BEIS headcount and payroll data for June 2021
Updated 29 July 2021
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Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) |
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2021 | June | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 79 | 77.07 | 413 | 403.4 | 2294 | 2262.99 | 2409 | 2345.74 | 329 | 316.61 | Not set | Not set | 5,524 | 5,406 | 14 | 14 | 0 | 0 | 57 | 51.14 | 15 | 10.26 | 86 | 75 | 5,610 | 5,481 | £20,913,801.26 | £1,019,900.37 | £116,600.00 | £55,969.99 | £5,887,779.32 | £2,466,707.54 | £30,460,758.48 | -£123,226.00 | £2,616,551.00 | £2,493,325.00 | £32,954,083.48 | Not set |
2021 | June | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 46.36 | 353 | 333.29 | 602 | 561.07 | 59 | 52.56 | 6 | 6 | 0 | 0 | 1,073 | 999 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,073 | 999 | £2,679,704.27 | £26,390.11 | £700.00 | £2,829.30 | £706,320.66 | £266,750.02 | £3,682,694.36 | Not set | Not set | £0.00 | £3,682,694.36 | Not set |
2021 | June | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1414 | 1357.3 | 166 | 162.5 | 25 | 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1,605 | 1,544 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,605 | 1,544 | £4,949,541.71 | £107,033.11 | £714,286.07 | £473,151.08 | £928,628.79 | £708,966.41 | £7,881,607.17 | Not set | Not set | £0.00 | £7,881,607.17 | Additional 691,169.69 Annual bonus for staff |
2021 | June | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.8 | 28 | 26.5 | 180 | 175.4 | 60 | 60 | 3 | 3 | 0 | 0 | 286 | 279 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 295 | 279 | £905,859.51 | £17,228.65 | £677,280.09 | £1,809.73 | £246,453.81 | £191,685.61 | £2,040,317.40 | £42,578.27 | £0.00 | £42,578.27 | £2,082,895.67 | Not set |
2021 | June | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 11 | 9.84 | 19 | 16.63 | 5 | 4.9 | 0 | 0 | 36 | 32 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 36 | 32 | £264,428.00 | £0.00 | £0.00 | £0.00 | £45,864.00 | £20,082.00 | £330,374.00 | Not set | Not set | £0.00 | £330,374.00 | Not set |
2021 | June | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 424 | 369.15 | 292 | 274.08 | 303 | 292.26 | 75 | 74.03 | 7 | 7 | 0 | 0 | 1,101 | 1,017 | 3 | 3 | 0 | 0 | 22 | 22 | 0 | 0 | 25 | 25 | 1,126 | 1,042 | £2,666,478.79 | £29,064.59 | £120,831.98 | £33,277.56 | £721,884.40 | £281,356.40 | £3,852,893.72 | £6,758.25 | £255,806.16 | £262,564.41 | £4,115,458.13 | Not set |
2021 | June | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 1 | 1 | 4 | 3.72 | 6 | 6 | 0 | 0 | 1 | 1 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 18 | 18 | £66,865.10 | £216.66 | £4,000.00 | £0.00 | £18,724.66 | £8,182.02 | £97,988.44 | £0.00 | £4,025.00 | £4,025.00 | £102,013.44 | Not set |
2021 | June | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1722 | 1624.99 | 2186 | 1924.08 | 2179 | 1973.53 | 305 | 289.51 | 27 | 27 | 0 | 0 | 6,419 | 5,839 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 6,419 | 5,839 | £15,250,745.02 | £217,306.61 | £961,246.06 | £1,367,163.00 | £4,106,512.04 | £13,790,332.82 | £35,693,305.55 | £332,336.88 | £88,984.25 | £421,321.13 | £36,114,626.68 | Not set |
2021 | June | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 632 | 594.13 | 211 | 200.38 | 797 | 764.29 | 141 | 137.73 | 8 | 7.6 | Not set | Not set | 1,789 | 1,704 | 45 | 45 | 0 | 0 | 6 | 6 | 0 | 0 | 51 | 51 | 1,840 | 1,755 | £4,629,241.61 | £16,928.13 | £68,025.00 | £272.36 | £1,247,324.72 | £476,671.07 | £6,438,462.89 | £424,181.05 | Not set | £424,181.05 | £6,862,643.94 | Not set |
2021 | June | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 236 | 217.11 | 486 | 457.87 | 516 | 496.7 | 354 | 334.48 | 27 | 26.7 | 0 | 0 | 1,619 | 1,533 | 85 | 85 | 0 | 0 | 72 | 71.79 | 0 | 0 | 157 | 156.79 | 1,776 | 1,690 | £4,656,971.00 | £193,972.00 | £66,012.00 | £151,588.00 | £1,324,592.00 | £441,974.00 | £6,835,109.00 | £782,062.00 | £0.00 | £782,062.00 | £7,617,171.00 | Not set |
2021 | June | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 96 | 95.68 | 191 | 183.53 | 1239 | 1165.24 | 560 | 527.62 | 9 | 9 | 0 | 0 | 2,095 | 1,981 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 2,095 | 1,981 | £6,407,422.02 | £798,112.56 | £0.00 | £0.00 | £799,722.09 | £1,780,678.17 | £9,785,934.84 | £1,081,183.62 | £12,284.91 | £1,093,468.53 | £10,879,403.37 | Not set |
2021 | June | Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 342 | 334.67 | 342 | 335 | 5 | 4.58 | 36 | 35.12 | Not set | Not set | Not set | Not set | 41 | 39.7 | 383 | 374 | £2,024,918.52 | £74,110.76 | £5,179,986.11 | £134.03 | £537,642.75 | £968,685.40 | £8,785,477.57 | Not set | £306,837.52 | £306,837.52 | £9,092,315.09 | Not set |
2021 | June | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 85 | 79.92 | 219 | 214.88 | 816 | 801.68 | 306 | 295.07 | 14 | 13.5 | 91 | 91 | 1,531 | 1,496 | 0 | 0 | 0 | 0 | 516 | 516 | 0 | 0 | 516 | 516 | 2,047 | 2,012 | £5,585,362.44 | £0.00 | £213,543.80 | £81,512.09 | £962,865.56 | £677,206.00 | £7,520,489.89 | £2,420,416.15 | £0.00 | £2,420,416.15 | £9,940,906.04 | Not set |
2021 | June | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 19 | 19 | 122 | 120.6 | 117 | 115.1 | 11 | 10.8 | 0 | 0 | 270 | 267 | 3 | 3 | 0 | 0 | 29 | 29 | 0 | 0 | 32 | 32 | 302 | 299 | £984,511.58 | -£61,505.79 | £3,750.00 | £0.00 | £279,919.06 | £116,810.25 | £1,323,485.10 | £412,297.94 | £0.00 | £412,297.94 | £1,735,783.04 | Not set |
2021 | June | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 656 | 610.18 | 1114 | 1060.49 | 4155 | 4017.86 | 1388 | 1336.7 | 229 | 216.72 | 251 | 241.98 | 7,793 | 7,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,793 | 7,484 | £24,561,413.47 | £1,371,411.61 | £67,650.00 | £146,557.36 | £19,766,869.77 | £2,746,598.45 | £48,660,500.67 | £1,739,384.73 | £1,784,408.77 | £3,523,793.50 | £52,184,294.17 | Not set |
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