BEIS headcount and payroll data for May 2022
Updated 23 June 2022
Download CSV 7.4 KB
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | May | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 69 | 67.17 | 411 | 401.32 | 2468 | 2434.23 | 2628 | 2558.27 | 330 | 316.6 | 0 | 0 | 5906 | 5777.59 | 10 | 10 | 269 | 211.14 | 0 | 0 | 279 | 221.1 | 0 | 6185 | 5998.7 | £22,517,439.74 | £925,437.51 | £57,466.45 | £63,042.91 | £6,297,615.78 | £2,859,368.75 | £32,720,371.14 | £1,017,299.00 | £361,005.00 | £1,378,304.00 | £34,098,675.14 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |
2022 | May | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 306 | 287.11 | 599 | 557.11 | 58 | 53.56 | 7 | 7 | 0 | 0 | 1017 | 944.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1017 | 944.7 | £2,591,944.05 | £21,557.78 | £38,310.00 | £3,361.44 | £700,661.83 | £288,243.92 | £3,644,079.02 | £0.00 | £0.00 | £0.00 | £3,644,079.02 | Not set |
2022 | May | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1413 | 1385.2 | 167 | 162.85 | 32 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1612 | 1578.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1612 | 1578.5 | £5,004,322.38 | £100,386.80 | £23,026.32 | £807,766.66 | £1,076,970.11 | £736,570.02 | £7,749,042.29 | £0.00 | £0.00 | £0.00 | £7,749,042.29 | Not set |
2022 | May | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 8.8 | 29 | 27.17 | 194 | 189.17 | 75 | 75 | 3 | 3 | 0 | 0 | 311 | 303.14 | 7 | 6.5 | 6 | 6 | 0 | 0 | 13 | 12.5 | 0 | 324 | 315.6 | £1,029,263.77 | £18,652.40 | £13,021.76 | £808.05 | £277,272.19 | £124,564.85 | £1,463,583.02 | £57,297.13 | £0.00 | £57,297.13 | £1,520,880.15 | Not set |
2022 | May | 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 | £157,250.00 | £0.00 | £0.00 | £0.00 | £42,419.00 | £17,302.00 | £216,971.00 | £0.00 | £0.00 | £0.00 | £216,971.00 | Not set |
2022 | May | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 455 | 402.51 | 319 | 300.45 | 336 | 324.36 | 92 | 90.47 | 6 | 6 | 0 | 0 | 1208 | 1123.79 | 11 | 11 | 27 | 27 | 0 | 0 | 38 | 38 | 0 | 1246 | 1161.8 | £2,923,677.48 | £75,184.75 | £0.00 | £34,854.14 | £794,055.36 | £0.00 | £3,827,771.73 | £433,475.93 | £0.00 | £433,475.93 | £4,261,247.66 | Not set |
2022 | May | 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 | £86,677.65 | £216.66 | £ - | £ - | £3,275.00 | £10,784.65 | £100,953.96 | £0.00 | £3,275.00 | £3,275.00 | £104,228.96 | Not set |
2022 | May | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1697 | 1592.69 | 2375 | 2115.3 | 2246 | 2028.45 | 316 | 300.96 | 27 | 27 | 0 | 0 | 6661 | 6064.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6661 | 6064.4 | £15,918,048.69 | £259,885.73 | £0.00 | £2,162,947.21 | £4,302,440.39 | £13,995,931.25 | £36,639,253.27 | £299,328.14 | £13,403.79 | £312,731.93 | £36,951,985.20 | Not set |
2022 | May | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 563 | 525.29 | 203 | 193.49 | 774 | 743.61 | 147 | 143.18 | 12 | 12 | 0 | 0 | 1699 | 1617.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1699 | 1617.6 | £4,489,684.60 | £21,011.77 | £250.00 | £1,956.07 | £1,225,865.05 | £502,378.52 | £6,241,146.01 | £845,118.37 | £0.00 | £845,118.37 | £7,086,264.38 | Not set |
2022 | May | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 244 | 222.97 | 481 | 452.13 | 596 | 572.59 | 380 | 359.18 | 24 | 23.7 | 0 | 0 | 1725 | 1630.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1725 | 1630.6 | £5,056,139.00 | £209,292.00 | £91,641.00 | £91,740.00 | £1,431,449.00 | £612,191.00 | £7,492,452.00 | £0.00 | £0.00 | £0.00 | £7,492,452.00 | Not set |
2022 | May | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 85 | 84.4 | 219 | 212.9 | 1248 | 1166 | 614 | 578.08 | 10 | 10 | 0 | 0 | 2176 | 2051.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2176 | 2051.4 | £6,796,881.00 | £704,957.24 | £0.00 | £0.00 | £902,198.69 | £1,893,693.56 | £10,297,730.49 | £1,049,066.04 | £0.00 | £1,049,066.04 | £11,346,796.53 | Not set |
2022 | May | 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 | 349 | 342.86 | 349 | 342.86 | 4 | 4 | 22 | 22 | 0 | 0 | 26 | 26 | 0 | 375 | 368.9 | £2,094,519.23 | £79,820.47 | £0.00 | £0.00 | £567,009.36 | £285,757.43 | £3,027,106.49 | £450,704.15 | £0.00 | £450,704.15 | £3,477,810.64 | Not set |
2022 | May | UKAEA | Executive non-departmental public body | Not set | 81 | 75.85 | 239 | 235.94 | 912 | 899.13 | 348 | 337.04 | 15 | 14.5 | 94 | 94 | 1689 | 1656.46 | 0 | 0 | 563 | 563 | 0 | 0 | 563 | 563 | 0 | 2252 | 2219.5 | £6,526,590.38 | £5,951.47 | £444,592.17 | £73,594.48 | £1,234,170.48 | £874,449.53 | £9,159,348.51 | £3,109,287.28 | £0.00 | £3,109,287.28 | £12,268,635.79 | Not set |
2022 | May | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 15 | 15 | 124 | 123.4 | 115 | 113.8 | 10 | 8 | 0 | 0 | 265 | 261.2 | 1 | 1 | 9 | 9 | 0 | 0 | 10 | 10 | 1 | 275 | 271.2 | £972,867.70 | £30,358.91 | £31,250.00 | £0.00 | £273,473.97 | £125,834.54 | £1,433,785.12 | £276,708.71 | £0.00 | £276,708.71 | £1,710,493.83 | Not set |
2022 | May | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 603 | 563.18 | 1063 | 1014.11 | 4211 | 4069.3 | 1469 | 1410.4 | 241 | 230.03 | 227 | 215.82 | 7814 | 7502.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7814 | 7502.8 | £24,936,625.14 | £1,225,936.70 | £19,850.00 | £178,002.86 | £20,774,973.18 | £3,066,326.09 | £50,201,713.97 | £1,582,486.97 | £819,297.70 | £2,401,784.67 | £52,603,498.64 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |