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BEIS headcount and payroll data for April 2020
Updated 23 November 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 | Not set | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 98 | 93.04 | 412 | 402.94 | 1836 | 1804.74 | 1956 | 1898.28 | 275 | 262.69 | 97 | 70.88 | 4674 | 4532.57 | 11 | 11.00 | 0 | 0 | 37 | 29.00 | 8 | 2.26 | 56 | 42.26 | 4,730 | 4,575 | £16,569,155.26 | £734,294.90 | £298,315.00 | £74,453.18 | £4,650,849.27 | £1,974,837.99 | £24,301,905.60 | -£543,080.00 | -£73,398.00 | -£616,478.00 | £23,685,427.60 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.04 | 300 | 280.10 | 546 | 507.18 | 51 | 45.82 | 6 | 6.00 | 0 | 0 | 956 | 886.14 | 22 | 22 | 6 | 6 | 0 | 0 | 18 | 18.00 | 46 | 46.00 | 1,002 | 932.14 | £2,305,005.30 | £20,751.39 | £15,800.00 | £19,834.89 | £626,664.53 | £232,813.79 | £3,220,869.90 | £0.00 | £0.00 | £0.00 | £3,220,869.90 | In April 2020 Total staff number Headcount was understated by 49 and FTE was understated by 48.35. The total was over stated by £37,534.48. | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1416 | 1387.00 | 144 | 139.25 | 30 | 28.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1590 | 1555.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,590 | 1,555 | £4,644,860.84 | £119,658.16 | £22,219.48 | £677,869.83 | £869,935.85 | £609,616.03 | £6,944,160.19 | Not set | £0.00 | £0.00 | £6,944,160.19 | 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 | 163 | 159.70 | 54 | 53.40 | 2 | 2.00 | 0 | 0 | 261 | 254.50 | 6 | 5.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 6 | 5.00 | 267 | 260 | £921,497.73 | £15,834.08 | £9,720.30 | £3,279.67 | £226,074.31 | £104,331.46 | £1,280,737.55 | £38,614.00 | £0.00 | £38,614.00 | £1,319,351.55 | 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 | 7 | 7.00 | 21 | 17.23 | 6 | 5.30 | 0 | 0 | 36 | 31.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 36 | 32 | £142,822.00 | £0.00 | £0.00 | £0.00 | £39,242.00 | £24,467.00 | £206,531.00 | Not set | Not set | £0.00 | £206,531.00 | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 448 | 390.55 | 281 | 264.66 | 267 | 257.22 | 60 | 59.03 | 6 | 6.00 | 0 | 0 | 1062 | 977.46 | 8 | 8.00 | 0 | 0 | 38 | 38.00 | 0 | 0.00 | 46 | 46.00 | 1,108 | 1,023 | £2,351,580.17 | £29,322.66 | £0.00 | £10,330.08 | £636,095.55 | £224,692.55 | £3,252,021.01 | £22,766.63 | £483,340.14 | £506,106.77 | £3,758,127.78 | 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 | £72,950.71 | £216.66 | £0.00 | £0.00 | £20,381.87 | £8,278.75 | £101,827.99 | £0.00 | £1,675.00 | £1,675.00 | £103,502.99 | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1640 | 1557.08 | 2155 | 1864.93 | 1875 | 1673.34 | 243 | 225.02 | 21 | 20.92 | 0 | 0 | 5934 | 5341.29 | 0 | 0.00 | 24 | 24 | 0 | 0.00 | 0 | 0.00 | 24 | 24.00 | 5,958 | 5,365 | £12,587,449.03 | £287,371.71 | £1,300.00 | £325,584.37 | £3,393,194.18 | £9,722,580.20 | £26,317,479.49 | £15,681.07 | £81,648.80 | £97,329.87 | £26,414,809.36 | Not set | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 562 | 528.66 | 195 | 184.20 | 773 | 740.65 | 133 | 130.10 | 10 | 10.00 | 0 | 0 | 1673 | 1593.61 | 50 | 50.00 | 0 | 0 | 10 | 10.00 | 0 | 0.00 | 60 | 60.00 | 1,733 | 1,654 | £4,325,818.74 | £18,579.30 | £29,250.00 | £13,478.73 | £1,181,485.24 | £450,109.08 | £6,018,721.09 | £693,446.42 | £0.00 | £693,446.42 | £6,712,167.51 | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 199 | 184.42 | 356 | 330.93 | 429 | 412.50 | 315 | 296.74 | 26 | 25.86 | 0 | 0 | 1325 | 1250.45 | 32 | 32 | 0 | 0 | 47 | 47 | 0 | 0 | 79 | 79.00 | 1,404 | 1,329 | 3,873,808 | 152,937 | 19,188 | 7,640 | 1,100,742 | 433,478 | £5,587,793.00 | 58,218 | £168,179.00 | £226,397.00 | £5,814,190.00 | 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 | 2038 | 1941.5 | 2038 | 1941.50 | 0 | 0.00 | 0 | 0 | 131 | 126.10 | 16 | 5.00 | 147 | 131.10 | 2,185 | 2,073 | £6,241,759.17 | £493,887.66 | £0.00 | £0.00 | £729,536.34 | £1,731,189.74 | £9,196,372.91 | £1,253,985.93 | £81,306.00 | £1,335,291.93 | £10,531,664.84 | 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 | 292 | 282 | 292 | 282.00 | 9 | 8.59 | 51 | 50.4 | 0 | 0 | 0 | 0 | 60 | 58.99 | 352 | 341 | £1,682,016.90 | £62,867.86 | £0.00 | £127.93 | £445,980.23 | £213,282.24 | £2,404,275.16 | £0.00 | £280,543.98 | £280,543.98 | £2,684,819.14 | Not set | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 60.95 | 170 | 166.86 | 685 | 673.20 | 249 | 238.95 | 14 | 13.30 | 77 | 77 | 1261 | 1230.26 | 0 | 0.00 | 0 | 0 | 364 | 364.00 | 0 | 0.00 | 364 | 364.00 | 1,625 | 1,594 | £4,700,488.50 | £0.00 | £1,090,432.15 | £48,004.15 | £818,656.01 | £663,932.63 | £7,321,513.44 | £1,545,082.23 | £0.00 | £1,545,082.23 | £8,866,595.67 | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 13 | 13.00 | 90 | 88.73 | 89 | 88.00 | 13 | 12.47 | 0 | 0 | 206 | 203.20 | 6 | 6.00 | 0 | 0 | 19 | 19.00 | 0 | 0.00 | 25 | 25.00 | 231 | 228 | £913,614.83 | £22,545.24 | £4,300.00 | £0.00 | £252,065.68 | £105,111.01 | £1,297,636.76 | £18,466.45 | £399,635.05 | £418,101.50 | £1,715,738.26 | Not set | Not set | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 510 | 456.28 | 1082 | 1027.89 | 3771 | 3636.86 | 1171 | 1123.06 | 210 | 199.00 | 238 | 230.59 | 6982 | 6673.68 | 138 | 138 | 71 | 71 | 111 | 111 | 0 | 0 | 320 | 320.00 | 7,302 | 6,994 | £21,636,483.91 | £1,035,309.58 | £17,500.00 | £119,849.43 | £5,209,328.64 | £2,391,836.25 | £30,410,307.81 | £931,695.90 | £390,097.89 | £1,321,793.79 | £31,732,101.60 | Not set | Not set | Not set |