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BEIS headcount and payroll data for December 2020
Updated 22 January 2021
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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) | 88 | 83.63 | 438 | 427.69 | 2148 | 2117.01 | 2234 | 2171.41 | 297 | 283.82 | 103 | 73.89 | 5308 | 5157.45 | 7 | 7 | 0 | 0 | 58 | 51.6 | 9 | 2.26 | 74 | 60.86 | 5,382 | 5,218.31 | £19,470,228.13 | £1,118,126.22 | £313,750.00 | £127,410.15 | £5,471,251.91 | £2,334,352.80 | £28,835,119.21 | £857,257.00 | -£5,478,448.00 | -£4,621,191.00 | £24,213,928.21 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 55 | 49.07 | 353 | 332.51 | 567 | 526.59 | 55 | 50.56 | 6 | 6.00 | 0 | 0 | 1036 | 964.73 | 18 | 18 | 5 | 5 | 0 | 0 | 18 | 18 | 41 | 41.00 | 1,077 | 1,005.73 | £2,519,580.72 | £21,989.54 | £33,800.00 | £8,027.25 | £672,178.70 | £253,229.46 | £3,508,805.67 | £0.00 | £0.00 | £0.00 | £3,508,805.67 | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1478 | 1450.10 | 152 | 147.65 | 29 | 27.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1659 | 1625.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,659 | 1,625.55 | £4,937,416.61 | £111,926.77 | £24,902.37 | £491,790.02 | £924,310.57 | £613,616.92 | £7,103,963.26 | Not set | Not set | £0.00 | £7,103,963.26 | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.80 | 26 | 25.20 | 168 | 164.00 | 60 | 60.00 | 2 | 2.00 | 0 | 0 | 270 | 264.00 | 12 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.50 | 282 | 275.50 | £851,813.44 | £15,277.73 | £4,674.70 | £283.15 | £231,211.04 | £92,792.26 | £1,196,052.32 | £81,202.18 | £0.00 | £81,202.18 | £1,277,254.50 | 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 | 12 | 11.00 | 18 | 15.96 | 5 | 4.90 | 0 | 0 | 37 | 33.86 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 37 | 33.86 | £160,230.00 | £0.00 | £0.00 | £0.00 | £39,029.00 | £18,442.00 | £217,701.00 | Not set | Not set | £0.00 | £217,701.00 | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 450 | 392.86 | 284 | 268.08 | 287 | 276.62 | 69 | 67.83 | 6 | 6.00 | 0 | 0 | 1096 | 1011.39 | 3 | 3 | 0 | 0 | 31 | 31 | 0 | 0 | 34 | 34.00 | 1,130 | 1,045.39 | £2,475,778.10 | £23,054.56 | £0.00 | £26,928.17 | £668,903.84 | £236,822.10 | £3,431,486.77 | £16,647.00 | £248,394.00 | £265,041.00 | £3,696,527.77 | 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 | £1,400.00 | £1,400.00 | £98,707.70 | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1581 | 1492.87 | 2154 | 1875.53 | 1966 | 1765.58 | 273 | 256.17 | 27 | 27.00 | 0 | 0 | 6001 | 5417.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 6,001 | 5,417.15 | £13,724,472.53 | £184,951.38 | £0.00 | £1,315,380.28 | £3,694,607.62 | £11,697,782.30 | £30,617,194.11 | £353,800.43 | -£276,994.08 | £76,806.35 | £30,694,000.46 | Not set | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 555 | 519.58 | 206 | 195.22 | 799 | 766.71 | 145 | 142.02 | 9 | 9.00 | 0 | 0 | 1714 | 1632.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,714 | 1,632.54 | £4,425,274.22 | £16,069.77 | £74,150.00 | £10,952.00 | £1,211,090.57 | £463,619.93 | £6,201,156.49 | £530,159.02 | £0.00 | £530,159.02 | £6,731,315.51 | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 206 | 188.53 | 423 | 397.87 | 450 | 431.71 | 340 | 320.37 | 25 | 24.70 | 0 | 0 | 1444 | 1363.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,444 | 1,363.18 | £4,297,590.00 | £177,674.00 | £36,844.00 | £126,540.00 | £1,227,194.00 | £484,593.00 | £6,350,435.00 | £418,686.00 | £0.00 | £418,686.00 | £6,769,121.00 | Not set | Not set | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 99 | 98.68 | 198 | 189.38 | 1259 | 1178.88 | 562 | 522.43 | 10 | 10.00 | 0 | 0 | 2128 | 1999.37 | 0 | 0 | 0 | 0 | 128 | 126.77 | 6 | 6 | 134 | 132.77 | 2,262 | 2,132.14 | £6,430,299.09 | £1,100,402.22 | £0.00 | £0.00 | £787,379.75 | £1,786,308.45 | £10,104,389.51 | £1,131,039.25 | £15,785.00 | £1,146,824.25 | £11,251,213.76 | 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 | 337 | 327.11 | 337 | 327.11 | 1 | 1 | 24 | 22.99 | 0 | 0 | 0 | 0 | 25 | 23.99 | 362 | 351.10 | £2,006,910.20 | £76,179.95 | £1,426.66 | £0.00 | £535,694.18 | £252,200.66 | £2,872,411.65 | £0.00 | £248,564.78 | £248,564.78 | £3,120,976.43 | Not set | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 77 | 71.97 | 218 | 214.51 | 771 | 756.30 | 287 | 276.71 | 14 | 13.50 | 91 | 91 | 1458 | 1423.99 | 0 | 0 | 0 | 0 | 464 | 464 | 0 | 0 | 464 | 464.00 | 1,922 | 1,887.99 | £5,405,458.06 | £0.00 | £213,684.53 | £165,945.89 | £940,125.68 | £658,508.29 | £7,383,722.45 | £1,240,144.52 | £0.00 | £1,240,144.52 | £8,623,866.97 | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 15 | 15.00 | 107 | 104.50 | 107 | 105.20 | 11 | 10.80 | 0 | 0 | 241 | 236.50 | 1 | 1 | 0 | 0 | 47 | 47 | 14 | 14 | 62 | 62.00 | 303 | 298.50 | £926,462.35 | £29,696.68 | £0.00 | £0.00 | £261,852.93 | £112,773.40 | £1,330,785.36 | £15,671.56 | £67,382.40 | £83,053.96 | £1,413,839.32 | Not set | Not set | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 645 | 597.93 | 1090 | 1037.71 | 4071 | 3941.47 | 1309 | 1258.73 | 220 | 207.80 | 298 | 290.392 | 7633 | 7334.03 | 99 | 99 | 80 | 80 | 105 | 105 | 0 | 0 | 284 | 284.00 | 7,917 | 7,618.03 | £23,687,523.68 | £1,029,820.60 | £53,300.00 | £140,262.16 | £5,758,302.38 | £2,632,815.44 | £33,302,024.26 | £1,261,995.28 | £30,952.63 | £1,292,947.91 | £34,594,972.17 | Not set | Not set | Not set |