BEIS headcount and payroll data for June 2022
Updated 28 July 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 | Non-payroll staff, Total Contingent labour, Headcount | Non-payroll staff, Total Contingent labour, 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-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 | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |
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2022 | June | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 63.17 | 411 | 401.32 | 2438 | 2404.44 | 2657 | 2588.21 | 332 | 318.82 | 0 | 0 | 5903 | 5775.96 | 9 | 9 | 316 | 251.6 | 0 | 0 | 325 | 260.6 | 0 | 6228 | 6036.56 | £22,710,171.01 | £917,971.54 | £125,850.00 | £59,302.51 | £6,351,326.51 | £2,887,046.34 | £33,051,667.91 | £374,576.00 | -£740,786.00 | -£366,210.00 | £32,685,457.91 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |
2022 | June | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 48 | 40.9 | 304 | 285.06 | 601 | 559.19 | 56 | 52.43 | 8 | 8 | 0 | 0 | 1017 | 945.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1017 | 945.58 | £2,581,464.26 | £20,246.11 | £6,725.00 | £3,312.58 | £697,455.67 | £282,562.70 | £3,591,766.32 | £0.00 | £0.00 | £0.00 | £3,591,766.32 | Not set |
2022 | June | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1437 | 1398.8 | 166 | 161.15 | 33 | 31.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1636 | 1591.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1636 | 1591.55 | £5,057,279.65 | £94,978.76 | £23,198.37 | £750,569.60 | £1,016,025.66 | £734,187.17 | £7,676,239.21 | £0.00 | £0.00 | £0.00 | £7,676,239.21 | Not set |
2022 | June | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 8.8 | 29 | 27.17 | 192 | 187.21 | 75 | 75 | 3 | 3 | 0 | 0 | 309 | 301.18 | 13 | 11.1 | 0 | 0 | 0 | 0 | 13 | 11.1 | 0 | 322 | 312.28 | £1,016,458.87 | £14,577.71 | £850,864.26 | £604.44 | £277,109.79 | £248,512.45 | £2,408,127.52 | £62,973.00 | £0.00 | £62,973.00 | £2,471,100.52 | Not set |
2022 | June | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 16 | 16 | 26 | 24.6 | 5 | 5 | 0 | 0 | 48 | 46.6 | 0 | 0 | 0 | 0 | 0 | Not set | 0 | 0 | 0 | 48 | 46.6 | £242,777.00 | £0.00 | £0.00 | £0.00 | £42,594.00 | £31,416.00 | £316,787.00 | £0.00 | £0.00 | £0.00 | £316,787.00 | Not set |
2022 | June | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 451 | 398.88 | 325 | 305.38 | 337 | 325.2 | 93 | 91.48 | 7 | 7 | 0 | 0 | 1213 | 1127.94 | 0 | 0 | 25 | 25 | 0 | 0 | 25 | 25 | 0 | 1238 | 1152.94 | £2,909,617.71 | £90,970.53 | £62,600.00 | £35,001.89 | £793,335.03 | £329,588.96 | £4,221,114.12 | £299,988.60 | £0.00 | £299,988.60 | £4,521,102.72 | Not set |
2022 | June | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 1 | 1 | 3 | 2.8 | 9 | 9 | 0 | 0 | 1 | 1 | 19 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 19 | 18.8 | £82,380.34 | £216.66 | 0 | 0 | £23,026.54 | £10,251.99 | £115,875.53 | £0.00 | £4,050.00 | £4,050.00 | £119,925.53 | Not set |
2022 | June | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1675 | 1572.652477 | 2346 | 2088.1753 | 2238 | 2022.21539 | 317 | 302.009009 | 27 | 27 | 0 | 0 | 6603 | 6012.052177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6603 | 6012.052177 | £15,834,862.68 | £242,966.69 | £200.00 | £1,756,963.05 | £4,263,261.41 | £13,665,579.91 | £35,763,833.74 | £363,708.37 | £6,202.57 | £369,910.94 | £36,133,744.68 | Not set |
2022 | June | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 549 | 512.171 | 203 | 193.317 | 773 | 742.445 | 145 | 141.476 | 12 | 12 | 0 | 0 | 1682 | 1601.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1682 | 1601.409 | £4,459,214.84 | £21,858.24 | £49,150.00 | £1,300.33 | £1,215,772.48 | £510,839.04 | £6,258,134.93 | £1,026,223.10 | £0.00 | £1,026,223.10 | £7,284,358.03 | Not set |
2022 | June | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 238 | 217.76 | 472 | 442.84 | 606 | 582.99 | 387 | 366.53 | 24 | 23.7 | 0 | 0 | 1727 | 1633.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1727 | 1633.82 | £5,084,417.00 | £191,425.00 | £100,354.00 | £130,807.00 | £1,437,608.00 | £623,976.00 | £7,568,587.00 | £978,127.00 | £0.00 | £978,127.00 | £8,546,714.00 | Not set |
2022 | June | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 137 | 136.4 | 210 | 204.1 | 1253 | 1170.1 | 610 | 574.38 | 10 | 10 | 0 | 0 | 2220 | 2094.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2220 | 2094.98 | £6,820,889.91 | £714,643.47 | £0.00 | £0.00 | £978,522.14 | £1,895,189.39 | £10,409,244.91 | £944,508.94 | £0.00 | £944,508.94 | £11,353,753.85 | Not set |
2022 | June | 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 | 356 | 348.46 | 356 | 348.46 | 3 | 3 | 21 | 21 | 0 | 0 | 24 | 24 | 0 | 380 | 372.46 | £2,088,889.10 | £81,823.89 | £0.00 | £0.00 | £570,816.32 | £1,242,774.23 | £3,984,303.54 | £356,005.87 | £0.00 | £356,005.87 | £4,340,309.41 | Not set |
2022 | June | UKAEA | Executive non-departmental public body | Not set | 81 | 75.85 | 234 | 230.94 | 926 | 913.33 | 348 | 337.23 | 15 | 14.5 | 94 | 94 | 1698 | 1665.85 | 0 | 0 | 606 | 606 | 0 | 0 | 606 | 606 | 0 | 2304 | 2271.85 | £6,443,360.71 | £7,087.42 | £365,304.48 | £83,276.05 | £1,237,690.29 | £823,137.27 | £8,959,856.22 | £3,460,451.28 | £0.00 | £3,460,451.28 | £12,420,307.50 | Not set |
2022 | June | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 13 | 13 | 122 | 121.4 | 115 | 113.8 | 10 | 10 | 0 | 0 | 261 | 259.2 | 1 | 1 | 13 | 13 | 0 | 0 | 14 | 14 | 1 | 275 | 273.2 | £1,014,439.35 | £27,403.85 | £0.00 | £0.00 | £279,667.18 | £126,603.50 | £1,448,113.88 | £105,567.71 | £0.00 | £105,567.71 | £1,553,681.59 | Not set |
2022 | June | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 620 | 580.2 | 1062 | 1014.28 | 4208 | 4063.28 | 1465 | 1405.95 | 245 | 234.03 | 232 | 221.52 | 7832 | 7519.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7832 | 7519.26 | £24,739,444.15 | £1,139,569.42 | £29,299.98 | £153,917.98 | £20,770,760.11 | £3,008,856.56 | £49,841,848.20 | £1,421,900.75 | £43,827.56 | £1,465,728.31 | £51,307,576.51 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |