BEIS headcount and payroll data for April 2022
Updated 31 May 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, Admin and Clerical; Headcount | Non-payroll staff, Admin and Clerical; Full-Time Equivalent | Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Headcount | Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Full-Time Equivalent | Non-payroll staff, Other Contingent Labour; Headcount | Non-payroll staff, Other Contingent Labour; Full-Time Equivalent | Headcount | Full-Time Equivalent | Non-payroll staff, Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-Time Equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-Consolidates performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer Pension Contributions | Payroll staff costs; Employer National Insurance contributions | Total payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Notes |
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2022 | April | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 70 | 68.17 | 419 | 409.32 | 2490 | 2457.64 | 2616 | 2547.47 | 331 | 316.47 | 0 | 0 | 5926 | 5799.07 | 10 | 10 | 246 | 215.14 | 0 | 0 | 256 | 225.1 | 0 | 6182 | 6024.2 | £22,843,294.69 | £983,289.69 | £451,080.00 | £82,047.93 | £6,358,559.69 | £2,966,724.16 | £33,684,996.16 | £267,974.00 | £952,848.00 | £1,220,822.00 | £34,905,818.16 | Unable to provide the number of Consultancy/Consultants contracts. This will be updated in the next month's data return. |
2022 | April | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 313 | 294.24 | 599 | 557.25 | 56 | 51.56 | 7 | 7 | 0 | 0 | 1022 | 949.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1022 | 950 | £2,586,195.11 | £19,862.52 | £8,225.00 | £8,543.59 | £695,312.12 | £280,093.02 | £3,598,231.36 | £0.00 | £0.00 | £0.00 | £3,598,231.36 | Not set |
2022 | April | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1407 | 1379.1 | 169 | 165.05 | 32 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1608 | 1574.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1608 | 1574.6 | £4,964,773.94 | £135,433.36 | £23,692.99 | £506,220.24 | £927,987.97 | £624,060.46 | £7,182,168.96 | £0.00 | £0.00 | £0.00 | £7,182,168.96 | March 22 Pay Data been used - The delay has been due a recent implementation of a new management platform, it was observed that some of the data had not migrated accurately. |
2022 | April | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 9.8 | 32 | 30.2 | 193 | 187.9 | 75 | 75 | 3 | 3 | 0 | 0 | 314 | 305.9 | 4 | 4 | 6 | 6 | 0 | 0 | 10 | 10 | 0 | 324 | 315.9 | £1,044,949.08 | £14,224.66 | £4,500.81 | £1,504.71 | £280,179.89 | £124,079.53 | £1,469,438.68 | £56,473.03 | £0.00 | £56,473.03 | £1,525,911.71 | Not set |
2022 | April | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 16 | 14.9 | 24 | 21.43 | 5 | 5 | 0 | 0 | 46 | 42.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 42.3 | £140,847.00 | £0.00 | £0.00 | £0.00 | £43,471.00 | £24,803.00 | £209,121.00 | £0.00 | £0.00 | £0.00 | £209,121.00 | Not set |
2022 | April | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 455 | 401.51 | 312 | 293.84 | 330 | 318.19 | 91 | 89.68 | 7 | 7 | 0 | 0 | 1195 | 1110.22 | 18 | 18 | 32 | 32 | 0 | 0 | 50 | 50 | 0 | 1245 | 1160.2 | £2,887,123.52 | £84,895.23 | £0.00 | £43,778.55 | £1,013,789.16 | £318,007.68 | £4,347,594.14 | £24,902.08 | £359,587.73 | £384,489.81 | £4,732,083.95 | Unable to provide the number of Consultancy/Consultants contracts. This will be updated in the next month's data return. |
