Transparency data

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