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 |
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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 |