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 |