Transparency data
BEIS headcount and payroll data for March 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 | 4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | March | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 64.9 | 379 | 368.96 | 2572 | 2538.09 | 2923 | 2848.36 | 346 | 330.23 | 0 | 0 | 6286 | 6150.54 | 5 | 5 | 249 | 225.6 | 0 | 0 | 254 | 230.6 | 14 | 6540 | 6381.1 | 24912681.7 | 979797.94 | 851125 | 96393 | 6988364.88 | 3027895.56 | 36856258.08 | 1625817.96 | 7298740.48 | 8924558.44 | 45780816.52 | Not set |
| 2023 | March | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 46 | 39.47 | 296 | 275.35 | 606 | 557.32 | 56 | 52.9 | 7 | 7 | 0 | 0 | 1011 | 932.04 | 2 | 2 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 1011 | 932 | 2598433.12 | 22065.82 | 7325 | 2957.36 | 704828.13 | 261943.19 | 3597552.62 | 0 | 0 | 0 | 3597552.62 | Not set |
| 2023 | March | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1389 | 1359.3 | 172 | 165.1 | 32 | 30.89 | 0 | 0 | 0 | 0 | 0 | 0 | 1593 | 1555.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1593 | 1555.3 | 5202613.76 | 104325.32 | 0 | 830336.36 | 1053442.44 | 713476.38 | 7904194.26 | 0 | 0 | 0 | 7904194.26 | Not set |
| 2023 | March | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 10.2 | 26 | 25.2 | 199 | 193.4 | 90 | 88.1 | 3 | 3 | 0 | 0 | 329 | 319.9 | 14 | 12.6 | 0 | 0 | 0 | 0 | 14 | 12.6 | 0 | 343 | 332.5 | 1145126.15 | 59662.11 | 3295.41 | 465.01 | 311564.37 | 132649.97 | 1652763.02 | 129451 | 0 | 129451 | 1782214.02 | Not set |
| 2023 | March | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 12.7 | 13 | 28 | 26.38 | 4 | 4 | 0 | 0 | 46 | 44.38 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 52 | 50.4 | 328150.89 | 0 | 0 | 0 | 55679.71 | 24185.96 | 408016.56 | 0 | 0 | 0 | 408016.56 | Not set |
| 2023 | March | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 416 | 366.89 | 304 | 287.25 | 386 | 372.72 | 109 | 106.62 | 7 | 7 | 0 | 0 | 1222 | 1140.48 | 19 | 19 | 74 | 74 | 0 | 0 | 93 | 93 | 0 | 1315 | 1233.5 | 3061297.19 | 126337.37 | 220.45 | 55314.34 | 839863.05 | 321789.78 | 4404822.18 | 1661069 | 0 | 1661069 | 6065891.18 | Not set |
| 2023 | March | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 6 | 1 | 1 | 4 | 3.9 | 10 | 10 | 0 | 0 | 1 | 1 | 22 | 21.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 22 | 21.9 | 96649.34 | 216.66 | 3500 | 0 | 27045.52 | 11532.12 | 138943.64 | 0 | 5634 | 5634 | 144577.64 | Not set |
| 2023 | March | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1584 | 1478.75 | 2448 | 2184.08 | 2307 | 2076.67 | 325 | 308.03 | 29 | 28.53 | 0 | 0 | 6693 | 6076.06 | 0 | 0 | 248 | 248 | 0 | 0 | 248 | 248 | 4 | 6941 | 6324.1 | 17178718.33 | 228250.97 | 343.01 | 2407648.99 | 4358646.88 | 4144729.99 | 28318338.17 | 1156143.65 | -207671.13 | 948472.52 | 29266810.69 | Not set |
| 2023 | March | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 486 | 448.64 | 189 | 179.24 | 805 | 771.8 | 157 | 152.84 | 12 | 12 | 0 | 0 | 1649 | 1564.52 | 66 | 66 | 68 | 68 | 0 | 0 | 134 | 134 | 0 | 1783 | 1698.5 | 4601037.96 | 27331.37 | 42300 | 74817.49 | 1260712.77 | 509028.48 | 6515228.07 | 1326135.57 | 0 | 1326135.57 | 7841363.64 | Not set |
| 2023 | March | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 201 | 181.99 | 444 | 414.89 | 614 | 589.69 | 418 | 395.46 | 24 | 23.7 | 0 | 0 | 1701 | 1605.73 | 50 | 49.61 | 46 | 46 | 0 | 0 | 96 | 95.6 | 4 | 1797 | 1701.3 | 4956510 | 211631 | 100292 | 245903 | 1491646 | 850379 | 7856361 | 1001984 | 0 | 1001984 | 8858345 | As usual with our March figures, we need to add a caveat that these figures are draft and subject to change until signed off by auditors |
| 2023 | March | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 140 | 139.3 | 208 | 201.4 | 1283 | 1196.9 | 647 | 603.68 | 10 | 10 | 0 | 0 | 2288 | 2151.28 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 2289 | 2151.3 | 6963112.26 | 2593763.69 | 0 | 0 | 1158429.83 | 1950034.81 | 12665340.59 | 1071521.24 | 0 | 1071521.24 | 13736861.83 | Not set |
| 2023 | March | 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 | 349 | 341.77 | 349 | 341.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 341.8 | 2171770.61 | 88141.79 | 0 | 0 | 599166.59 | 272417.52 | 3131496.51 | 438050.77 | 0 | 438050.77 | 3569547.28 | Not set |
| 2023 | March | UKAEA | Executive non-departmental public body | Not set | 65 | 60.42 | 249 | 245.43 | 955 | 940.94 | 396 | 385.3 | 17 | 16.5 | 98 | 97.2 | 1780 | 1745.79 | 0 | 0 | 0 | 0 | 582 | 582 | 582 | 582 | 0 | 2362 | 2327.8 | 13423432.43 | 50348.2 | -1253082.18 | 111748.73 | 1825673.02 | 1018933.25 | 15177053.45 | 1315088 | 0 | 1315088 | 16492141.45 | Please note this is V1 which agrees to EPMv1 and contains a ytd adjustment, there will be an adjustment and 2nd submission pending final year-end figures that will agree to EPMv2. It is expected that V2 submission adjustment will be to Contingent Labour element only. Our total submissions for the year should currently total £145,253,757.52. |
| 2023 | March | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 10 | 10 | 118 | 117.1 | 124 | 123.1 | 8 | 8 | 0 | 0 | 261 | 259.2 | 1 | 1 | 31 | 31 | 0 | 0 | 32 | 32 | 1 | 293 | 291.2 | 1067268.31 | 36417.44 | 800 | 0 | 297762.65 | 122883.36 | 1525131.76 | 480287.73 | 0 | 480287.73 | 2005419.49 | Not set |
| 2023 | March | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 560 | 522.83 | 1041 | 997.17 | 4311 | 4168.11 | 1554 | 1493.39 | 253 | 241.47 | 295 | 279.63 | 8014 | 7702.6 | 92 | 79.64 | 23 | 15.8 | 190 | 165.97 | 305 | 261.4 | Not set | 8319 | 7964 | 25149697.16 | 1493123.88 | 57975 | 215198.14 | 21078124.5 | 2899901.43 | 50894020.11 | 4537308.92 | 1078719.32 | 5616028.24 | 56510048.35 | Unable to provide the number of Consultancy/Consultants contracts. |