BEIS headcount and payroll data for October 2020
Updated 30 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 | |||||||||||||||||||
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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) | 92 | 87.51 | 436 | 425.46 | 2059 | 2029.14 | 2150 | 2089.92 | 290 | 276.39 | 98 | 69.88 | 5125 | 4978.30 | 6 | 6 | Not set | Not set | 39 | 33 | 7 | 2.26 | 52 | 41.26 | 5,177 | 5,019.56 | £18,235,267.91 | £939,929.64 | £313,300.00 | £80,805.60 | £5,157,101.03 | £2,182,761.38 | £26,909,165.56 | £592,680.00 | £9,396,544.00 | £9,989,224.00 | £36,898,389.56 | Not set | Not set | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 42.79 | 353 | 333.19 | 572 | 532.54 | 53 | 48.56 | 6 | 6.00 | Not set | Not set | 1033 | 963.08 | 24 | 24 | 4 | 4 | Not set | Not set | 14 | 14 | 42 | 42.00 | 1,075 | 1,005.08 | £2,529,767.55 | £20,866.79 | £4,400.00 | £10,132.91 | £675,962.24 | £250,979.94 | £3,492,109.43 | Not set | Not set | £0.00 | £3,492,109.43 | Non Consildate Bonus is due to SCS Bonus | Not set | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1431 | 1403.50 | 151 | 146.65 | 30 | 28.80 | Not set | Not set | Not set | Not set | Not set | Not set | 1612 | 1578.95 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,612 | 1,578.95 | £4,870,238.28 | £128,734.95 | £22,986.26 | £663,676.09 | £910,475.80 | £638,242.72 | £7,234,354.10 | Not set | Not set | £0.00 | £7,234,354.10 | Not set | Not set | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 11.80 | 26 | 25.20 | 164 | 160.40 | 58 | 57.80 | 2 | 2.00 | 0 | 0 | 263 | 257.20 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7.00 | 270 | 264.20 | £818,128.18 | £17,023.54 | £1,176.10 | £67.05 | £222,872.20 | £88,546.02 | £1,147,813.09 | £73,375.72 | £0.00 | £73,375.72 | £1,221,188.81 | 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 | 13 | 10.86 | 18 | 16.83 | 5 | 4.90 | 0 | 0 | 38 | 34.59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 38 | 34.59 | £159,814.00 | £0.00 | £0.00 | £0.00 | £39,811.00 | £20,779.00 | £220,404.00 | Not set | Not set | £0.00 | £220,404.00 | Not set | Not set | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 448 | 390.87 | 278 | 262.91 | 280 | 269.23 | 69 | 68.03 | 6 | 6.00 | 0 | 0 | 1081 | 997.04 | 10 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 48 | 0.00 | 1,129 | 997.04 | £2,440,505.69 | £32,647.87 | £22,706.80 | £37,700.38 | £661,817.38 | £239,387.16 | £3,434,765.28 | £36,819.00 | £400,171.00 | £436,990.00 | £3,871,755.28 | Not set | Not set | Not set |
Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5.00 | 0 | 0.00 | 4 | 3.72 | 7 | 7.00 | 0 | 0.00 | 1 | 1 | 17 | 16.72 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2.00 | 19 | 18.72 | £69,675.69 | £216.66 | £0.00 | £0.00 | £19,487.53 | £7,927.82 | £97,307.70 | £0.00 | £3,400.00 | £3,400.00 | £100,707.70 | Not set | Not set | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1614 | 1526.12 | 2164 | 1881.06 | 1916 | 1715.57 | 262 | 245.36 | 27 | 27.00 | 0 | 0 | 5983 | 5395.11 | 0 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 44 | 44.00 | 6,027 | 5,439.11 | £13,657,741.11 | £214,258.04 | £63,370.00 | £1,173,969.57 | £3,665,485.80 | £11,513,798.72 | £30,288,623.24 | £290,856.78 | £193,377.42 | £484,234.20 | £30,772,857.44 | Not set | Not set | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 571 | 535.96 | 198 | 188.22 | 773 | 741.13 | 144 | 141.02 | 9 | 9.00 | 0 | 0 | 1695 | 1615.33 | 73 | 73 | 0 | 0 | 6 | 6 | 0 | 0 | 79 | 79.00 | 1,774 | 1,694.33 | £4,374,513.23 | £15,712.78 | £54,250.00 | £9,637.21 | £1,172,219.21 | £456,908.99 | £6,083,241.42 | £579,858.41 | £0.00 | £579,858.41 | £6,663,099.83 | Not set | Not set | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 184 | 168.95 | 406 | 381.57 | 447 | 428.77 | 336 | 317.42 | 25 | 24.86 | 0 | 0 | 1398 | 1321.57 | 35 | Not set | 0 | 0 | 85 | 85 | 0 | 0 | 120 | 85.00 | 1,518 | 1,406.57 | £4,205,578.00 | £174,226.00 | £41,949.00 | £125,098.00 | £1,195,948.00 | £472,709.00 | £6,215,508.00 | £501,629.00 | £0.00 | £501,629.00 | £6,717,137.00 | 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 | 2136 | 2008.37 | 2136 | 2008.37 | 0 | 0 | 0 | 0 | 142 | 130 | 6 | 6 | 148 | 136.00 | 2,284 | 2,144.37 | £6,410,145.01 | £534,353.34 | £0.00 | £0.00 | £743,680.73 | £1,776,495.59 | £9,464,674.67 | £1,284,294.69 | £30,083.75 | £1,314,378.44 | £10,779,053.11 | 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 | 331 | 320.7 | 331 | 320.70 | 55 | 52.6 | 57 | 54.6 | 0 | 0 | 0 | 0 | 112 | 107.20 | 443 | 427.90 | £1,965,070.29 | £71,739.64 | £24,076.71 | £0.00 | £511,189.98 | £264,300.41 | £2,836,377.03 | £0.00 | £31,000.51 | £31,000.51 | £2,867,377.54 | Not set | Not set | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 76 | 70.97 | 214 | 210.51 | 752 | 738.16 | 276 | 265.42 | 14 | 13.50 | 86 | 86 | 1418 | 1384.56 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,418 | 1,384.56 | £5,429,702.06 | £0.00 | £319,229.73 | £105,693.24 | £948,761.66 | £666,378.65 | £7,469,765.34 | £1,907,259.65 | £0.00 | £1,907,259.65 | £9,377,024.99 | Not set | Not set | Not set |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 17 | 17.00 | 103 | 101.40 | 103 | 101.40 | 9 | 8.80 | 0 | 0 | 233 | 229.60 | 1 | 1 | 0 | 0 | 44 | 44 | 14 | 14 | 59 | 59.00 | 292 | 288.60 | £905,387.47 | £19,359.09 | £5,056.00 | £0.00 | £247,948.59 | £103,755.41 | £1,281,506.56 | £31,938.90 | £142,526.26 | £174,465.16 | £1,455,971.72 | Not set | Not set | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 506 | 459.46 | 1082 | 1029.34 | 4005 | 3872.96 | 1259 | 1208.22 | 222 | 210.00 | 240 | 233.977 | 7314 | 7013.95 | 98 | 98 | 61 | 61 | 85 | 85 | 0 | 0 | 244 | 244.00 | 7,558 | 7,257.95 | £23,204,266.25 | £1,029,070.96 | £31,803.00 | £109,867.26 | £5,645,916.89 | £2,586,724.92 | £32,607,649.28 | £2,067,591.21 | £138,538.93 | £2,206,130.14 | £34,813,779.42 | Not set | Not set | Not set |