BEIS headcount and payroll data for November 2020
Updated 29 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 | Comments | ||||||||||||||||||
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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 | 441 | 430.46 | 2122 | 2091.66 | 2185 | 2123.67 | 298 | 284.08 | 105 | 76.25 | 5243 | 5093.63 | 7 | 7 | 0 | 0 | 54 | 47.6 | 9 | 2.26 | 70 | 56.86 | 5,313 | 5,150.49 | £20,995,045.14 | £997,888.69 | £236,364.29 | £82,692.72 | £5,704,026.27 | £2,540,974.57 | £30,556,991.68 | -£100,646.00 | £3,426,291.00 | £3,325,645.00 | £33,882,636.68 | Not set | Not set | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 49.79 | 342 | 321.52 | 566 | 526.52 | 53 | 48.56 | 6 | 6.00 | Not set | Not set | 1023 | 952.39 | 19 | 19 | 5 | 5 | Not set | Not set | 14 | 14 | 38 | 38.00 | 1,061 | 990.39 | £2,502,826.68 | £26,885.49 | £550.00 | £8,982.55 | £667,687.52 | £248,573.86 | £3,455,506.10 | Not set | Not set | £0.00 | £3,455,506.10 | Not set | Not set | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1461.5 | 1434.30 | 122 | 140.65 | 29 | 27.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1612.5 | 1602.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,613 | 1,602.75 | £4,858,312.46 | £123,889.73 | £21,078.63 | £488,126.08 | £908,682.12 | £610,104.13 | £7,010,193.15 | £0.00 | £0.00 | £0.00 | £7,010,193.15 | 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 | 167 | 163.00 | 59 | 58.80 | 2 | 2.00 | 0 | 0 | 267 | 260.80 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7.00 | 274 | 267.80 | £835,696.31 | £16,075.09 | £5,725.54 | £180.32 | £225,837.36 | £91,145.93 | £1,174,660.55 | £124,139.78 | £0.00 | £124,139.78 | £1,298,800.33 | 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 | 16.83 | 5 | 4.90 | 0 | 0 | 37 | 34.73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 37 | 34.73 | £154,776.00 | £0.00 | £0.00 | £0.00 | £39,804.00 | £19,368.00 | £213,948.00 | Not set | Not set | £0.00 | £213,948.00 | Not set | Not set | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 454 | 396.69 | 286 | 270.08 | 288 | 277.41 | 70 | 69.03 | 6 | 6.00 | 0 | 0 | 1104 | 1019.21 | 6 | 6 | 0 | 0 | 40 | 40 | 0 | 0 | 46 | 46.00 | 1,150 | 1,065.21 | £2,469,407.07 | £30,769.07 | £1,228.52 | £50,026.29 | £669,994.09 | £240,017.01 | £3,461,442.05 | £13,236.00 | £342,090.00 | £355,326.00 | £3,816,768.05 | 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 | £7,649.61 | £97,029.49 | £0.00 | £3,000.00 | £3,000.00 | £100,029.49 | Not set | Not set | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1603 | 1515.48 | 2146 | 1864.73 | 1954 | 1753.80 | 268 | 251.47 | 26 | 25.97 | 0 | 0 | 5997 | 5411.45 | 0 | 0 | 55 | 55 | 0 | 0 | 0 | 0 | 55 | 55.00 | 6,052 | 5,466.45 | £13,688,822.35 | £194,918.10 | £0.00 | £1,502,469.06 | £3,686,980.41 | £11,857,758.15 | £30,930,948.07 | £290,856.78 | £193,377.42 | £484,234.20 | £31,415,182.27 | Not set | Not set | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 561 | 525.39 | 199 | 188.41 | 778 | 746.17 | 145 | 142.02 | 9 | 9.00 | 0 | 0 | 1692 | 1611.00 | 72 | 72 | 0 | 0 | 6 | 6 | 0 | 0 | 78 | 78.00 | 1,770 | 1,689.00 | £4,371,153.40 | £16,181.60 | £21,000.00 | £8,554.17 | £1,190,461.86 | £457,087.51 | £6,064,438.54 | £499,222.10 | £0.00 | £499,222.10 | £6,563,660.64 | Not set | Not set | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 204 | 186.90 | 428 | 402.67 | 450 | 431.27 | 335 | 315.96 | 25 | 24.70 | 0 | 0 | 1442 | 1361.50 | 39 | 39 | 0 | 0 | 85 | 85 | 0 | 0 | 124 | 124.00 | 1,566 | 1,485.50 | £4,373,361.00 | £191,364.00 | £56,488.00 | £166,477.00 | £1,217,861.00 | £499,948.00 | £6,505,499.00 | £218,145.00 | £0.00 | £218,145.00 | £6,723,644.00 | 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 | 2120 | 1992.78 | 2120 | 1992.78 | 0 | 0 | 0 | 0 | 142 | 139 | 6 | 6 | 148 | 145.00 | 2,268 | 2,137.78 | £6,425,026.57 | £563,582.74 | £0.00 | £0.00 | £733,813.36 | £1,787,759.20 | £9,510,181.87 | £1,324,493.36 | £29,116.00 | £1,353,609.36 | £10,863,791.23 | 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 | 336 | 326.1 | 336 | 326.10 | 2 | 2 | 47 | 44.8 | 0 | 0 | 0 | 0 | 49 | 46.80 | 385 | 372.90 | £1,961,041.83 | £72,890.25 | £0.00 | £0.00 | £518,507.32 | £246,261.27 | £2,798,700.67 | £0.00 | £451,004.02 | £451,004.02 | £3,249,704.69 | Not set | Not set | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 75 | 69.97 | 220 | 216.51 | 759 | 745.16 | 284 | 273.71 | 14 | 13.50 | 94 | 94 | 1446 | 1412.85 | 0 | 0 | 0 | 0 | 461 | 461 | 0 | 0 | 461 | 461.00 | 1,907 | 1,873.85 | £5,411,352.98 | £0.00 | £240,961.66 | £118,327.35 | £923,888.18 | £653,497.04 | £7,348,027.21 | £2,431,547.83 | £0.00 | £2,431,547.83 | £9,779,575.04 | Not set | Not set | Not set |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 15 | 15.00 | 100 | 98.40 | 100 | 97.40 | 10 | 9.80 | 0 | 0 | 226 | 221.60 | 1 | 1 | 0 | 0 | 44 | 44 | 14 | 14 | 59 | 59.00 | 285 | 280.60 | £970,328.82 | £41,487.54 | £38,304.00 | £0.00 | £272,366.10 | £120,396.15 | £1,442,882.61 | £5,924.43 | £304,896.47 | £310,820.90 | £1,753,703.51 | Not set | Not set | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 645 | 598.79 | 1087 | 1034.09 | 4062 | 3931.44 | 1297 | 1247.10 | 225 | 213.00 | 298 | 290.092 | 7614 | 7314.51 | 96 | 96 | 77 | 77 | 85 | 85 | 0 | 0 | 258 | 258.00 | 7,872 | 7,572.51 | £23,422,013.78 | £1,050,840.70 | £281,239.17 | £138,072.36 | £5,718,678.37 | £2,651,429.76 | £33,262,274.14 | £1,954,332.09 | £90,680.53 | £2,045,012.62 | £35,307,286.76 | Not set | Not set | Not set |