BEIS headcount and payroll data for January 2022
Updated 15 March 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 | January | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 72 | 70.17 | 439 | 429.19 | 2525 | 2492.56 | 2634 | 2567.43 | 332 | 318.03 | 0 | 0 | 6002 | 5877.4 | 10 | 10 | 0 | 0 | 228 | 195.55 | 58 | 50.46 | 296 | 256 | 6298 | 6133.4 | £22,721,209.87 | £1,015,785.55 | £241,050.00 | £57,883.99 | £6,389,249.32 | £2,677,635.84 | £33,102,814.57 | £137,820.00 | £549,157.00 | £686,977.00 | £33,789,791.57 |
2022 | January | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 54 | 48.04 | 321 | 301.48 | 598 | 557.31 | 57 | 52.56 | 5 | 5 | 0 | 0 | 1035 | 964.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1035 | 964.4 | £2,599,403.65 | £19,510.00 | £0.00 | £2,536.32 | £702,038.82 | £259,203.89 | £3,582,692.68 | £0.00 | £0.00 | £0.00 | £3,582,692.68 |
2022 | January | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1424 | 1395.5 | 166 | 159.25 | 32 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1622 | 1585.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1622 | 1585.2 | £4,953,916.66 | £145,496.26 | £25,054.49 | £839,539.83 | £926,238.63 | £712,415.95 | £7,602,661.82 | £0.00 | £0.00 | £0.00 | £7,602,661.82 |
2022 | January | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 8.8 | 34 | 32.5 | 191 | 186.2 | 76 | 76 | 3 | 3 | 0 | 0 | 314 | 306.5 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 324 | 316.5 | £1,027,262.33 | £16,435.48 | £4,216.16 | £4,697.11 | £273,495.41 | £113,096.93 | £1,439,203.42 | £59,376.60 | £0.00 | £59,376.60 | £1,498,580.02 |
2022 | January | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 0.8 | 14 | 13.36 | 23 | 20.68 | 4 | 3.9 | 0 | 0 | 42 | 38.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 38.7 | £248,521.00 | £0.00 | £0.00 | £0.00 | £40,334.00 | £17,349.00 | £306,204.00 | £0.00 | £0.00 | £0.00 | £306,204.00 |
2022 | January | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 457 | 401.9 | 294 | 279.13 | 326 | 313.83 | 90 | 88.56 | 7 | 7 | 0 | 0 | 1174 | 1090.4 | 23 | 23 | 0 | 0 | 30 | 30 | 0 | 0 | 53 | 53 | 1227 | 1143.4 | £2,818,264.27 | £32,491.99 | £147.28 | £44,746.80 | £769,580.96 | £279,456.36 | £3,944,687.66 | £78,254.12 | £368,056.91 | £446,311.03 | £4,390,998.69 |
2022 | January | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 1 | 1 | 3 | 2.72 | 8 | 8 | 0 | 0 | 1 | 1 | 18 | 17.7 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 20 | 19.7 | £75,267.66 | £216.66 | £0.00 | £0.00 | £21,056.14 | £8,575.82 | £105,116.28 | £0.00 | £1,525.00 | £1,525.00 | £106,641.28 |
2022 | January | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1754 | 1649.98 | 2398 | 2136.21 | 2208 | 1992.53 | 303 | 286.83 | 27 | 27 | 0 | 0 | 6690 | 6092.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6690 | 6092.5 | £15,862,382.96 | £297,977.46 | £0.00 | £1,813,124.11 | £4,257,495.77 | £13,735,927.93 | £35,966,908.23 | £106,975.88 | £315,630.61 | £422,606.49 | £36,389,514.72 |
2022 | January | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 600 | 560.24 | 205 | 195.67 | 786 | 754.18 | 142 | 138.15 | 11 | 11 | 0 | 0 | 1744 | 1659.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1744 | 1659.2 | £4,554,578.50 | £18,225.49 | £6,750.00 | £1,777.40 | £1,233,127.61 | £463,047.71 | £6,277,506.71 | £858,352.81 | £0.00 | £858,352.81 | £7,135,859.52 |
2022 | January | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 238 | 216.9 | 483 | 455.22 | 582 | 558.75 | 377 | 356.24 | 23 | 22.7 | 0 | 0 | 1703 | 1609.8 | 42 | 42 | 116 | 116 | 0 | 0 | 0 | 0 | 158 | 158 | 1861 | 1767.8 | £5,026,990.00 | £210,487.00 | £116,710.00 | £114,276.00 | £1,426,400.00 | £570,072.00 | £7,464,935.00 | £714,742.00 | £0.00 | £714,742.00 | £8,179,677.00 |
2022 | January | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 110 | 109.4 | 203 | 196.2 | 1297 | 1218.2 | 550 | 517.12 | 10 | 10 | 0 | 0 | 2170 | 2050.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2170 | 2050.9 | £6,542,224.93 | £408,024.70 | £0.00 | £0.00 | £814,409.52 | £1,820,476.06 | £9,585,135.21 | £1,243,359.62 | £12,863.00 | £1,256,222.62 | £10,841,357.83 |
2022 | January | 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 | 358 | 350.38129 | 358 | 350.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 350.4 | £2,196,020.92 | £91,259.87 | £0.00 | £0.00 | £586,058.34 | £277,853.33 | £3,151,192.46 | £180,000.00 | £0.00 | £180,000.00 | £3,331,192.46 |
2022 | January | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 88 | 83.12 | 250 | 246.6 | 905 | 891.41 | 340 | 328.79 | 16 | 15.5 | 99 | 99 | 1698 | 1664.4 | 0 | 0 | 0 | 0 | 497 | 497 | 0 | 0 | 497 | 497 | 2195 | 2161.4 | £5,443,202.71 | £24,556.45 | £460,085.55 | £48,073.82 | £905,747.20 | £707,051.46 | £7,588,717.19 | £1,879,648.13 | £0.00 | £1,879,648.13 | £9,468,365.32 |
2022 | January | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 16 | 16 | 117 | 116 | 116 | 114.8 | 10 | 10 | 0 | 0 | 260 | 257.8 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 0 | 18 | 18 | 278 | 275.8 | £982,775.58 | £25,382.48 | £0.00 | £0.00 | £273,187.65 | £113,583.23 | £1,394,928.94 | £195,853.37 | £0.00 | £195,853.37 | £1,590,782.31 |
2022 | January | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 638 | 595.34 | 1089 | 1036.92 | 4221 | 4081.85 | 1465 | 1409.01 | 238 | 228.23 | 306 | 294.71 | 7957 | 7646.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 7957 | 7646.1 | £25,001,145.45 | £1,129,307.44 | £32,600.00 | £95,522.58 | £20,289,336.62 | £2,800,360.68 | £49,348,272.76 | £1,574,338.28 | £869,605.08 | £2,443,943.36 | £51,792,216.12 |