BEIS headcount and payroll data for December 2021
Updated 27 January 2022
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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 |
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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 |