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BEIS headcount and payroll data for February 2021
Updated 26 March 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) | 85 | 81.74 | 439 | 429.05 | 2171 | 2139.91 | 2256 | 2196.28 | 303 | 289.25 | 108 | 77.89 | 5362 | 5214.12 | 12 | 12 | 0 | 0 | 62 | 55.6 | 16 | 9.26 | 90 | 76.86 | 5,452 | 5,290.98 | £20,159,047.13 | £925,679.21 | £202,800.00 | £85,402.09 | £5,648,818.09 | £2,391,552.97 | £29,413,299.49 | £2,194,253.00 | £1,009,682.00 | £3,203,935.00 | £32,617,234.49 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 409 | 383.67 | 442 | 410.44 | 193 | 181.23 | 16 | 14.64 | 1 | 1.00 | 0 | 0 | 1061 | 990.98 | 11 | 11 | 8 | 8 | 22 | 22 | 0 | 0 | 41 | 41.00 | 1,102 | 1,031.98 | £2,588,422.03 | £21,995.93 | £2,670.00 | £6,133.60 | £85,263.33 | £255,370.99 | £2,959,855.88 | £0.00 | £0.00 | £0.00 | £2,959,855.88 | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1457 | 1417.70 | 146 | 143.50 | 26 | 25.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1629 | 1587.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,629 | 1,587.00 | £4,945,545.00 | £106,643.61 | £24,193.70 | £592,207.91 | £926,181.37 | £629,162.17 | £7,223,933.76 | £0.00 | £0.00 | £0.00 | £7,223,933.76 | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.80 | 26 | 25.50 | 170 | 166.00 | 60 | 60.00 | 2 | 2.00 | 0 | 0 | 272 | 266.30 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10.00 | 282 | 276.30 | £1,014,268.90 | £29,853.41 | £1,201.34 | £3,400.83 | £274,650.04 | £116,358.33 | £1,439,732.85 | £79,901.86 | £0.00 | £79,901.86 | £1,519,634.71 | 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 | 11 | 11.00 | 17 | 15.83 | 5 | 4.90 | 0 | 0 | 35 | 33.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 35 | 33.73 | £145,254.00 | £0.00 | £0.00 | £0.00 | £39,461.00 | £17,208.00 | £201,923.00 | Not set | Not set | £0.00 | £201,923.00 | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 445 | 388.53 | 283 | 267.10 | 297 | 285.18 | 72 | 71.13 | 7 | 7.00 | 0 | 0 | 1104 | 1018.94 | 3 | 3 | 0 | 0 | 35 | 35 | 0 | 0 | 38 | 38.00 | 1,142 | 1,056.94 | £249,098.22 | £26,982.77 | £0.00 | £42,971.88 | £673,379.23 | £241,609.24 | £1,234,041.34 | £15,856.00 | £330,832.00 | £346,688.00 | £1,580,729.34 | 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 | £4,450.00 | £4,450.00 | £101,757.70 | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1789 | 1692.89 | 2160 | 1885.95 | 2023 | 1821.44 | 293 | 276.92 | 25 | 25.00 | 0 | 0 | 6290 | 5702.19 | 0 | 0 | 10 | 10 | 36 | 36 | 5 | 5 | 51 | 51.00 | 6,341 | 5,753.19 | £14,686,123.11 | £237,363.02 | £1,050.00 | £1,342,112.13 | £3,961,106.60 | £12,520,695.43 | £32,748,450.29 | £291,482.34 | £39,588.62 | £331,070.96 | £33,079,521.25 | Not set | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 625 | 589.54 | 215 | 203.60 | 802 | 770.15 | 147 | 144.02 | 9 | 9.00 | 0 | 0 | 1798 | 1716.31 | 63 | 63 | 0 | 0 | 6 | 6 | 0 | 0 | 69 | 69.00 | 1,867 | 1,785.31 | £4,681,284.51 | £22,665.66 | £173,200.00 | £14,809.48 | £1,432,122.54 | £591,445.89 | £6,915,528.08 | £403,474.36 | £0.00 | £403,474.36 | £7,319,002.44 | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 199 | 181.06 | 471 | 444.75 | 473 | 453.96 | 342 | 321.52 | 25 | 24.70 | 0 | 0 | 1510 | 1425.99 | 40 | 40 | 0 | 0 | 81 | 81 | 0 | 0 | 121 | 121.00 | 1,631 | 1,546.99 | £4,445,286.00 | £192,185.00 | £58,375.00 | £161,959.00 | £1,263,512.00 | £503,667.00 | £6,624,984.00 | £411,824.00 | £0.00 | £411,824.00 | £7,036,808.00 | Please note : homeworking allowance of £175,930.32 was accidentally omitted since September 2020 (which backdates to April 2020). This has now been added with £24,258 for February 2021 to the allowance column. | Not set | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 96 | 95.68 | 191 | 182.95 | 1249 | 1178.39 | 549 | 517.44 | 10 | 10.00 | 0 | 0 | 2095 | 1984.46 | 0 | 0 | 0 | 0 | 118 | 115.25 | 6 | 6 | 124 | 121.25 | 2,219 | 2,105.71 | £6,627,644.41 | £1,695,346.81 | £0.00 | £0.00 | £986,137.43 | £1,834,776.05 | £11,143,904.70 | £1,062,275.24 | £23,383.32 | £1,085,658.56 | £12,229,563.26 | 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 | 339 | 329.1 | 339 | 329.10 | 4 | 4 | 31 | 29.6 | 0 | 0 | 0 | 0 | 35 | 33.60 | 374 | 362.70 | £2,017,479.29 | £75,975.68 | £0.00 | £0.00 | £537,785.98 | £253,871.22 | £2,885,112.17 | £0.00 | £290,081.48 | £290,081.48 | £3,175,193.65 | Not set | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 79 | 74.00 | 218 | 215.00 | 787 | 772.00 | 297 | 286.00 | 14 | 13.50 | 93 | 93 | 1488 | 1453.50 | 0 | 0 | 0 | 0 | 480 | 480 | 17 | 17 | 497 | 497.00 | 1,985 | 1,950.50 | £3,761,690.42 | £0.00 | £1,247,780.79 | £56,574.46 | £658,354.61 | £634,651.30 | £6,359,051.58 | £2,619,936.79 | £43,330.69 | £2,663,267.48 | £9,022,319.06 | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 19 | 19.00 | 112 | 109.68 | 110 | 108.20 | 10 | 9.80 | 0 | 0 | 252 | 247.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 252 | 247.68 | £947,173.71 | £94,790.85 | £27,150.00 | £0.00 | £286,638.38 | £122,074.02 | £1,477,826.96 | £26,248.25 | £393,804.94 | £420,053.19 | £1,897,880.15 | Not set | Not set | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 645 | 598.24 | 1092 | 1039.75 | 4119 | 3985.87 | 1319 | 1267.98 | 220 | 208.09 | 294 | 286.392 | 7689 | 7386.32 | 96 | 73.20188773 | 79 | 61.08464449 | 109 | 40.38917879 | 0 | 0 | 284 | 174.68 | 7,973 | 7,560.99 | £23,729,824.42 | £1,096,178.22 | £168,311.00 | £100,222.44 | £19,419,707.67 | £2,649,620.08 | £47,163,863.83 | £1,774,109.67 | £178,457.02 | £1,952,566.69 | £49,116,430.52 | Not set | Not set | Not set |