BEIS headcount and payroll data for July 2022
Updated 30 August 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 | Notes |
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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 |