BEIS headcount and payroll data for October 2022
Updated 5 January 2023
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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 | October | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 74 | 72.77 | 372 | 361.41 | 2355 | 2325.66 | 2738 | 2667.9 | 337 | 322.54 | 0 | 0 | 5876 | 5750.28 | 5 | 5 | 189 | 161.6 | 0 | 0 | 194 | 166.6 | 5 | 6070 | 5916.9 | £23,455,662.83 | £871,888.58 | £355,750.00 | £90,744.94 | £6,582,267.01 | £3,041,479.70 | £34,397,793.06 | £108,401.00 | £2,265,730.00 | £2,374,131.00 | £36,771,924.06 | Not set |
2022 | October | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 303 | 285.26 | 616 | 571.54 | 54 | 50.9 | 8 | 8 | 0 | 0 | 1028 | 955.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1028 | 955.6 | £2,697,733.63 | £22,061.15 | £0.00 | £3,200.21 | £723,918.94 | £295,925.93 | £3,742,839.86 | £0.00 | £0.00 | £0.00 | £3,742,839.86 | Not set |
2022 | October | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1430 | 1401.51 | 166 | 161.14 | 33 | 31.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1629 | 1594.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1629 | 1594.3 | £5,217,793.00 | £251,539.00 | £0.00 | £1,337,497.00 | £1,052,600.00 | £877,280.00 | £8,736,709.00 | £0.00 | £0.00 | £0.00 | £8,736,709.00 | Not set |
2022 | October | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 9.19 | 26 | 24.82 | 201 | 195.15 | 81 | 79.71 | 3 | 3 | 0 | 0 | 321 | 311.87 | 13 | 11.9 | 0 | 0 | 0 | 0 | 13 | 11.9 | 0 | 334 | 323.8 | £1,037,705.69 | £14,332.53 | £3,973.63 | £0.00 | £281,767.67 | £122,936.43 | £1,460,715.95 | £104,627.00 | £0.00 | £104,627.00 | £1,565,342.95 | Not set |
2022 | October | 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 | £215,718.00 | £0.00 | £0.00 | £0.00 | £38,049.00 | £17,159.00 | £270,926.00 | £0.00 | £0.00 | £0.00 | £270,926.00 | Not set |
2022 | October | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 432 | 381.48 | 329 | 310.38 | 349 | 336.93 | 99 | 97.29 | 7 | 7 | 0 | 0 | 1216 | 1133.08 | 1 | 1 | 43 | 43 | 0 | 0 | 44 | 44 | 0 | 1260 | 1177.1 | £2,980,732.65 | £100,297.19 | £0.00 | £52,308.27 | £814,803.08 | £331,843.66 | £4,279,984.85 | £608,278.80 | £0.00 | £608,278.80 | £4,888,263.65 | Not set |
2022 | October | 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 | £82,272.00 | £216.66 | £0.00 | £0.00 | £22,954.31 | £10,132.90 | £115,575.87 | £0.00 | £4,200.00 | £4,200.00 | £119,775.87 | Not set |
2022 | October | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1730 | 1625.05 | 2343 | 2087.13 | 2281 | 2059.09 | 320 | 304.42 | 25 | 24.61 | 0 | 0 | 6699 | 6100.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6699 | 6100.3 | £16,505,165.17 | £237,431.45 | £18,824.94 | £1,476,566.71 | £4,461,536.64 | £13,923,053.12 | £36,622,578.03 | £926,328.20 | £13,289.75 | £939,617.95 | £37,562,195.98 | Not set |
2022 | October | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 508 | 471.18 | 201 | 190.42 | 774 | 742.4 | 155 | 151.08 | 12 | 12 | 0 | 0 | 1650 | 1567.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1650 | 1567.1 | £4,422,993.42 | £23,251.06 | £35,600.00 | £14,244.19 | £1,204,619.04 | £501,271.62 | £6,201,979.33 | £1,052,647.77 | £0.00 | £1,052,647.77 | £7,254,627.10 | Not set |
2022 | October | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 224 | 204.64 | 447 | 417.78 | 616 | 593 | 399 | 378.05 | 24 | 23.7 | 0 | 0 | 1710 | 1617.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1710 | 1617.2 | £5,294,143.00 | £200,053.00 | £66,644.00 | £155,470.00 | £1,515,999.00 | £656,137.00 | £7,888,446.00 | £916,277.00 | £0.00 | £916,277.00 | £8,804,723.00 | Not set |
2022 | October | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 135 | 134.7 | 233 | 226.5 | 1255 | 1174.3 | 626 | 586.58 | 10 | 10 | 0 | 0 | 2259 | 2132.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2259 | 2132.1 | £7,017,917.03 | £570,946.72 | £0.00 | £0.00 | £923,091.19 | £1,944,705.42 | £10,456,660.36 | £889,098.59 | £0.00 | £889,098.59 | £11,345,758.95 | Not set |
2022 | October | 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 | 363 | 354.74795 | 363 | 354.75 | 4 | 3.8 | 29 | 29 | 0 | 0 | 33 | 32.8 | 0 | 396 | 387.5 | £2,157,855.53 | £93,220.20 | £0.00 | £0.00 | £587,198.50 | £294,239.69 | £3,132,513.92 | £357,778.90 | £0.00 | £357,778.90 | £3,490,292.82 | Not set |
2022 | October | UKAEA | Executive non-departmental public body | Not set | 72 | 66.84 | 254 | 251.04 | 942 | 928.51 | 369 | 358.4 | 18 | 17.5 | 109 | 108.2 | 1764 | 1730.49 | 0 | 0 | 11 | 11 | 0 | 0 | 11 | 11 | 0 | 1775 | 1741.5 | £5,769,215.17 | £5,089.43 | £621,708.58 | £124,492.34 | £1,297,954.38 | £924,802.25 | £8,743,262.15 | £2,758,990.16 | £0.00 | £2,758,990.16 | £11,502,252.31 | Not set |
2022 | October | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 121 | 120.1 | 115.4 | 115.1 | 10 | 10 | 0 | 0 | 258 | 257.2 | 1 | 1 | 17 | 17 | 0 | 0 | 18 | 18 | 1 | 276 | 275.2 | £1,061,350.77 | £28,451.98 | £0.00 | £0.00 | £297,234.51 | £133,781.93 | £1,520,819.19 | £359,123.41 | £0.00 | £359,123.41 | £1,879,942.60 | Not set |
2022 | October | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 594 | 557.54 | 1060 | 1013.85 | 4206 | 4065.35 | 1478 | 1421.32 | 240 | 228.77 | 310 | 299.67 | 7888 | 7586.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7888 | 7586.5 | £24,995,743.34 | £1,228,760.78 | £17,100.00 | £209,509.63 | £20,769,422.86 | £3,104,315.34 | £50,324,851.95 | £1,880,278.33 | £255,641.76 | £2,135,920.09 | £52,460,772.04 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |