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BEIS headcount and payroll data for August 2022

Updated 23 September 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
2022 August Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 80 78.77 434 424.32 2381 2350.28 2673 2604.73 337 322.97 0 0 5905 5781.07 9 9 282 247.6 0 0 291 256.6 0 6196 6037.7 £22,633,322.98 £894,740.11 £250,550.00 £52,828.18 £6,354,948.71 £2,898,799.03 £33,085,189.01 £4,274,482.00 £1,541,889.00 £5,816,371.00 £38,901,560.01 Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data
2022 August Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 48 40.90 309 290.52 598 554.85 55 51.89 7 7.00 0 0 1017 945.16 0 0 0 0 0 0 0 0.0 0 1017 945.2 £2,643,991.78 £22,030.63 £150.00 £3,109.50 £718,418.37 £289,914.27 £3,677,614.55 £0.00 £0.00 £0.00 £3,677,614.55 Not set
2022 August Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1406 1377.27 165 160.05 33 31.60 0 0.00 0 0.00 0 0 1604 1568.92 0 0 0 0 0 0 0 0.0 0 1604 1568.9 £4,990,137.00 £579,326.00 £0.00 £935,044.00 £992,287.00 £751,333.00 £8,248,127.00 £0.00 £0.00 £0.00 £8,248,127.00 Not set
2022 August Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 9 7.80 22 21.00 199 193.00 80 80.00 3 3.00 Not set Not set 313 304.80 14 11.1 0 0 0 0 14 11.1 0 327 315.9 £1,034,362.93 £15,762.89 £8,114.20 £2,124.15 £279,489.10 £123,967.99 £1,463,821.26 £92,373.00 £0.00 £92,373.00 £1,556,194.26 Not set
2022 August Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 1 1.00 16 16.00 26 24.60 5 5.00 0 0 48 46.60 0 0 0 0 0 0 0 0.0 Not set 48 46.6 £282,777.00 £0.00 £0.00 £0.00 £42,594.00 £31,416.00 £356,787.00 £0.00 £0.00 £0.00 £356,787.00 Not set
2022 August Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 448 396.71 331 312.04 346 333.54 97 95.48 8 8.00 0 0 1230 1145.77 1 1 34 34 0 0 35 35.0 0 1265 1180.8 £2,976,654.58 £105,849.72 £0.00 £37,493.26 £810,291.42 £330,434.61 £4,260,723.59 £519,790.00 £0.00 £519,790.00 £4,780,513.59 Not set
2022 August Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 6 1 1 4 3.8 8 8 0 0 1 1 20 19.80 0 0 0 0 0 0 0 0.0 2 20 19.8 £79,345.84 £216.66 £0.00 £0.00 £22,149.46 £9,698.84 £111,410.80 £0.00 £4,200.00 £4,200.00 £115,610.80 Not set
2022 August HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1650 1548.15 2320 2061.72 2234 2017.59 320 304.34 26 26.00 0 0 6550 5957.81 0 0 0 0 0 0 0 0.0 3 6550 5957.8 £15,667,828.54 £235,524.13 £0.00 £1,799,521.06 £4,212,908.66 £13,410,001.20 £35,325,783.59 £375,842.70 -£1,780.25 £374,062.45 £35,699,846.04 Not set
2022 August Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 530 492.99 198 188.72 776 745.00 151 147.08 12 12.00 0 0 1667 1585.79 0 0 0 0 0 0 0 0.0 Not set 1667 1585.8 £4,466,843.99 £26,984.98 £52,950.00 £3,448.96 £1,219,502.00 £510,991.19 £6,280,721.12 £968,749.77 £0.00 £968,749.77 £7,249,470.89 Not set
2022 August UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 235 215.22 473 444.19 613 590.67 396 374.79 22 21.70 0 0 1739 1646.57 0 0 0 0 0 0 0 0.0 3 1739 1646.6 £5,305,406.00 £194,803.00 £29,586.00 £131,177.00 £1,502,721.00 £647,019.00 £7,810,712.00 £1,006,415.00 £0.00 £1,006,415.00 £8,817,127.00 Not set
2022 August Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 148 147.20 216 210.20 1270 1190.90 620 584.88 10 10.00 0 0 2264 2143.18 0 0 0 0 0 0 0 0.0 Not set 2264 2143.2 £6,902,238.41 £576,372.07 £0.00 £0.00 £828,037.21 £1,912,657.91 £10,219,305.60 £998,525.86 £0.00 £998,525.86 £11,217,831.46 Not set
2022 August Nuclear Decommissioning Authority (NDA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 356 348.8 356 348.80 3 3 28 28 0 0 31 31.0 0 387 379.8 £2,121,313.79 £81,158.56 £689.28 £95.64 £579,993.73 £288,259.47 £3,071,510.47 £390,481.62 £0.00 £390,481.62 £3,461,992.09 Not set
2022 August UKAEA Executive non-departmental public body Not set 75 69.84 222 219.07 924 911.03 360 348.85 18 17.50 90 89.2 1689 1655.49 0 0 0 0 614 614 614 614.0 0 2303 2269.5 £6,514,632.79 £3,907.20 £466,246.00 £75,938.26 £1,242,882.41 £693,559.69 £8,997,166.35 £2,921,127.22 £0.00 £2,921,127.22 £11,918,293.57 Not set
2022 August UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1.00 11 11.00 124 123.40 116 114.80 9 9.00 0 0 261 259.20 1 1 10 10 0 0 11 11.0 1 272 270.2 £975,752.39 £29,511.30 £30,500.00 £0.00 £273,519.94 £126,131.41 £1,435,415.04 £232,731.65 £0.00 £232,731.65 £1,668,146.69 Not set
2022 August UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 630 591.95 1042 994.97 4212 4069.91 1465 1405.78 246 234.82 311 299.9 7906 7597.33 0 0 0 0 0 0 0 0.0 0 7906 7597.3 £24,902,482.06 £1,157,436.72 £101,850.00 £196,946.17 £20,794,218.13 £3,040,017.31 £50,192,950.40 £1,509,268.72 £177,837.17 £1,687,105.89 £51,880,056.29 Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data