BEIS headcount and payroll data for September 2022
Updated 26 October 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 | September | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 71 | 69.77 | 390 | 380.63 | 2376 | 2346.14 | 2710 | 2639.83 | 342 | 328.25 | 0 | 0 | 5889 | 5764.62 | 5 | 5 | 189 | 160.6 | 0 | 0 | 194 | 165.6 | 5 | 6083 | 5930.2 | £22,865,757.15 | £879,273.48 | £163,954.00 | £50,061.78 | £6,446,726.37 | £2,947,390.00 | £33,353,162.78 | £1,285,877.00 | £3,437,451.00 | £4,723,328.00 | £38,076,490.78 | Not set |
2022 | September | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 293 | 275.04 | 618 | 575.14 | 55 | 51.89 | 8 | 8 | 0 | 0 | 1021 | 949.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1021 | 950 | £2,675,786.51 | £22,251.62 | £166,574.52 | £2,474.91 | £725,570.59 | £318,317.93 | £3,910,976.08 | £0.00 | £0.00 | £0.00 | £3,910,976.08 | Not set |
2022 | September | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1409 | 1380.64 | 165 | 160.31 | 33 | 31.61 | 0 | 0 | 0 | 0 | 0 | 0 | 1607 | 1572.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1607 | 1572.6 | £5,211,975.00 | £18,284.00 | £0.00 | £628,089.00 | £1,045,930.00 | £747,682.00 | £7,651,960.00 | Not set | Not set | £0.00 | £7,651,960.00 | Not set |
2022 | September | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 8 | 7.2 | 25 | 23.8 | 198 | 192.2 | 79 | 77.8 | 3 | 3 | 0 | 0 | 313 | 304 | 15 | 12.1 | 0 | 0 | 0 | 0 | 15 | 12.1 | 0 | 328 | 316.1 | £1,013,424.91 | £14,332.53 | £3,973.63 | £0.00 | £275,118.17 | £120,194.83 | £1,427,044.07 | £109,462.00 | £0.00 | £109,462.00 | £1,536,506.07 | Not set |
2022 | September | 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 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 48 | 46.6 | £448,688.00 | £0.00 | £0.00 | £0.00 | £43,075.00 | £21,996.00 | £513,759.00 | £0.00 | £0.00 | £0.00 | £513,759.00 | Not set |
2022 | September | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 436 | 385.85 | 338 | 319.35 | 350 | 337.33 | 99 | 97.29 | 7 | 7 | 0 | 0 | 1230 | 1146.82 | 1 | 1 | 34 | 34 | 0 | 0 | 35 | 35 | 0 | 1265 | 1181.8 | £2,994,277.51 | £89,271.10 | £0.00 | £23,408.13 | £810,687.51 | £327,612.24 | £4,245,256.49 | £607,511.60 | £0.00 | £607,511.60 | £4,852,768.09 | Not set |
2022 | September | 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 | 19.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 20 | 19.8 | £79,304.31 | £216.66 | £0.00 | £0.00 | £21,459.34 | £9,686.27 | £110,666.58 | £0.00 | £4,575.00 | £4,575.00 | £115,241.58 | Not set |
2022 | September | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1747 | 1640.8 | 2333 | 2076.04 | 2295 | 2072.52 | 321 | 305.09 | 26 | 26 | 0 | 0 | 6722 | 6120.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6722 | 6120.5 | £17,883,710.44 | £236,835.91 | £1,101,628.51 | £1,887,349.10 | £4,834,636.06 | £16,490,296.80 | £42,434,456.82 | £466,630.92 | £15,791.63 | £482,422.55 | £42,916,879.37 | Not set |
2022 | September | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 521 | 483.91 | 197 | 187.27 | 772 | 741.47 | 155 | 151.08 | 12 | 12 | 0 | 0 | 1657 | 1575.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1657 | 1575.7 | £4,438,606.35 | £25,036.92 | £19,900.00 | £228.50 | £1,204,207.18 | £494,268.98 | £6,182,247.93 | £1,073,652.74 | £0.00 | £1,073,652.74 | £7,255,900.67 | Not set |
2022 | September | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 229 | 209.53 | 459 | 429.8 | 615 | 592.13 | 399 | 377.57 | 23 | 22.7 | 0 | 0 | 1725 | 1631.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1725 | 1631.7 | £5,431,447.00 | £202,436.00 | £84,775.00 | £147,356.00 | £1,553,636.00 | £661,540.00 | £8,081,190.00 | £892,317.00 | £0.00 | £892,317.00 | £8,973,507.00 | Not set |
2022 | September | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 145 | 144.4 | 235 | 229.4 | 1293 | 1221.5 | 588 | 552.08 | 10 | 10 | 0 | 0 | 2271 | 2157.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2271 | 2157.4 | £6,928,585.00 | £650,879.15 | £0.00 | £0.00 | £918,703.09 | £1,923,747.87 | £10,421,915.11 | £841,392.01 | £0.00 | £841,392.01 | £11,263,307.12 | Not set |
2022 | September | 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 | 352.54795 | 361 | 352.55 | 5 | 4.8 | 27 | 27 | 0 | 0 | 32 | 31.8 | 0 | 393 | 384.3 | £2,112,604.56 | £82,736.88 | £0.00 | £0.00 | £578,513.41 | £287,547.48 | £3,061,402.33 | £439,518.44 | £0.00 | £439,518.44 | £3,500,920.77 | Not set |
2022 | September | UKAEA | Executive non-departmental public body | Not set | 75 | 69.84 | 262 | 259.04 | 931 | 917.9 | 363 | 352.01 | 18 | 17.5 | 107 | 106.2 | 1756 | 1722.49 | 0 | 0 | 594 | 594 | 0 | 0 | 0 | 0 | 0 | 1756 | 1722.5 | £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 | September | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 10 | 10 | 119 | 118.4 | 117 | 115.4 | 9 | 9 | 0 | 0 | 256 | 253.8 | 1 | 1 | 17 | 17 | 0 | 0 | 18 | 18 | 1 | 274 | 271.8 | £987,308.95 | £30,019.40 | £0.00 | £0.00 | £276,566.46 | £123,015.95 | £1,416,910.76 | £262,857.13 | £0.00 | £262,857.13 | £1,679,767.89 | Not set |
2022 | September | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 614 | 576.88 | 1070 | 1023.14 | 4217 | 4074.45 | 1471 | 1413.45 | 244 | 232.82 | 327 | 316.35 | 7943 | 7637.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7943 | 7637.1 | £25,020,507.44 | £1,209,451.80 | £1,477,518.46 | £183,165.28 | £20,805,248.16 | £3,085,386.90 | £51,781,278.03 | £2,046,208.75 | £88,868.00 | £2,135,076.75 | £53,916,354.78 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |