BEIS headcount and payroll data for July 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) | 105 | 100.51 | 411 | 401.63 | 1851 | 1820.32 | 2026 | 1968.80 | 274 | 261.88 | 90 | 64.88 | 4757 | 4618.02 | 9 | 9 | 0 | 0 | 34 | 28 | 8 | 2.26 | 51 | 39.26 | 4,808 | 4,657.28 | £17,124,055.48 | £1,029,248.87 | £307,909.00 | £133,446.30 | £4,788,511.16 | £2,061,693.12 | £25,444,863.93 | £611,857.00 | £8,242,962.00 | £8,854,819.00 | £34,299,682.93 | Not set | Not set | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 48 | 41.47 | 323 | 303.90 | 550 | 510.28 | 51 | 47.02 | 6 | 6.00 | 0 | 0 | 978 | 908.67 | 25 | 25.00 | 6 | 6 | 0 | Not set | 13 | 13.00 | 44 | 44.00 | 1,022 | 952.67 | £2,404,818.73 | £27,526.00 | -£4,500.00 | £16,822.93 | £639,340.52 | £239,035.73 | £3,323,043.91 | £0.00 | £0.00 | £0.00 | £3,323,043.91 | In July 2020 the total staff cost was understated by £151,540.87 | Not set | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1385 | 1346.20 | 146 | 141.65 | 30 | 28.80 | Not set | Not set | Not set | Not set | Not set | Not set | 1561 | 1516.65 | 0 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1,561 | 1,516.65 | £4,686,830.58 | £122,823.25 | £611,614.57 | £434,986.91 | £874,317.92 | £661,967.69 | £7,392,540.92 | £0.00 | £0.00 | £0.00 | £7,392,540.92 | Correction from data submitted for June 2020. Allowances £16,568. Non Consolidated £ 20440.05 | Not set | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 11.40 | 26 | 25.20 | 160 | 156.50 | 56 | 55.60 | 2 | 2.00 | 0 | 0 | 257 | 250.70 | 5 | 5.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 5 | 5.00 | 262 | 255.70 | £860,596.66 | £16,395.36 | £1,322.96 | £903.04 | £228,288.24 | £96,231.14 | £1,203,737.40 | £41,886.91 | £0.00 | £41,886.91 | £1,245,624.31 | 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 | 8.50 | 19 | 5.61 | 6 | 5.30 | 0 | 0 | 36 | 21.41 | 0 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 36 | 21.41 | £139,892.00 | £0.00 | £0.00 | £0.00 | £38,227.00 | £17,578.00 | £195,697.00 | Not set | Not set | £0.00 | £195,697.00 | Not set | Not set | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 446 | 388.83 | 279 | 263.05 | 277 | 266.76 | 65 | 64.01 | 6 | 6.00 | 0 | 0 | 1073 | 988.65 | 6 | 6.00 | 0 | 0 | 35 | 35.00 | 0 | 0.00 | 41 | 41.00 | 1,114 | 1,029.65 | £2,393,945.38 | £27,070.61 | £0.00 | £22,241.46 | £648,755.72 | £228,172.29 | £3,320,185.46 | £13,890.74 | £363,370.62 | £377,261.36 | £3,697,446.82 | 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 | 19.72 | £72,950.71 | £216.66 | £0.00 | £0.00 | £20,381.87 | £8,278.75 | £101,827.99 | £0.00 | £2,650.00 | £2,650.00 | £104,477.99 | Not set | Not set | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1652 | 1566.84 | 2161 | 1873.13 | 1893 | 1690.30 | 255 | 237.57 | 21 | 20.92 | 0 | 0 | 5982 | 5388.76 | 0 | 0.00 | 27 | 27 | 0 | 0.00 | 0 | 0.00 | 27 | 27.00 | 6,009 | 5,415.76 | £21,413,844.19 | £378,501.45 | £825,526.00 | £791,890.28 | £5,752,347.55 | £17,671,279.10 | £46,833,388.57 | £150,209.41 | £17,000.92 | £167,210.33 | £47,000,598.90 | Not set | Not set | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 578 | 543.87 | 191 | 180.64 | 779 | 745.55 | 138 | 135.02 | 10 | 10.00 | 0 | 0 | 1696 | 1615.08 | 54 | 54.00 | 0 | 0 | 9 | 9.00 | 0 | 0.00 | 63 | 63.00 | 1,759 | 1,678.08 | £4,354,862.22 | £15,965.60 | £0.00 | £11,830.42 | £1,187,694.20 | £443,120.25 | £6,013,472.69 | £672,525.14 | £0.00 | £672,525.14 | £6,685,997.83 | Not set | Not set | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 195 | 179.31 | 347 | 322.13 | 445 | 429.16 | 329 | 311.19 | 25 | 24.86 | 0 | 0 | 1341 | 1266.66 | 35 | 35.00 | 0 | 0 | 72 | 72.00 | 0 | 0.00 | 107 | 107.00 | 1,448 | 1,373.66 | 3,941,026 | 160,564 | 150,739 | 111,163 | 1,123,394 | 460,906 | £5,947,792.00 | 680,371 | £0.00 | £680,371.00 | £6,628,163.00 | 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 | 2121 | 1999.39 | 2121 | 1999.39 | 0 | 0.00 | 0 | 0 | 156 | 148.83 | 16 | 5.00 | 172 | 153.83 | 2,293 | 2,153.22 | £6,308,603.31 | £397,564.44 | £0.00 | £0.00 | £832,156.04 | £1,752,703.67 | £9,291,027.46 | £1,468,690.86 | £33,415.00 | £1,502,105.86 | £10,793,133.32 | 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 | 317 | 306.6 | 317 | 306.60 | 7 | 6.60 | 54 | 52.2 | 0 | 0.00 | 0 | 0.00 | 61 | 58.80 | 378 | 365.40 | £1,841,359.85 | £71,154.31 | £26,105.41 | £450.00 | £492,990.14 | £235,090.59 | £2,667,150.30 | £0.00 | £387,573.00 | £387,573.00 | £3,054,723.30 | Not set | Not set | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 70 | 64.97 | 175 | 171.51 | 712 | 699.50 | 256 | 246.14 | 14 | 13.30 | 74 | 74 | 1301 | 1269.43 | 0 | 0.00 | 0 | 0 | 482 | 482.00 | 0 | 0.00 | 482 | 482.00 | 1,783 | 1,751.43 | £4,892,337.21 | £0.00 | -£334,154.23 | £60,096.19 | £842,703.60 | £695,962.40 | £6,156,945.17 | £1,748,108.14 | £0.00 | £1,748,108.14 | £7,905,053.31 | Not set | Not set | Not set |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 15 | 15.00 | 112 | 108.50 | 106 | 104.80 | 12 | 11.50 | 0 | 0 | 246 | 240.80 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 246 | 240.80 | £880,924.76 | £21,512.51 | £7,700.00 | £0.00 | £246,626.59 | £101,260.55 | £1,258,024.41 | £296,874.79 | £65,550.14 | £362,424.93 | £1,620,449.34 | Not set | Not set | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 507 | 459.99 | 1076 | 1021.92 | 3846 | 3710.54 | 1214 | 1166.91 | 207 | 195.97 | 200 | 193.777 | 7050 | 6749.09 | 106 | 106.00 | 62 | 62 | 93 | 93.00 | 0 | 0.00 | 261 | 261.00 | 7,311 | 7,010.09 | £26,445,640.07 | £939,713.86 | £1,270,169.38 | £63,452.12 | £6,314,977.10 | £3,246,345.08 | £38,280,297.61 | £1,370,760.26 | £503,184.42 | £1,873,944.68 | £40,154,242.29 | 2019 Pay award implemented backdated to 1 Jul 2019 | Not set | Not set |