BEIS headcount and payroll data for November 2022
Updated 11 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 | November | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 71 | 69.77 | 369 | 358.41 | 2373 | 2344.37 | 2761 | 2691.26 | 336 | 321.97 | 0 | 0 | 5910 | 5785.78 | 5 | 5 | 201 | 175.6 | 0 | 0 | 206 | 180.6 | 5 | 6116 | 5966.4 | 23811180.63 | 885695.42 | 1060236 | 80258.03 | 6723369.34 | 2936775.25 | 35497514.67 | -457845 | 64348 | -393497 | 35104017.67 | Not set |
2022 | November | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 297 | 277.85 | 614 | 568.81 | 54 | 50.9 | 8 | 8 | 0 | 0 | 1020 | 945.46 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1021 | 946.5 | 2676383.4 | 21804.65 | 21973.5 | 2483.8 | 727410.07 | 271684.42 | 3721739.84 | 0 | 0 | 0 | 3721739.84 | Not set |
2022 | November | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1418 | 1389.76 | 167 | 161.54 | 32 | 30.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1617 | 1581.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1617 | 1582 | 5216212 | 209066 | 0 | 651653 | 1051974 | 692037 | 7820942 | 0 | 0 | 0 | 7820942 | Not set |
2022 | November | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 9.8 | 27 | 25.8 | 202 | 195.74 | 83 | 81.5 | 3 | 3 | 0 | 0 | 326 | 315.84 | 13 | 11.6 | 0 | 0 | 0 | 0 | 13 | 11.6 | 0 | 339 | 327.4 | 1239096.01 | 18923.23 | 4181.58 | 1069.69 | 330920.05 | 140515.02 | 1734705.58 | 115941 | 0 | 115941 | 1850646.58 | Not set |
2022 | November | 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 | 215718 | 0 | 0 | 0 | 38049 | 17159 | 270926 | 0 | 0 | 0 | 270926 | Not set |
2022 | November | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 433 | 382.52 | 323 | 304.53 | 346 | 334.13 | 100 | 97.91 | 7 | 7 | 0 | 0 | 1209 | 1126.09 | 1 | 1 | 43 | 43 | 0 | 0 | 44 | 44 | 0 | 1253 | 1170.1 | 2964432.18 | 115577.65 | 63600 | 49739.34 | 840842.44 | 316757.47 | 4350949.08 | 891634.4 | 0 | 891634.4 | 5242583.48 | Not set |
2022 | November | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 1 | 1 | 4 | 3.8 | 8 | 8 | 0 | 0 | 1 | 1 | 19 | 18.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 19 | 18.8 | 80842.77 | 216.66 | 0 | 0 | 22278.26 | 9646.13 | 112983.82 | 0 | 5750 | 5750 | 118733.82 | Not set |
2022 | November | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1720 | 1614.52 | 2354 | 2095.04 | 2275 | 2051.11 | 319 | 302.9 | 28 | 27.53 | 0 | 0 | 6696 | 6091.09 | 0 | 0 | 222 | 222 | 0 | 0 | 222 | 222 | 3 | 6918 | 6313.1 | 16962187.86 | 293334.68 | 300 | 962374.16 | 4447742.42 | 4399804.08 | 27065743.2 | 194293.62 | 5855.29 | 200148.91 | 27265892.11 | Not set |
2022 | November | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 500 | 464.39 | 199 | 188.55 | 783 | 751.25 | 154 | 150.08 | 12 | 12 | 0 | 0 | 1648 | 1566.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1648 | 1566.3 | 4566732.05 | 24561.8 | 40498 | 21498.71 | 1352998.08 | 535394.88 | 6541683.52 | 6541683.52 | 0 | 6541683.52 | 13083367.04 | Not set |
2022 | November | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 219 | 199.58 | 438 | 409.11 | 622 | 598.81 | 410 | 389.27 | 24 | 23.7 | 0 | 0 | 1713 | 1620.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1713 | 1620.5 | 5345499 | 202140 | 53528 | 120060 | 1519613 | 604007 | 7844847 | 1176370 | 0 | 1176370 | 9021217 | Not set |
2022 | November | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 135 | 134.3 | 217 | 210.9 | 1317 | 1212.9 | 652 | 602.58 | 10 | 10 | 0 | 0 | 2331 | 2170.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2331 | 2170.7 | 7036340.63 | 738446.75 | 0 | 0 | 846461.81 | 1949208.38 | 10570457.57 | 1052732.2 | 0 | 1052732.2 | 11623189.77 | Not set |
2022 | November | 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 | 374 | 366.02 | 374 | 366.02 | 4 | 3.8 | 27 | 27 | 0 | 0 | 31 | 30.8 | 0 | 405 | 396.8 | 2183884.12 | 85992.49 | 0 | 0 | 593762.48 | 272244.98 | 3135884.07 | 327961.92 | Not set | 327961.92 | 3463845.99 | Not set |
2022 | November | UKAEA | Executive non-departmental public body | Not set | 70 | 64.84 | 256 | 253.23 | 937 | 923.31 | 379 | 368.4 | 18 | 17.5 | 105 | 104.2 | 1765 | 1731.48 | 0 | 0 | 11 | 11 | 0 | 0 | 11 | 11 | 0 | 1776 | 1742.5 | 5769215.17 | 5089.43 | 621708.58 | 124492.34 | 1297954.38 | 924802.25 | 8743262.15 | 2758990.16 | 0 | 2758990.16 | 11502252.31 | Not set |
2022 | November | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 12 | 12 | 117 | 116.1 | 117 | 115.7 | 10 | 10 | 0 | 0 | 257 | 254.8 | 1 | 1 | 20 | 20 | 0 | 0 | 21 | 21 | 1 | 278 | 275.8 | 1015824.06 | 35567.58 | 28200 | 0 | 285288.21 | 122079.7 | 1486959.55 | 355884.05 | 0 | 355884.05 | 1842843.6 | Not set |
2022 | November | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 583 | 546.96 | 1047 | 1001.21 | 4221 | 4079.28 | 1503 | 1445.18 | 240 | 228.77 | 312 | 301.54 | 7906 | 7602.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7906 | 7602.9 | 25336186.28 | 1284086.47 | 30944 | 256857.94 | 21020633.91 | 3332687.29 | 51261395.89 | 2074927.16 | 200447.23 | 2275374.39 | 53536770.28 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |