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BEIS headcount and payroll data for May 2020

Updated 23 November 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 92.51 417 407.66 1853 1821.98 1972 1913.23 269 257.14 97 70.88 4705 4563.40 11 11.00 0 0 38 30.00 8 2.26 57 43.26 4,762 4,607 £16,738,453.62 £754,948.90 £60,365.00 £156,358.86 £4,721,549.85 £1,977,732.24 £24,409,408.47 £1,079,908.00 £957,459.00 £2,037,367.00 £26,446,775.47 Not set Not set Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 48 42.04 298 278.30 552 512.68 51 46.82 6 6.00 0 0 955 885.84 24 24 7 7 0 Not set 15 15.00 46 46.00 1,001 932 £2,842,327.16 £20,687.61 £28,025.00 £14,355.91 £767,031.56 £306,747.95 £3,979,175.19 £0.00 £0.00 £0.00 £3,979,175.19 In May 2020 the staff headcount was overstated by 1 and FTE was overstated by 1.24. The total staff cost was undertated by £758,305.29 Not set Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1378.3 1351.60 140 135.80 28.8 28.80 0 0.00 0 0.00 0 0 1547.1 1516.20 0 0 0 0 0 0 0 0 0 0.00 1,547 1,516 £4,689,388.67 £121,385.75 £20,336.42 £573,674.79 £875,548.38 £601,216.34 £6,881,550.35 £0.00 £0.00 £0.00 £6,881,550.35 Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 14 12.40 28 27.00 161 157.70 54 53.40 2 2.00 0 0 259 252.50 5 5.00 0 0 0 0.00 0 0.00 5 5.00 264 258 £795,774.63 £15,969.69 £8,188.51 £0.00 £223,744.04 £86,378.81 £1,130,055.68 £39,860.47 £0.00 £39,860.47 £1,169,916.15 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 8 8.00 20 17.23 6 5.30 0 0 36 32.53 0 0 0 0 0 0 0 0 0 0.00 36 33 £149,022.00 £0.00 £0.00 £0.00 £40,921.00 £17,125.00 £207,068.00 Not set Not set £0.00 £207,068.00 Not set Not set Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 447 390.09 275 259.06 271 261.22 60 58.53 6 6.00 0 0 1059 974.90 7 7.00 0 0 38 38.00 0 0.00 45 45.00 1,104 1,020 £2,349,931.44 £22,040.79 £0.00 £10,674.35 £635,450.85 £221,242.18 £3,239,339.61 £17,792.96 £431,524.34 £449,317.30 £3,688,656.91 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 £1,275.00 £1,275.00 £103,102.99 Not set Not set Not set
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1648 1564.39 2160 1870.47 1872 1670.96 245 227.51 20 19.92 0 0 5945 5353.25 0 0.00 24 24 0 0.00 0 0.00 24 24.00 5,969 5,377 £12,828,449.43 £257,365.04 £0.00 £154,549.82 £3,462,062.04 £9,905,523.25 £26,607,949.58 £82,907.59 £163,682.89 £246,590.48 £26,854,540.06 Not set Not set Not set
Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 572 537.74 193 182.20 773 740.11 136 133.02 10 10.00 0 0 1684 1603.07 62 62.00 0 0 9 9.00 0 0.00 71 71.00 1,755 1,674 £4,319,475.97 £13,632.04 £0.00 £10,683.26 £1,176,365.49 £443,058.28 £5,963,215.04 £597,661.61 £0.00 £597,661.61 £6,560,876.65 Not set Not set Not set
UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 197 181.90 358 332.93 430 413.50 318 299.64 26 25.86 0 0 1329 1253.83 33 33 0 0 51 51 0 0 84 84.00 1,413 1,338 3,889,142 154,986 49,157 103,939 1,117,410 444,686 £5,759,318.99 545,022 £0.00 £545,021.52 £6,304,340.51 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 2102 1998.5 2102 1998.50 0 0.00 0 0 138 137.90 16 5.00 154 142.90 2,256 2,141 £6,322,013.62 £97,866.84 £0.00 £0.00 £708,952.13 £1,750,424.29 £8,879,256.88 £1,126,319.29 -£8,175.00 £1,118,144.29 £9,997,401.17 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 0.00 302 291.2 302 291.20 8 7.59 48 47.4 0 0 0 0 56 54.99 358 346 £1,724,545.49 £64,109.61 £0.00 £630.49 £455,263.11 £216,021.41 £2,460,570.11 £0.00 £242,142.77 £242,142.77 £2,702,712.88 Not set Not set Not set
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 67 61.95 171 167.86 692 680.20 251 240.95 14 13.30 77 77 1272 1241.26 0 0.00 0 0 370 370.00 0 0.00 370 370.00 1,642 1,611 £4,834,176.34 £0.00 £192,868.95 £14,016.56 £825,033.61 £569,246.71 £6,435,342.17 £2,003,622.28 £0.00 £2,003,622.28 £8,438,964.45 Not set Not set Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1.00 13 13.00 111 108.70 106 104.80 11 10.80 0 0 242 238.30 Not set Not set Not set Not set Not set Not set Not set Not set 0 0.00 242 238 £886,265.29 £19,799.14 £22,850.00 £0.00 £245,032.66 £104,180.25 £1,278,127.34 £6,893.65 £259,041.95 £265,935.60 £1,544,062.94 Not set Not set Not set
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 507 458.97 1076 1021.60 3771 3639.04 1187 1141.40 207 196.67 234 227.78 6982 6685.46 106 106 68 68 76 76 0 0 250 250.00 7,232 6,935 £21,682,501.20 £1,072,006.54 £49,188.69 £47,295.62 £5,264,290.14 £2,397,930.40 £30,513,212.59 -£917,286.31 -£52,992.91 -£970,279.22 £29,542,933.37 Not set Not set Not set