Transparency data

BEIS headcount and payroll data for December 2021

Updated 27 January 2022
Download CSV 7.38 KB

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
2021 December Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 74 72.17 436 425.9 2475 2442.25 2613 2546.06 329 315.85 0 0 5927 5802.2 12 12 0 0 223 190.55 58 50.46 293 253 6220 6055.2 £22,497,054.56 £1,014,193.71 £374,670.00 £178,126.63 £6,324,759.38 £2,705,150.66 £33,093,954.94 £570,734.00 -£6,341,484.00 -£5,770,750.00 £27,323,204.94
2021 December Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 47.04 330 310.28 599 559.16 57 52.56 5 5 0 0 1044 974 0 0 0 0 0 0 0 0 0 0 1044 974 £2,643,549.26 £19,762.69 £10,450.00 £2,833.67 £707,278.98 £264,656.91 £3,648,531.51 £0.00 £0.00 £0.00 £3,648,531.51
2021 December Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1412 1376.5 171 167.3 29 27 0 0 0 0 0 0 1612 1570.8 Not set 0 0 0 0 0 0 0 0 0 1612 1570.8 £4,932,614.50 £179,405.70 £22,256.83 £577,524.58 £935,365.54 £636,872.73 £7,284,039.88 £0.00 £0.00 £0.00 £7,284,039.88
2021 December Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 8.8 33 31.5 189 184.2 74 74 3 3 0 0 309 301.5 10 10 0 0 0 0 0 0 10 10 319 311.5 £1,016,201.19 £14,778.59 £1,179.68 £6,846.29 £272,022.71 £110,500.53 £1,421,528.99 £80,592.15 £0.00 £80,592.15 £1,502,121.14
2021 December Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 0.8 17 15.15 24 20.33 4 3.9 0 0 46 40.2 0 0 0 0 0 0 0 0 0 0 46 40.2 £179,221.00 £0.00 £0.00 £0.00 £40,622.00 £18,017.00 £237,860.00 £0.00 £0.00 £0.00 £237,860.00
2021 December Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 457 400.65 299 282.72 317 304.35 84 82.88 7 7 0 0 1164 1077.6 25 25 0 0 26 26 0 0 51 51 1215 1128.6 £2,787,908.34 £24,163.93 £816.47 £35,240.61 £754,952.94 £276,297.08 £3,879,379.37 £70,739.70 £292,338.09 £363,077.79 £4,242,457.16
2021 December Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 4 4 1 1 3 2.72 8 8 0 0 1 1 17 16.7 0 0 0 0 0 0 2 2 2 2 19 18.7 £73,665.10 £216.66 £0.00 £0.00 £20,621.85 £8,456.37 £102,959.98 £0.00 £2,100.00 £2,100.00 £105,059.98
2021 December HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1766 1662.83 2433 2168.25 2191 1979.54 307 291.19 27 27 0 0 6724 6128.8 0 0 0 0 0 0 0 0 0 0 6724 6128.8 £15,929,172.29 £204,150.61 £700.00 £788,547.01 £4,275,957.36 £13,003,695.57 £34,202,222.84 £121,674.78 £23,798.08 £145,472.86 £34,347,695.70
2021 December Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 602 562.78 206 195.94 780 748.64 141 137.23 12 11.6 0 0 1741 1656.2 0 0 0 0 0 0 0 0 0 0 1741 1656.2 £4,551,535.00 £16,856.46 £92,700.00 £3,332.78 £1,231,335.05 £477,128.98 £6,372,888.27 £851,717.37 £0.00 £851,717.37 £7,224,605.64
2021 December UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 239 218.63 477 449.32 573 549.29 370 350.01 24 23.7 0 0 1683 1591 53 53 0 0 109 109 0 0 162 162 1845 1753 £4,921,515.00 £210,182.00 £48,335.00 £136,299.00 £1,394,117.00 £555,834.00 £7,266,282.00 £1,054,303.00 £0.00 £1,054,303.00 £8,320,585.00
2021 December Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 116 115.4 191 184.2 1245 1171.9 586 552.22 10 10 0 0 2148 2033.7 0 0 0 0 0 0 0 0 0 0 2148 2033.7 £6,541,381.00 £626,641.57 £0.00 £0.00 £843,939.71 £1,818,812.84 £9,830,775.12 £100,294.36 £49,467.75 £149,762.11 £9,980,537.23
2021 December 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 0 361 353.38129 361 353.4 6 5.68 5 4.68 0 0 0 0 11 10.4 372 363.7 £2,184,753.55 £86,934.60 £0.00 £0.00 £586,337.59 £275,319.20 £3,133,344.94 £177,182.26 £0.00 £177,182.26 £3,310,527.20
2021 December UKAEA Executive non-departmental public body Not set 86 81.12 252 248.6 905 891.51 332 320.36 15 14.5 103 103 1693 1659.1 0 0 0 0 477 477 0 0 477 477 2170 2136.1 £6,292,957.14 £51,676.03 £343,335.68 £92,355.85 £1,077,546.76 £769,277.24 £8,627,148.70 £1,957,428.36 £0.00 £1,957,428.36 £10,584,577.06
2021 December UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 16 16 117 115.8 117 115.9 10 10 0 0 261 258.7 0 0 0 0 0 0 0 0 0 0 261 258.7 £970,251.28 £23,294.70 £0.00 £0.00 £269,983.54 £112,898.86 £1,376,428.38 £128,021.00 £0.00 £128,021.00 £1,504,449.38
2021 December UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 641 596.77 1091 1041.69 4220 4080.85 1446 1392.96 236 226.23 312 301.66 7946 7640.2 0 0 0 0 0 0 0 0 0 0 7946 7640.2 £25,195,985.20 £1,066,973.04 £22,000.00 £137,207.45 £20,241,750.54 £2,817,962.71 £49,481,878.95 £2,100,666.74 £54,324.05 £2,154,990.79 £51,636,869.74