BEIS headcount and payroll data for December 2022
Updated 3 March 2023
Download CSV 6.6 KB
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | December | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 64.77 | 368 | 357.25 | 2375 | 2346.36 | 2808 | 2738.21 | 337 | 323.46 | 0 | 0 | 5954 | 5830.05 | 5 | 5 | 201 | 176.6 | 0 | 0 | 206 | 181.6 | 6 | 6160 | 6011.65 | 23871433.15 | 871113.76 | 422199 | 104173.59 | 6696913.38 | 2853248.13 | 34819081.01 | 562840 | 9898125 | 10460965 | 45280046.01 | Not set |
2022 | December | 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 | 1 | 1 | 21 | 21 | 0 | 0 | 22 | 22 | 0 | 1042 | 967.46 | 2676383.4 | 21804.65 | 21973.5 | 2483.8 | 727410.07 | 271684.42 | 3721739.84 | 0 | 0 | 0 | 3721739.84 | Not set |
2022 | December | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1401 | 1372.8834 | 168 | 162.5442 | 32 | 30.6881 | 0 | 0 | 0 | 0 | 0 | 0 | 1601 | 1566.1157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 1601 | 1566.1157 | 5222978 | 216726 | 0 | 675328 | 1065046 | 698487 | 7878565 | Not set | Not set | 0 | 7878565 | Not set |
2022 | December | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 8.8 | 27 | 27 | 199 | 193.4 | 84 | 83.5 | 3 | 3 | 0 | 0 | 324 | 315.7 | 12 | 11.1 | 0 | 0 | 0 | 0 | 12 | 11.1 | 0 | 336 | 326.8 | 1239096.01 | 18923.23 | 4181.58 | 1069.69 | 330920.05 | 140515.02 | 1734705.58 | 107654 | 0 | 107654 | 1842359.58 | Not set |
2022 | December | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 16 | 16 | 32 | 29.6 | 5 | 5 | 0 | 0 | 54 | 51.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 51.6 | 205328 | 0 | 0 | 0 | 57759 | 24357 | 287444 | 0 | 0 | 0 | 287444 | Not set |
2022 | December | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 431 | 380.56 | 323 | 304.66 | 349 | 336.99 | 100 | 97.64 | 7 | 7 | 0 | 0 | 1210 | 1126.85 | 16 | 16 | 63 | 63 | 0 | 0 | 79 | 79 | 0 | 1289 | 1205.85 | 3396275.24 | 101581.83 | 2419.95 | 30484.25 | 921419.44 | 359504.49 | 4811685.2 | 1050967.61 | 0 | 1050967.61 | 5862652.81 | Not set |
2022 | December | 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 | 75594.7 | 216.66 | 0 | 0 | 21376.13 | 8417.62 | 105605.11 | 0 | 4550 | 4550 | 110155.11 | Not set |
2022 | December | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1709 | 1604.667492 | 2339 | 2079.982733 | 2260 | 2038.12042 | 321 | 305.0867117 | 28 | 27.52702703 | 0 | 0 | 6657 | 6055.384384 | 0 | 0 | 221 | 221 | 0 | 0 | 221 | 221 | 6 | 6878 | 6276.384384 | 16912893.83 | 223405.74 | 4250 | 1435480.95 | 4420577.75 | 3842599.39 | 26839207.66 | 354298.41 | 1797 | 356095.41 | 27195303.07 | Not set |
2022 | December | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 482 | 447.264 | 194 | 183.983 | 799 | 766.378 | 155 | 151.076 | 12 | 12 | 0 | 0 | 1642 | 1560.701 | 38 | 38 | 0 | 0 | 62 | 62 | 100 | 100 | 0 | 1742 | 1660.701 | 4583361.13 | 22982.75 | 49625 | 29440.9 | 1245708.55 | 491895.75 | 6423014.08 | 6441680.41 | 0 | 6441680.41 | 12864694.49 | Not set |
2022 | December | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 217 | 197.58 | 437 | 408.5776773 | 615 | 591.8998033 | 410 | 388.6645211 | 24 | 23.7027027 | 0 | 0 | 1703 | 1610.424704 | 45 | 44.61 | 53 | 53 | 0 | 0 | 98 | 97.61 | 2 | 1801 | 1708.034704 | 5317700 | 208100 | 83255 | 148922 | 1519893 | 701998 | 7979868 | 891142 | 0 | 891142 | 8871010 | Not set |
2022 | December | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 138 | 137.7 | 217 | 210.8 | 1308 | 1208.9 | 663 | 611.18 | 10 | 10 | 0 | 0 | 2336 | 2178.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2336 | 2178.58 | 7039300.82 | 630176.02 | 0 | 0 | 871406.64 | 1945716.73 | 10486600.21 | 756134.59 | 0 | 756134.59 | 11242734.8 | Not set |
2022 | December | 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 | 366 | 358.42 | 366 | 358.42 | 4 | 3.8 | 27 | 27 | 0 | 0 | 31 | 30.8 | 0 | 397 | 389.22 | 2233921.53 | 91147.23 | 375294.76 | 0 | 595894.25 | 333921.01 | 3630178.78 | 397813.41 | 0 | 397813.41 | 4027992.19 | Not set |
2022 | December | UKAEA | Executive non-departmental public body | Not set | 71 | 65.84 | 252 | 249.23 | 940 | 926.54 | 377 | 366.4 | 18 | 17.5 | 102 | 101.2 | 1760 | 1726.71 | 0 | 0 | 11 | 11 | 0 | 0 | 11 | 11 | 0 | 1771 | 1737.71 | 5769215.17 | 5089.43 | 621708.58 | 124492.34 | 1297954.38 | 924802.25 | 8743262.15 | 2758990.16 | 0 | 2758990.16 | 11502252.31 | Not set |
2022 | December | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 122 | 120.9 | 127 | 125.7 | 10 | 10 | 0 | 0 | 271 | 268.6 | 1 | 1 | 26 | 26 | 0 | 0 | 27 | 27 | 1 | 298 | 295.6 | 1073319.01 | 34613.84 | 0 | 0 | 300236.79 | 123930.55 | 1532100.19 | 303132.48 | 0 | 303132.48 | 1835232.67 | Not set |
2022 | December | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 574 | 538.65 | 1038 | 992.43 | 4202 | 4062.22 | 1517 | 1460.88 | 239 | 228.17 | 306 | 295.04 | 7876 | 7577.39 | 63 | 50.68 | 25 | 17.47 | 161 | 135.14 | 249 | 203.29 | Not set | 8125 | 7780.68 | 25274931.27 | 1247383.02 | 354124 | 215582.14 | 21043758.7 | 2903892.562 | 51039671.69 | 1940405.17 | 62307.01 | 2002712.18 | 53042383.87 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |