BEIS headcount and payroll data for January 2023
Updated 26 May 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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2023 | January | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 64.77 | 383 | 372.25 | 2435 | 2406.27 | 2846 | 2774.36 | 343 | 329.25 | 0 | 0 | 6073 | 5946.9 | 5 | 5 | 228 | 205.6 | 0 | 0 | 233 | 210.6 | 10 | 6306 | 6157.5 | 24056246.26 | 894305.82 | 141850 | 82527.69 | 6788096.99 | 2834233.42 | 34797260.18 | 678387.95 | 5887111.86 | 6565499.81 | 41362759.99 | Not set |
2023 | January | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 305 | 284.96 | 612 | 564.77 | 56 | 52.9 | 8 | 8 | 0 | 0 | 1028 | 950.53 | 1 | 1 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 1028 | 950.5 | 2648863.17 | 24139.08 | 0 | 3267.01 | 714138.36 | 266720.35 | 3657127.97 | 0 | 0 | 0 | 3657127.97 | Not set |
2023 | January | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1397 | 1368.43 | 172 | 166.43 | 31 | 29.89 | 0 | 0 | 0 | 0 | 0 | 0 | 1600 | 1564.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1600 | 1564.8 | 5298937 | 120253 | 106966 | 910061 | 1068817.09 | 753486 | 8258520.09 | 0 | 0 | 0 | 8258520.09 | Not set |
2023 | January | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.2 | 29 | 28.2 | 200 | 194.4 | 88 | 86.5 | 3 | 3 | 0 | 0 | 329 | 320.3 | 13 | 11.6 | 0 | 0 | 0 | 0 | 13 | 11.6 | 0 | 342 | 331.9 | 1125789.88 | 18421.49 | 9194.53 | 343.96 | 304140.37 | 125011.09 | 1582901.32 | 121806 | 0 | 121806 | 1704707.32 | Not set |
2023 | January | 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 |
2023 | January | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 423 | 372.35 | 304 | 287.07 | 371 | 357.9 | 100 | 97.64 | 7 | 7 | 0 | 0 | 1205 | 1121.96 | 16 | 16 | 63 | 63 | 0 | 0 | 79 | 79 | 0 | 1284 | 1201 | 3047780.12 | 154041.97 | 2822.25 | 24346.56 | 831240.87 | 318287.64 | 4378519.41 | 1033999.52 | 0 | 1033999.52 | 5412518.93 | Not set |
2023 | January | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 6 | 1 | 1 | 4 | 3.8 | 10 | 10 | 0 | 0 | 1 | 1 | 22 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 22 | 21.8 | 86805.96 | 216.66 | 0 | 0 | 24219.28 | 9690.72 | 120932.62 | 0 | 0 | 0 | 120932.62 | Not set |
2023 | January | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1625 | 1519.05 | 2447 | 2184.85 | 2308 | 2081 | 319 | 303.28 | 28 | 27.53 | 0 | 0 | 6727 | 6115.72 | 0 | 0 | 250 | 250 | 0 | 0 | 250 | 250 | 5 | 6977 | 6365.7 | 17361599.01 | 300943.36 | 3000 | 2477193.64 | 4457435.5 | 4347305.03 | 28947476.54 | 557054.46 | 51571.88 | 608626.34 | 29556102.88 | Not set |
2023 | January | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 480 | 443.78 | 195 | 184.69 | 798 | 765.02 | 153 | 148.84 | 12 | 12 | 0 | 0 | 1638 | 1554.33 | 46 | 46 | 0 | 0 | 72 | 72 | 118 | 118 | 0 | 1756 | 1672.3 | 4560137.78 | 25911.14 | 35090 | 54031.88 | 1244232.62 | 484000.18 | 6403403.6 | 1081895.39 | 0 | 1081895.39 | 7485298.99 | Not set |
2023 | January | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 215 | 195.49 | 434 | 405.22 | 615 | 591.92 | 410 | 388.5 | 24 | 23.7 | 0 | 0 | 1698 | 1604.83 | 47 | 46.61 | 51 | 51 | 0 | 0 | 98 | 97.6 | 2 | 1796 | 1702.4 | 5234012 | 211238 | 75075 | 119853 | 1502166 | 614924 | 7757268 | 886867 | 0 | 886867 | 8644135 | Not set |
2023 | January | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 110 | 109.7 | 213 | 207.8 | 1228 | 1159.8 | 617 | 585.91 | 10 | 10 | 0 | 0 | 2178 | 2073.21 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2178 | 2073.2 | 6913221.1 | 905225.71 | 0 | 0 | 879729.45 | 1938369 | 10636545.26 | 1067728.12 | 0 | 1067728.12 | 11704273.38 | Not set |
2023 | January | 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 | 350 | 338.1 | 350 | 338.1 | 26 | 25.4 | 45 | 45 | 0 | 0 | 71 | 70.4 | 0 | 421 | 408.5 | 2222145.65 | 100941.5 | -1250 | 131.85 | 605388.3 | 281963.92 | 3209321.22 | 277743.82 | 5000 | 282743.82 | 3492065.04 | Not set |
2023 | January | UKAEA | Executive non-departmental public body | Not set | 69 | 64.03 | 248 | 244.81 | 945 | 931.48 | 381 | 370.3 | 17 | 16.5 | 101 | 100.2 | 1761 | 1727.32 | 0 | 0 | 0 | 0 | 504 | 504 | 504 | 504 | 0 | 2265 | 2231.3 | 5769215.17 | 5089.43 | 621708.58 | 124492.34 | 1297954.38 | 924802.25 | 8743262.15 | 2758990.16 | 0 | 2758990.16 | 11502252.31 | Not set |
2023 | January | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 116 | 115.1 | 127 | 126.1 | 11 | 11 | 0 | 0 | 266 | 264.2 | 1 | 1 | 23 | 23 | 0 | 0 | 24 | 24 | 1 | 290 | 288.2 | 1039796.49 | 36910.1 | 0 | 0 | 292730.82 | 120576.63 | 1490014.04 | 348128.8 | 0 | 348128.8 | 1838142.84 | Not set |
2023 | January | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 570 | 532.94 | 1044 | 999.33 | 4214 | 4070.44 | 1525 | 1465.99 | 240 | 228.85 | 294 | 283.03 | 7887 | 7580.58 | 81 | 68.49 | 24 | 16.8 | 174 | 149.14 | 279 | 234.4 | 0 | 8166 | 7815 | 25120697.48 | 1303231.85 | 34150 | 155344.87 | 20881111.46 | 2823472.94 | 50318008.6 | 1536090.25 | 255153.21 | 1791243.46 | 52109252.06 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |