BEIS headcount and payroll data for April 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 | April | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 58.9 | 378 | 368.18 | 2657 | 2623.15 | 2932 | 2858.9 | 338 | 322.21 | 0 | 0 | 6365 | 6231.34 | 5 | 5 | 258 | 233.6 | 0 | 0 | 263 | 238.6 | 1 | 6628 | 6469.9 | 26897375.16 | 893320.48 | 325825 | 68954.61 | 7017190.17 | 3118284.22 | 38320949.64 | 21119.91 | -58517.64 | -37397.73 | 38283551.91 | Not set |
2023 | April | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 46 | 39.47 | 291 | 269.82 | 596 | 547.26 | 45 | 43.81 | 7 | 7 | 0 | 0 | 985 | 907.36 | 3 | 3 | 28 | 28 | 0 | 0 | 31 | 31 | 0 | 1016 | 938.4 | 2532073.92 | 19215.75 | 0 | 4655.58 | 683608.53 | 253732.24 | 3493286.02 | 0 | 0 | 0 | 3493286.02 | Not set |
2023 | April | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1375 | 1346.4 | 173 | 166.1 | 32 | 30.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1580 | 1543.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1580 | 1543.2 | 5152569 | 129610 | 0 | 708709 | 1042562 | 690199 | 7723649 | 0 | 0 | 0 | 7723649 | Not set |
2023 | April | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 12 | 10.7 | 27 | 26.2 | 199 | 192.4 | 90 | 88.1 | 3 | 3 | 0 | 0 | 331 | 320.4 | 10 | 8.5 | 0 | 0 | 0 | 0 | 10 | 8.5 | 0 | 341 | 328.9 | 1096829.83 | 19604.01 | 2695.75 | 684.4 | 299003.91 | 120888.72 | 1539706.62 | 83306 | 0 | 83306 | 1623012.62 | Not set |
2023 | April | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 14 | 13.9 | 29 | 27.25 | 4 | 4 | 0 | 0 | 48 | 46.15 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 54 | 46.2 | 93599 | 0 | 0 | 0 | 58192 | 28392 | 180183 | 37331 | 0 | 37331 | 217514 | Not set |
2023 | April | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 411 | 362.29 | 303 | 285.97 | 390 | 376.02 | 108 | 105.76 | 7 | 7 | 0 | 0 | 1219 | 1137.04 | 17 | 17 | 77 | 77 | 0 | 0 | 94 | 94 | 0 | 1313 | 1231 | 3106795.31 | 123218.65 | 0 | 48739.96 | 850308.61 | 326667.02 | 4455729.55 | 858563.8 | 0 | 858563.8 | 5314293.35 | Not set |
2023 | April | 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 | 93739.64 | 216.66 | 0 | 0 | 26157.94 | 10647.58 | 130761.82 | 0 | 6107.14 | 6107.14 | 136868.96 | Not set |
2023 | April | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1668 | 1559.83 | 2433 | 2169.6 | 2307 | 2075.01 | 321 | 303.71 | 29 | 28.53 | 0 | 0 | 6758 | 6136.68 | 0 | 0 | 226 | 226 | 0 | 0 | 226 | 226 | 4 | 6984 | 6362.7 | 17199569.95 | 300351.59 | 433.49 | 2212216.1 | 4484336.27 | 4208937.45 | 28405844.85 | 409287.73 | -9841 | 399446.73 | 28805291.58 | Not set |
2023 | April | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 484 | 447.11 | 190 | 180.46 | 811 | 777.79 | 156 | 151.25 | 12 | 12 | 0 | 0 | 1653 | 1568.6 | 81 | 81 | 64 | 64 | 0 | 0 | 145 | 145 | 0 | 1798 | 1713.6 | 4607764.56 | 27957.11 | 61800 | 42396.85 | 1255388.71 | 493956.82 | 6489264.05 | 1156181.02 | 0 | 1156181.02 | 7645445.07 | Not set |
2023 | April | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 203 | 183.53 | 443 | 413.93 | 608 | 582.85 | 418 | 395.14 | 24 | 23.7 | 0 | 0 | 1696 | 1599.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1696 | 1599.2 | 5388194 | 205491 | 67651 | 54660 | 1513072 | 611786 | 7840854 | 606028 | 0 | 606028 | 8446882 | Not set |
2023 | April | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 94 | 93.3 | 198 | 191.56 | 528 | 496.33 | 767 | 714.4 | 481 | 452.04 | 175 | 160.282406 | 2243 | 2107.91 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2244 | 2107.9 | 7448018.11 | 478347.82 | 0 | 0 | 924393.49 | 2031759.98 | 10882519.4 | 704816.91 | 0 | 704816.91 | 11587336.31 | Not set |
2023 | April | 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 | 352 | 344.57 | 352 | 344.57 | 28 | 27 | 49 | 49 | 0 | 0 | 77 | 76 | 0 | 429 | 420.6 | 2171770.61 | 88141.79 | 0 | 0 | 599166.59 | 272417.52 | 3131496.51 | 438050.77 | 0 | 438050.77 | 3569547.28 | Not set |
2023 | April | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 60.43 | 247 | 243.59 | 943 | 928.26 | 405 | 391.88 | 16 | 16.5 | 95 | 94.2 | 1771 | 1734.86 | 0 | 0 | 0 | 0 | 582 | 582 | 582 | 582 | 0 | 2353 | 2316.9 | 7425880.2 | 6695.42 | 184478.71 | 98563.64 | 1388563 | 840771.94 | 9944952.91 | 4196158.32 | 0 | 4196158.32 | 14141111.23 | Not set |
2023 | April | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 119 | 116.6 | 123 | 121.4 | 9 | 9 | 0 | 0 | 263 | 259 | 1 | 1 | 34 | 34 | 0 | 0 | 35 | 35 | 1 | 298 | 294 | 1148444.64 | 35131.48 | 31050 | 0 | 295195.67 | 126044.29 | 1635866.08 | 262380.11 | 193140 | 455520.11 | 2091386.19 | Not set |
2023 | April | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 554 | 517.69 | 1056 | 1011.08 | 4297 | 4151.54 | 1562 | 1504.28 | 247 | 236.66 | 256 | 244.13 | 7972 | 7665.38 | 95 | 82.64 | 20 | 12.8 | 192 | 168.57 | 307 | 264 | 0 | 8279 | 7929.4 | 25090068.87 | 1380551.63 | 21750 | 193165.65 | 21861875.92 | 2848264.39 | 51395676.46 | 1579359.34 | 453221.12 | 2032580.46 | 53428256.92 | Unable to provide the number of Consultancy/Consultants contracts. |