2022 | April | 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 | 0 | 0 | 2 | 20 | 19.7 | £86,023.42 | £216.66 | £0.00 | £0.00 | £24,013.81 | £10,686.19 | £120,940.08 | £0.00 | £3,625.00 | £3,625.00 | £124,565.08 | Not set |
2022 | April | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1676 | 1572.53 | 2382 | 2125.11 | 2246 | 2029.77 | 318 | 302.36 | 27 | 27 | 0 | 0 | 6649 | 6056.78 | 0 | 0 | 108 | 108 | 0 | 0 | 108 | 108 | 2 | 6757 | 6164.8 | £15,908,225.74 | £314,850.40 | £550.00 | £1,404,147.70 | £4,280,271.53 | £13,439,418.15 | £35,347,463.52 | £192,486.68 | £39,044.75 | £231,531.43 | £35,578,994.95 | Not set |
2022 | April | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 572 | 533.4 | 201 | 191.46 | 781 | 750.93 | 143 | 138.51 | 12 | 12 | 0 | 0 | 1709 | 1626.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1709 | 1626.3 | £4,505,415.68 | £25,901.08 | £181,650.00 | £6,039.12 | £1,225,881.86 | £530,290.92 | £6,475,178.66 | £634,827.91 | £0.00 | £634,827.91 | £7,110,006.57 | Not set |
2022 | April | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 247 | 225.99 | 481 | 452.08 | 590 | 567.17 | 372 | 351.61 | 24 | 23.7 | 0 | 0 | 1714 | 1620.55 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 1714 | 1620.6 | £5,087,827.00 | £275,184.00 | £30,329.00 | £0.00 | £1,416,418.00 | £604,988.00 | £7,414,746.00 | £371,386.00 | £0.00 | £371,386.00 | £7,786,132.00 | Not set |
2022 | April | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 122 | 121.4 | 219 | 212.6 | 1250 | 1168.7 | 608 | 569.68 | 10 | 10 | 0 | 0 | 2209 | 2082.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2209 | 2082.4 | £6,688,750.51 | £464,199.73 | £0.00 | £0.00 | £825,672.67 | £1,855,994.87 | £9,834,617.78 | £996,491.73 | £33,537.00 | £1,030,028.73 | £10,864,646.51 | Unable to provide the number of Consultancy/Consultants contracts. This will be updated in the next month's data return. |
2022 | April | 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 | 348 | 339.98 | 348 | 339.98 | 3 | 3 | 23 | 23 | 0 | 0 | 26 | 26 | 0 | 374 | 366 | £2,073,626.67 | £80,251.75 | £0.00 | £0.00 | £559,870.06 | £282,553.45 | £2,996,301.93 | £200,000.00 | £0.00 | £200,000.00 | £3,196,301.93 | Not set |
2022 | April | UKAEA | Executive non-departmental public body | Not set | 90 | 85.12 | 243 | 239.6 | 902 | 889.08 | 343 | 331.92 | 15 | 14.5 | 100 | 100 | 1693 | 1660.22 | 0 | 0 | 554 | 554 | 0 | 0 | 554 | 554 | 0 | 2247 | 2214.2 | £6,443,796.33 | £7,269.67 | £360,202.66 | £88,365.26 | £1,229,880.60 | £858,088.76 | £8,987,603.28 | £1,503,655.72 | £0.00 | £1,503,655.72 | £10,491,259.00 | Not set |
2022 | April | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 14 | 14 | 117 | 116.4 | 113 | 109.9 | 10 | 10 | 0 | 0 | 255 | 251.3 | 1 | 1 | 12 | 12 | 0 | 0 | 13 | 13 | 0 | 268 | 264.3 | £962,892.18 | £36,186.64 | £0.00 | £0.00 | £268,201.22 | £121,057.97 | £1,388,338.01 | £252,065.23 | £0.00 | £252,065.23 | £1,640,403.24 | Not set |
2022 | April | 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 | 7917 | 7598.3 | £24,781,506.73 | £1,163,054.92 | £20,800.00 | £171,678.55 | £20,453,985.42 | £3,032,175.14 | £49,623,200.75 | £1,006,162.72 | £12,151.76 | £1,018,314.48 | £50,641,515.23 | Unable to provide the number of Consultancy/Consultants contracts. This will be updated in the next month's data return. |