BEIS headcount and payroll data for November 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 | 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 | November | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 74 | 72.17 | 440 | 430.37 | 2490 | 2456.47 | 2601 | 2534.38 | 317 | 304.51 | Not set | Not set | 5922 | 5797.9 | 13 | 13 | 0 | 0 | 130 | 114.54 | 58 | 50.46 | 201 | 178.0 | 6123 | 5975.9 | £22,503,668.51 | £980,797.80 | £250,520.00 | £81,622.37 | £6,283,669.12 | £2,658,788.63 | £32,759,066.43 | £856,834.00 | -£1,897,718.00 | -£1,040,884.00 | £31,718,182.43 | Not set |
2021 | November | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.04 | 337 | 317.6 | 595 | 554.87 | 58 | 53.56 | 6 | 6 | 0 | 0 | 1049 | 979.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.0 | 1049 | 979.1 | £2,646,033.39 | £20,679.37 | £0.00 | £3,388.91 | £710,867.40 | £264,126.18 | £3,645,095.25 | £0.00 | £0.00 | £0.00 | £3,645,095.25 | Not set |
2021 | November | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1447 | 1422.90 | 173 | 168.65 | 27 | 29.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1647 | 1620.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 1647 | 1620.6 | £4,943,554.96 | £185,522.39 | £22,096.61 | £458,812.71 | £921,787.17 | £640,364.27 | £7,172,138.11 | £0.00 | £0.00 | £0.00 | £7,172,138.11 | Not set |
2021 | November | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 7.80 | 33 | 31.50 | 195 | 189.80 | 73 | 72.80 | 3 | 3.00 | 0 | 0 | 313 | 304.9 | 9 | 8.98 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9.0 | 322 | 313.9 | £1,002,577.54 | £14,090.22 | £2,055.22 | £1,323.56 | £268,394.92 | £109,291.42 | £1,397,732.88 | £83,254.71 | £0.00 | £83,254.71 | £1,480,987.59 | Not set |
2021 | November | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 1 | 1.00 | 11 | 9.84 | 19 | 16.60 | 5 | 4.90 | Not set | Not set | 36 | 32.3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.0 | 36 | 32.3 | £132,417.00 | Not set | Not set | Not set | £39,411.00 | £16,127.00 | £187,955.00 | £0.00 | £0.00 | £0.00 | £187,955.00 | Not set |
2021 | November | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 452 | 396.38 | 293 | 276.72 | 317 | 304.33 | 82 | 80.87 | 7 | 7.00 | 0 | 0 | 1151 | 1065.3 | 20 | 20 | 0 | 0 | 23 | 23 | 0 | 0 | 43 | 43.0 | 1194 | 1108.3 | £2,735,942.27 | £40,310.37 | £59,670.00 | £52,743.75 | £748,988.13 | £283,604.95 | £3,921,259.47 | £31,779.40 | £314,218.64 | £345,998.04 | £4,267,257.51 | Not set |
2021 | November | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4.00 | 1 | 1.00 | 3 | 2.72 | 9 | 9.00 | 0 | 0.00 | 1 | 1 | 18 | 17.7 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2.0 | 20 | 19.7 | £79,765.36 | £216.66 | £0.00 | £0.00 | £21,633.83 | £10,024.50 | £111,640.35 | £0.00 | £4,675.00 | £4,675.00 | £116,315.35 | Not set |
2021 | November | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1774 | 1671.66 | 2442 | 2175.40 | 2190 | 1979.45 | 308 | 292.16 | 27 | 27.00 | 0 | 0 | 6741 | 6145.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 6741 | 6145.7 | £15,977,600.04 | £231,259.39 | £350.00 | £1,761,295.67 | £4,291,869.37 | £13,834,754.01 | £36,097,128.48 | £105,304.21 | £327,334.14 | £432,638.35 | £36,529,766.83 | Not set |
2021 | November | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 602 | 563.22 | 210 | 199.94 | 773 | 742.23 | 141 | 137.23 | 11 | 10.60 | 0 | 0 | 1737 | 1653.2 | 20 | 20 | 0 | 0 | 19 | 19 | 0 | 0 | 39 | 39.0 | 1776 | 1692.2 | £4,548,850.09 | £17,510.21 | £3,150.00 | £5,021.53 | £1,232,191.98 | £471,399.71 | £6,278,123.52 | £862,678.05 | £0.00 | £862,678.05 | £7,140,801.57 | Not set |
2021 | November | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 245 | 224.63 | 482 | 454.60 | 560 | 537.08 | 370 | 350.21 | 24 | 23.70 | 0 | 0 | 1681 | 1590.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 1681 | 1590.2 | £5,901,919.00 | £210,136.00 | £61,285.00 | £150,129.00 | £1,669,236.00 | £668,672.00 | £8,661,377.00 | £1,835,619.00 | £0.00 | £1,835,619.00 | £10,496,996.00 | Not set |
2021 | November | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 119 | 118.40 | 185 | 178.20 | 1247 | 1173.60 | 582 | 548.32 | 10 | 10.00 | 0 | 0 | 2143 | 2028.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 2143 | 2028.5 | £6,503,628.67 | £499,383.55 | £0.00 | £0.00 | £742,805.82 | £1,812,187.09 | £9,558,005.13 | £1,206,209.76 | £48,477.97 | £1,254,687.73 | £10,812,692.86 | Not set |
2021 | November | Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 357 | 348.98 | 357 | 349.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 357 | 349.0 | £2,165,388.67 | £86,593.94 | Not set | Not set | £581,681.74 | £273,267.30 | £3,106,931.65 | £0.00 | £178,016.81 | £178,016.81 | £3,284,948.46 | Not set |
2021 | November | UKAEA | Executive non-departmental public body | Not set | 86 | 80.99 | 254 | 250.01 | 901 | 887.02 | 331 | 319.62 | 14 | 13.50 | 105 | 105 | 1691 | 1656.1 | 0 | 0 | 0 | 0 | 486 | 486 | 0 | 0 | 486 | 486.0 | 2177 | 2142.1 | £6,185,077.46 | £0.00 | £330,312.08 | £93,322.50 | £1,073,793.34 | £755,209.53 | £8,437,714.91 | £2,296,126.33 | £0.00 | £2,296,126.33 | £10,733,841.24 | Not set |
2021 | November | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 17 | 17.00 | 120 | 118.80 | 118 | 116.90 | 9 | 10.00 | 0 | 0 | 265 | 263.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 265 | 263.7 | £990,185.52 | £24,792.39 | £26,850.00 | £0.00 | £276,367.65 | £117,920.82 | £1,436,116.38 | £192,590.82 | £0.00 | £192,590.82 | £1,628,707.20 | Not set |
2021 | November | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 658 | 613.52 | 1100 | 1050.69 | 4223 | 4084.85 | 1443 | 1390.02 | 228 | 217.68 | 316 | 305.66 | 7968 | 7662.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 7968 | 7662.4 | £25,092,323.25 | £1,041,774.69 | £177,190.00 | £154,507.52 | £20,143,667.17 | £3,249,030.83 | £49,858,493.46 | £1,848,777.25 | £1,041,434.21 | £2,890,211.46 | £52,748,704.92 | Not set |
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