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BEIS headcount and payroll data for October 2021

Updated 31 December 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 Other, unknown, unspecified Headcount Other, unknown, unspecified Full-time equivalent Total Employees Headcount Total Employees 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
2021 October Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 75 73.17 448 438.69 2436 2402.52 2562 2497.88 326 313.55 Not set Not set 5,847 5,726 15 15 0 0 129 114.54 58 50.46 202 180 6,049 5,906 £22,507,098.67 £1,019,141.16 £62,850.00 £46,335.94 £6,212,822.60 £2,641,415.43 £32,489,663.80 £1,792,142.00 £3,262,419.00 £5,054,561.00 £37,544,224.80
2021 October Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 47.04 346 326.89 602 560.44 58 53.56 6 6 0 0 1,065 994 0 0 0 0 0 0 0 0 0 0 1,065 994 £2,669,852.52 £22,949.74 £19,403.20 £6,275.11 £715,959.52 £270,218.26 £3,704,658.35 £0.00 £0.00 £0.00 £3,704,658.35
2021 October Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1418 1388.5 168 163.85 28 26 0 0 0 0 0 0 1,614 1,578 0 0 0 0 0 0 0 0 0 0 1,614 1,578 £4,921,388.37 £178,054.30 £22,535.49 £707,949.09 £923,090.13 £655,472.90 £7,408,490.28 £0.00 £0.00 £0.00 £7,408,490.28
2021 October Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 9 7.8 33 31.5 192 186.8 71 70.8 3 3 0 0 308 300 9 8.98 0 0 0 0 0 0 9 8.98 317 309 £998,561.19 £17,326.65 £4,944.60 £6,123.96 £268,347.18 £109,709.51 £1,405,013.09 £96,234.04 £0.00 £96,234.04 £1,501,247.13
2021 October 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 0 0 0 0 0 0 0 0 0 0 36 32 £132,417.00 £0.00 £0.00 £0.00 £39,411.00 £16,127.00 £187,955.00 £0.00 £0.00 £0.00 £187,955.00
2021 October Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 448 392.29 287 270.84 311 299.24 79 77.87 7 7 0 0 1,132 1,047 1 1 0 0 15 15 0 0 16 16 1,148 1,063 £2,713,117.55 £27,850.18 £0.00 £43,356.31 £736,501.12 £270,691.16 £3,791,516.32 £1,941.74 £163,573.01 £165,514.75 £3,957,031.07
2021 October Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 5 1 1 4 3.72 8 8 0 0 1 1 19 19 0 0 0 0 0 0 2 2 2 2 21 21 £79,184.32 £216.66 £0.00 £0.00 £22,148.89 £9,014.61 £110,564.48 £0.00 £3,650.00 £3,650.00 £114,214.48
2021 October HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1788 1684.69 2439 2172.61 2198 1988.67 306 290.58 27 27 0 0 6,758 6,164 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 6,758 6,164 £16,061,558.52 £270,738.23 £600.00 £1,454,356.14 £4,312,002.44 £13,615,853.37 £35,715,108.70 £147,771.28 £81,237.61 £229,008.89 £35,944,117.59
2021 October Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 604 565.27 208 198.39 780 748.84 142 138.42 11 10.6 0 0 1,745 1,662 27 27 0 0 18 18 0 0 45 45 1,790 1,707 £4,569,687.01 £17,521.54 £77,300.00 £1,973.08 £1,234,004.88 £475,512.85 £6,375,999.36 £566,606.21 £0.00 £566,606.21 £6,942,605.57
2021 October UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 253 231.95 489 461.97 546 524.07 360 340.49 25 24.7 0 0 1,673 1,583 59 59 0 0 120 120 0 0 179 179 1,852 1,762 £3,887,244.00 £214,971.00 £60,373.00 £149,599.00 £1,118,283.00 £442,005.00 £5,872,475.00 £492,899.00 £0.00 £492,899.00 £6,365,374.00
2021 October Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 123 122.7 196 189.58 1231 1157.27 578 544.78 10 10 0 0 2,138 2,024 0 0 0 0 0 0 0 0 0 0 2,138 2,024 £6,484,836.72 £510,513.99 £0.00 £0.00 £713,483.85 £1,791,292.73 £9,500,127.29 £1,069,507.41 £67,115.00 £1,136,622.41 £10,636,749.70
2021 October Nuclear Decommissioning Authority (NDA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 0 0 0 0 0 0 0 0 353 0 353 0 3 0 9 0 0 0 0 0 12 0 365 0 £2,174,896.33 £90,443.82 £- £- £582.335.03 £274.817.18 £2,265,340.15 £0.00 £174,818.90 £174,818.90 £2,440,159.05
2021 October UKAEA Executive non-departmental public body Not set 86 80.99 255 251 869 854.79 327 316.61 14 13.5 102 102 1,653 1,619 0 0 0 0 493 493 0 0 493 493 2,146 2,112 £6,826,492.02 £0.00 £908,969.49 £111,838.94 £1,171,317.89 £892,730.48 £9,911,348.82 £2,361,327.25 £0.00 £2,361,327.25 £12,272,676.07
2021 October UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 16 16 121.8 123 115.9 117 11 11 0 0 266 268 0 0 0 0 0 0 0 0 0 0 266 268 £984,838.04 £20,973.54 £3,750.00 £0.00 £273,641.46 £113,273.30 £1,396,476.34 £338,635.21 £0.00 £338,635.21 £1,735,111.55
2021 October UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 648 604.25 1093 1042.24 4217 4079.77 1416 1362.39 233 222.68 321 311.04 7,928 7,622 0 0 0 0 0 0 0 0 0 0 7,928 7,622 £24,902,857.97 £1,070,260.21 £103,464.24 £143,113.91 £20,069,849.96 £2,791,612.60 £49,081,158.89 £1,976,061.12 £176,651.28 £2,152,712.40 £51,233,871.29
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