BEIS headcount and payroll data for March 2022
Updated 27 April 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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2022 | March | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 69 | 67.17 | 427 | 417.25 | 2551 | 2517.83 | 2626 | 2559.34 | 336 | 320.39 | 0 | 0 | 6009 | 5881.98 | 10 | 10 | 0 | 0 | 231 | 200.14 | 57 | 49.46 | 298 | 259.6 | 6307 | 6141.6 | £22,869,484.75 | £1,111,319.57 | £686,050.00 | £79,609.36 | £6,409,544.41 | £2,779,339.42 | £33,935,347.51 | £904,316.00 | £5,689,400.00 | £6,593,716.00 | £40,529,063.51 |
2022 | March | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 41.9 | 320 | 301.22 | 596 | 554.98 | 56 | 51.56 | 8 | 8 | 0 | 0 | 1029 | 957.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1029 | 957.7 | £2,609,710.93 | £21,310.07 | £19,170.80 | £2,419.85 | £711,965.23 | £263,517.05 | £3,628,093.93 | 0 | 0 | £0.00 | £3,628,093.93 |
2022 | March | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1448 | 1420.31 | 169 | 164.64 | 32 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1649 | 1615.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1649 | 1615.4 | £4,964,773.94 | £135,433.36 | £23,692.99 | £506,220.24 | £927,987.97 | £624,060.46 | £7,182,168.96 | 0 | 0 | £0.00 | £7,182,168.96 |
2022 | March | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 9.8 | 32 | 30.4 | 193 | 187.9 | 77 | 77 | 3 | 3 | 0 | 0 | 316 | 308.1 | 4 | 4 | 0 | 0 | 7 | 7 | 0 | 0 | 11 | 11 | 327 | 319.1 | £1,027,142.14 | £15,668.18 | £4,332.99 | £755.34 | £274,387.51 | £112,128.99 | £1,434,415.15 | 0 | 64219.59 | £64,219.59 | £1,498,634.74 |
2022 | March | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 16 | 15.96 | 22 | 20.93 | 4 | 4 | 0 | 0 | 43 | 41.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 41.9 | £240,234.00 | £0.00 | £0.00 | £0.00 | £43,687.00 | £19,065.00 | £302,986.00 | 0 | 0 | £0.00 | £302,986.00 |
2022 | March | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 455 | 399.92 | 302 | 285.9 | 330 | 317.62 | 89 | 87.68 | 7 | 7 | 0 | 0 | 1183 | 1098.12 | 23 | 23 | 0 | 0 | 34 | 34 | 0 | 0 | 57 | 57 | 1240 | 1155.1 | £2,863,053.27 | £27,724.77 | £0.00 | £37,171.15 | £778,185.43 | £290,556.84 | £3,996,691.46 | £88,322.88 | £508,496.57 | £596,819.45 | £4,593,510.91 |
2022 | March | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 1 | 1 | 4 | 3.72 | 9 | 9 | 0 | 0 | 1 | 1 | 20 | 19.72 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 22 | 21.7 | £83,774.58 | £216.66 | £23,814.00 | £0.00 | £23,366.79 | £12,843.40 | £144,015.43 | £0.00 | £3,875.00 | £3,875.00 | £147,890.43 |
2022 | March | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1758 | 1650.91 | 2375 | 2115.92 | 2199 | 1984.32 | 306 | 290.73 | 27 | 27 | 0 | 0 | 6665 | 6068.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6665 | 6068.9 | £15,833,866.94 | £278,115.52 | £0.00 | £2,043,833.93 | £4,250,607.67 | £0.00 | £22,406,424.06 | Not set | Not set | £0.00 | £22,406,424.06 |
2022 | March | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 581 | 541.88 | 203 | 193.79 | 784 | 753.27 | 141 | 136.65 | 11 | 11 | 0 | 0 | 1720 | 1636.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1720 | 1636.6 | £4,531,084.44 | £17,739.83 | £37,400.00 | £12,467.04 | £1,229,393.97 | £472,060.33 | £6,300,145.61 | £858,005.08 | £0.00 | £858,005.08 | £7,158,150.69 |
2022 | March | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 243 | 221.99 | 487 | 458.07 | 586 | 562.72 | 372 | 351.19 | 35 | 24.7 | 0 | 0 | 1723 | 1618.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1723 | 1618.7 | £4,990,998.00 | £243,288.00 | £63,192.00 | £275,460.00 | £1,420,144.00 | £682,030.00 | £7,675,112.00 | £695,489.00 | 0 | £695,489.00 | £8,370,601.00 |
2022 | March | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 116 | 115.5 | 215 | 208.5 | 1241 | 1162.7 | 605 | 570.02 | 10 | 10 | 0 | 0 | 2187 | 2066.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2187 | 2066.7 | £6,649,271.13 | £908,377.14 | £0.00 | £0.00 | £878,208.10 | £1,854,166.02 | £10,290,022.39 | 1341832.46 | 35627 | £1,377,459.46 | £11,667,481.85 |
2022 | March | 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 | 357 | 349.287956 | 357 | 349.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 349.3 | £2,170,694.11 | £93,584.17 | £0.00 | £0.00 | £606,585.08 | £273,761.98 | £3,144,625.34 | £213,669.47 | £0.00 | £213,669.47 | £3,358,294.81 |
2022 | March | UKAEA | Executive non-departmental public body | Not set | 88 | 83.12 | 244 | 240.8 | 905 | 891.59 | 344 | 332.92 | 15 | 14.5 | 98 | 98 | 1694 | 1660.93 | 0 | 0 | 0 | 0 | 596 | 596 | 0 | 0 | 596 | 596 | 2290 | 2256.9 | £6,090,707.42 | £14,076.36 | £868,585.00 | £101,093.74 | £1,074,781.52 | £868,266.97 | £9,017,511.01 | £3,562,042.54 | £0.00 | £3,562,042.54 | £12,579,553.55 |
2022 | March | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 15 | 15 | 118 | 117.2 | 113 | 111.8 | 9 | 9 | 0 | 0 | 256 | 254 | 0 | 0 | 0 | 0 | 24 | 23.6 | 0 | 0 | 24 | 23.6 | 280 | 277.6 | £925,769.92 | £21,084.16 | £8,450.00 | £0.00 | £245,026.53 | £108,287.94 | £1,308,618.55 | £234,549.14 | £32,128.13 | £266,677.27 | £1,575,295.82 |
2022 | March | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 645 | 598.28 | 1073 | 1022.09 | 4209 | 4069.25 | 1463 | 1403.55 | 245 | 233.6 | 282 | 271.51 | 7917 | 7598.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7917 | 7598.3 | £25,219,101.32 | £1,233,685.29 | £243,200.00 | £190,715.67 | £20,311,458.35 | £2,891,700.91 | £50,089,861.54 | £2,324,886.21 | £1,812,523.85 | £4,137,410.06 | £54,227,271.60 |