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 |