Transparency data

BEIS headcount and payroll data for July 2022

Updated 30 August 2022
Download CSV 6.58 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 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 Notes
2022 July Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 73 71.17 455 445.71 2405 2373.24 2652 2583.87 334 320.87 0 0 5919 5794.86 9 9 237 201.14 237 201.14 483 411.28 0 6402 6206.14 22569724.26 916447.6 326900 67783.67 6418274.01 2913833.02 33212962.56 234253 2656783 2891036 36103998.56 Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data
2022 July Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 49 41.9 311 292.64 598 554.99 55 51.89 8 8 0 0 1021 949.42 0 0 0 0 0 0 0 0 0 1021 949.42 2579474.74 20834.93 315 2997.42 698358.76 278873.97 3580854.82 0 0 0 3580854.82 Not set
2022 July Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1427 1397.9 164 159.55 33 31.4 0 0 0 0 0 0 1624 1588.85 0 0 0 0 0 0 0 0 0 1624 1588.85 4997908.35 569302.83 0 948263.68 1008051.42 864218.89 8387745.17 0 0 0 8387745.17 Not set
2022 July Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 8.8 29 27.17 191 186.3 79 79 3 3 0 0 312 304.27 11 9.6 0 0 0 0 11 9.6 0 323 313.87 1026478.29 15833.81 5147.45 539.07 276448.64 123050.64 1447497.9 81492 0 81492 1528989.9 Not set
2022 July 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 0 0 0 0 48 46.6 242777 0 0 0 42594 31416 316787 0 0 0 316787 Not set
2022 July Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 450 398.31 332 312.89 336 323.75 97 95.48 8 8 0 0 1223 1138.43 3 3 31 31 0 0 34 34 0 1257 1172.43 2951880.26 89085.29 200 31279.17 801102.17 322689.08 4196235.97 431235.19 0 431235.19 4627471.16 Not set
2022 July 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 82874.96 216.66 4500 0 23164.54 11003.68 121759.84 0 3650 3650 125409.84 Not set
2022 July HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1666 1564.341667 2337 2078.561562 2223 2007.80548 317 301.6576577 26 26 0 0 6569 5978.366366 0 0 0 0 0 0 0 0 2 6569 5978.366366 15751650.36 296369.51 0 1674137.98 4295382.97 13540624.02 35558164.84 241653.15 224614.71 466267.86 36024432.7 Not set
2022 July Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 539 502.09 208 198.317 769 738.283 148 144.076 12 12 0 0 1676 1594.766 21 21 49 49 0 0 70 70 0 1746 1664.766 4467209.15 33920.17 1250 6935.54 1220932.78 492165.08 6222412.72 935095.76 0 935095.76 7157508.48 Not set
2022 July UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 237 217.41 466 436.1 614 591.52 390 369.24 23 22.7 0 0 1730 1636.97 0 0 0 0 0 0 0 0 0 1730 1636.97 5131318 191345 166654 161231 1459599 639821 7749968 881987 0 881987 8631955 Not set
2022 July Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 71 70.4 214 208.1 1257 1179.6 621 585.68 10 10 0 0 2173 2053.78 0 0 0 0 0 0 0 0 Not set 2173 2053.78 6818822.62 700044.14 0 0 951586.5 1891299.84 10361753.1 924341.12 0 924341.12 11286094.22 Not set
2022 July 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 0 361 353.22 361 353.22 3 3 27 27 0 0 30 30 0 391 383.22 2112803.12 79947.77 n/a n/a 577157.01 287965.68 3057873.58 367294.54 0 367294.54 3425168.12 Not set
2022 July UKAEA Executive non-departmental public body Not set 79 73.85 232 228.94 917 903.83 360 348.85 15 14.5 93 92.2 1696 1662.17 0 0 0 0 624 624 0 0 0 1696 1662.17 6568893.48 3751.56 -429584.35 99163.73 1251094.14 1106905.3 8600223.86 3302526.39 0 3302526.39 11902750.25 Not set
2022 July UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 13 13 126 125.4 112 111 9 9 0 0 261 259.4 1 1 14 14 0 0 15 15 1 276 274.4 993308.37 31777.35 0 0 278051.14 124222.09 1427358.95 236623.09 0 236623.09 1663982.04 Not set
2022 July UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 640 601.2 1050 1003.79 4182 4039.14 1456 1398.29 247 235.82 260 250.5 7835 7528.74 0 0 0 0 0 0 0 0 0 7835 7528.74 24879598.4 1098521.15 47150 215785.23 20900079.05 3025794.872 50166928.71 1750158.88 77878.04 1828036.92 51994965.63 Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data