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 | |||||||||||||||||||
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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) | 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 |