4,604,579.20 £2,003,038.52 £24,510,683.45 £662,385.00 £6,015,958.00 £6,678,343.00 £31,189,026.45 Any journals posted in Oracle by the Financial Accountants during the Adjustment Period 02 should only have the potential to change the Temp/Agency or Consultancy figures. The pay related figures are taken from the March payroll data and should not change. Not set Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 51 45.37 311 290.15 539 501.70 50 45.78 6 6.00 Not set Not set 957 889.00 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 957 889 £2,260,271.37 £20,161.95 £0.00 £16,652.70 £567,112.54 £192,159.30 £3,056,357.86 Not set Not set £0.00 £3,056,357.86 Not set Not set Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1388 1361.10 141 136.45 32 30.80 0 0.00 0 0.00 0 0 1561 1528.35 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 1,561 1,528 £4,622,040.70 £123,819.88 £25,950.70 £703,710.73 £862,657.15 £643,972.29 £6,982,151.45 Not set Not set £0.00 £6,982,151.45 Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 14 12.40 28 27.00 165 161.90 54 53.60 3 3.00 0 0 264 257.90 4 4.00 0 0 0 0.00 0 0.00 4 4.00 268 262 £873,453.09 £12,561.13 £5,763.49 £1,586.85 £227,826.92 £96,897.49 £1,218,088.97 £29,654.28 £0.00 £29,654.28 £1,247,743.25 Not set Not set Not set
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1 1.00 1 1.00 9 8.38 18 15.39 6 5.30 0 0 35 31.07 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 35 31 £178,185.00 £0.00 £0.00 £0.00 £42,831.00 £20,195.00 £241,211.00 Not set Not set £0.00 £241,211.00 Not set Not set Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 452 394.82 287 270.53 264 253.86 60 58.79 6 6.00 0 0 1069 984.00 9 9.00 0 0 35 35.00 0 0.00 44 44.00 1,113 1,028 £2,342,391.17 £28,099.31 £517.54 £21,689.38 £652,612.08 £225,254.52 £3,270,564.00 £26,907.98 £425,050.19 £451,958.17 £3,722,522.17 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 0 0.00 1 1 18 17.72 0 0.00 0 0 0 0.00 2 2.00 2 2.00 20 20 £70,567.45 £2,600.00 £7,750.00 £0.00 £19,379.21 £9,380.58 £109,677.24 £0.00 £4,950.00 £4,950.00 £114,627.24 Not set Not set Not set
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1460 1381.20 2178 1884.74 1868 1665.46 242 223.68 23 22.84 0 0 5771 5177.93 0 0.00 26 26 0 0.00 0 0.00 26 26.00 5,797 5,204 £12,487,851.15 £300,481.94 £100.00 £1,297,296.03 £3,365,796.16 £10,658,218.04 £28,109,743.32 £164,004.97 £654,857.25 £818,862.22 £28,928,605.54 Not set Not set Not set
Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 561 528.18 191 180.20 769 736.57 135 132.32 10 10.00 0 0 1666 1587.28 69 69.00 0 0 11 11.00 0 0.00 80 80.00 1,746 1,667 £4,297,016.15 £17,140.17 £27,250.00 £38,349.24 £1,168,597.11 £452,919.62 £6,001,272.29 £729,065.85 £0.00 £729,065.85 £6,730,338.14 Not set Not set Not set
UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 199 184.80 359 333.73 428 410.82 314 296.46 26 25.86 0 0 1326 1251.67 30 30 0 0 47 47 0 0 77 77.00 1,403 1,329 3,856,168 153,964 23,202 89,800 1,102,173 436,404 £5,661,711.00 482,205 £0.00 £482,205.00 £6,143,916.00 Not set Not set Not set
Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2043 1945.5 2043 1945.50 0 0.00 0 0 132 127.10 16 5.00 148 132.10 2,191 2,078 £6,119,108.37 £524,345.79 £0.00 £0.00 £722,646.39 £1,701,800.88 £9,067,901.43 £1,226,600.89 £183,996.00 £1,410,596.89 £10,478,498.32 Not set Not set Not set
Nuclear Decommissioning Authority (NDA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 278 268.4 278 268.40 15 14.6 57 55.7 0 0 0 0 72 70.30 350 339 £1,974,815.95 £72,858.41 £0.00 £282.62 £503,703.88 £296,193.40 £2,847,854.26 £0.00 £679,950.69 £679,950.69 £3,527,804.95 Not set Not set Not set
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 69 63.93 169 166.05 683 671.91 245 234.94 13 12.30 78 78 1257 1227.13 0 0.00 0 0 368 368.00 0 0.00 368 368.00 1,625 1,595 £4,776,518.48 £0.00 £136,148.15 £128,365.32 £785,534.88 £586,386.82 £6,412,953.65 £2,402,950.24 £0.00 £2,402,950.24 £8,815,903.89 Not set Not set Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1.00 10 10.00 88 86.73 89 88.00 13 12.47 0 0 201 198.20 0 0.00 0 0 29 29.00 0 0.00 29 29.00 230 227 £873,544.54 £18,834.80 £300.00 £0.00 £238,994.78 £100,145.52 £1,231,819.64 £35,933.43 £926,632.75 £962,566.18 £2,194,385.82 Not set Not set Not set
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 509 456.83 1092 1037.19 3740 3604.91 1171 1120.35 203 190.90 247 239.59 6962 6649.77 145 145 67 67 102 102 0 0 314 314.00 7,276 6,964 £21,414,390.11 £1,087,157.11 £173,033.94 £149,740.49 £5,162,975.38 £2,408,988.48 £30,396,285.51 £1,584,653.99 £171,678.74 £1,756,332.73 £32,152,618.24 Not set Not set Not set