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BEIS headcount and payroll data for March 2021

Updated 30 April 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) 79 75.70 407 397.81 2179 2148.85 2334 2274.40 326 313.30 0 0 5325 5210.06 12 12 0 0 62 55.6 16 10.26 90 77.86 5,415 5,287.92 £20,280,465.97 £966,139.88 £728,490.00 £103,694.87 £5,703,459.28 £2,480,884.74 £30,263,134.74 £3,346,752.00 £8,468,147.00 £11,814,899.00 £42,078,033.74 Does not include Salary Cost adjustments for periods 1&2 for end of finacial year adjustment due to the final journal closing dates still open for any potentail adjustments.. Not set Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 45.29 388 367.59 637 593.80 60 55.11 6 6.00 0 0 1144 1067.79 6 6 5 5 17 17 0 0 28 28.00 1,172 1,095.79 £3,095,927.63 £21,645.91 £12,440.00 £5,751.07 £825,079.09 £327,928.24 £4,288,771.94 £0.00 £0.00 £0.00 £4,288,771.94 Backdated Payaward paid in March 21 Not set Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1425 1397.60 161 155.45 29 27.80 0 0.00 0 0.00 0 0 1615 1580.85 0 0 0 0 0 0 0 0 0 0.00 1,615 1,580.85 £5,050,691.20 £118,333.14 £23,815.63 £425,212.30 £947,191.29 £680,415.68 £7,245,659.24 Not set Not set £0.00 £7,245,659.24 Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 14 12.80 25 24.10 171 167.00 61 61.00 2 2.00 0 0 273 266.90 11 11 0 0 0 0 0 0 11 11.00 284 277.90 £886,088.78 £18,966.79 £1,432.21 £563.60 £235,266.00 £96,830.16 £1,239,147.54 £94,762.93 £0.00 £94,762.93 £1,333,910.47 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 10.84 19 17.28 5 4.90 0 0 38 35.02 0 0 0 0 0 0 0 0 0 0.00 38 35.02 £264,428.00 £0.00 £0.00 £0.00 £45,864.00 £20,082.00 £330,374.00 £0.00 £0.00 £0.00 £330,374.00 Not set Not set Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 435 378.10 287 270.15 298 286.38 71 70.03 7 7.00 0 0 1098 1011.66 6 6 0 0 0 0 32 32 38 38.00 1,136 1,049.66 £2,494,221.39 £35,258.08 £0.00 £50,320.50 £678,455.62 £247,479.94 £3,505,735.53 £27,706.44 £391,046.65 £418,753.09 £3,924,488.62 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 £93,481.85 £216.66 £17,614.00 £0.00 £26,115.20 £13,643.83 £151,071.54 £0.00 £5,150.00 £5,150.00 £156,221.54 Not set Not set Not set
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1868 1769.15 2164 1891.43 2028 1825.55 298 281.97 26 26.00 0 0 6384 5794.09 0 0 0 0 0 0 0 0 0 0.00 6,384 5,794.09 £14,923,229.81 £212,488.27 £4,183.31 £2,023,888.86 £4,021,899.57 £13,122,399.34 £34,308,089.16 £378,742.89 £474,371.22 £853,114.11 £35,161,203.27 Not set Not set Not set
Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 639 602.79 217 205.61 798 765.30 148 145.02 8 8.00 0 0 1810 1726.72 61 61 0 0 8 8 0 0 69 69.00 1,879 1,795.72 £4,708,780.73 £19,147.24 £8,000.00 £20,771.10 £1,274,162.08 £486,792.48 £6,517,653.63 £756,342.09 £0.00 £756,342.09 £7,273,995.72 Not set Not set Not set
UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 196 178.65 477 450.56 481 461.78 344 323.10 25 24.70 0 0 1523 1438.79 56 56 99 99 0 0 0 0 155 155.00 1,678 1,593.79 £4,458,842.00 £225,146.00 £54,678.00 £432,704.00 £1,281,447.00 £617,391.00 £7,070,208.00 £590,540.00 £0.00 £590,540.00 £7,660,748.00 Not set Not set Not set
Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 92 91.70 188 179.80 1247 1176.50 549 518.80 9 9.00 0 0 2085 1975.80 0 0 0 0 0 0 0 0 0 0.00 2,085 1,975.80 £6,446,784.96 £767,099.22 £0.00 £0.00 £927,278.92 £1,788,942.92 £9,930,106.02 £1,181,874.29 £23,383.32 £1,205,257.61 £11,135,363.63 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 0.00 343 333.06 343 333.06 3 3 16 14.9 0 0 0 0 19 17.90 362 350.96 £2,399,365.39 £78,300.73 £0.00 £0.00 £634,880.35 £306,835.94 £3,419,382.41 £0.00 £297,078.43 £297,078.43 £3,716,460.84 Not set Not set Not set
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 81 75.95 219 215.46 797 782.17 300 289.83 14 13.50 90 90 1501 1466.91 0 0 0 0 499 499 0 0 499 499.00 2,000 1,965.91 £6,096,162.21 £0.00 £35,669.48 £123,493.89 £945,251.97 £652,013.31 £7,852,590.86 £2,125,155.70 £0.00 £2,125,155.70 £9,977,746.56 Not set Not set Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1.00 18 18.00 111 95.70 108 106.20 12 11.80 0 0 250 232.70 0 0 0 0 0 0 0 0 0 0.00 250 232.70 £922,450.56 £41,405.28 £2,400.00 £0.00 £237,518.05 £107,828.70 £1,311,602.59 £584,031.96 £0.00 £584,031.96 £1,895,634.55 Not set Not set Not set
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 649 601.77 1101 1047.75 4146 4009.62 1357 1304.66 220 208.09 294 286.4 7767 7458.29 96 73.2 79 61.09 109 40.39 0 0 284 174.68 8,051 7,632.97 £27,868,855.02 £1,188,817.03 £2,502,007.31 £130,940.06 £20,357,992.30 £3,585,036.72 £55,633,648.44 £0.00 £0.00 £0.00 £55,633,648.44 Not set Not set Not set