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 |
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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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