BEIS headcount and payroll data for June 2023
Updated 1 August 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 | June | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 58.9 | 372 | 361.79 | 2802 | 2763.66 | 3001 | 2925.3 | 344 | 327.44 | 0 | 0 | 6579 | 6437.09 | 5 | 5 | 236 | 217.54 | 0 | 0 | 241 | 222.54 | 16 | 6820 | 6659.63 | 25752455.1 | 945151.62 | 92250 | 66370.22 | 7274987.77 | 3011948.66 | 37143163.37 | 1149921.19 | 610654.22 | 1760575.41 | 38903738.78 | Not set |
2023 | June | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 48 | 41.47 | 288 | 266.6 | 589 | 541.3 | 54 | 52.81 | 7 | 7 | 0 | 0 | 986 | 909.18 | 2 | 2 | 10 | 4.26 | 32 | 32 | 0 | 0 | 0 | 986 | 909.18 | 2549741.58 | 21015.12 | 0 | 4281.25 | 693914.91 | 256570.09 | 3525522.95 | 0 | 0 | 0 | 3525522.95 | Not set |
2023 | June | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1390 | 1362.784279 | 176 | 168.417558 | 31 | 29.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1597 | 1560.881837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1597 | 1560.881837 | 5208660 | 135918 | 767440 | 921917 | 1058293 | 824777 | 8917005 | 0 | 0 | 0 | 8917005 | Not set |
2023 | June | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 9 | 28 | 26.6 | 210 | 203.4 | 95 | 93 | 3 | 3 | 0 | 0 | 346 | 335 | 9 | 7.5 | 0 | 0 | 0 | 0 | 9 | 7.5 | 0 | 355 | 342.5 | 1152895.42 | 17066.94 | 922157.56 | 1049.66 | 312319.8 | 253065.73 | 2658555.11 | 71838 | 0 | 71838 | 2730393.11 | Not set |
2023 | June | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 0 | 17 | 16.9 | 28 | 26.05 | 4 | 4 | 0 | 0 | 50 | 46.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 46.95 | 211449 | 0 | 0 | 0 | 62141 | 32503 | 306093 | 35865 | 0 | 35865 | 341958 | Not set |
2023 | June | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 436 | 387.08 | 314 | 295.49 | 414 | 399.56 | 111 | 108.76 | 7 | 7 | 0 | 0 | 1282 | 1197.89 | 16 | 16 | 76 | 76 | 0 | 0 | 92 | 92 | 0 | 1374 | 1289.89 | 3238511.92 | 277787.04 | 102408.47 | 48803.33 | 878444.29 | 368877.76 | 4914832.81 | 1239495 | 0 | 1239495 | 6154327.81 | Not set |
2023 | June | 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 | 93615.99 | 216.66 | 0 | 0 | 26123.44 | 10630.52 | 130586.61 | 0 | 7517.85 | 7517.85 | 138104.46 | Not set |
2023 | June | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1590 | 1483.64497 | 2519 | 2247.198348 | 2311 | 2075.573949 | 318 | 300.9386637 | 28 | 27.60810811 | 0 | 0 | 6766 | 6134.964039 | 0 | 0 | 214 | 214 | 0 | 0 | 214 | 214 | 3 | 6980 | 6348.964039 | 17404302.23 | 293826.86 | 0 | 2381361.29 | 4496460.62 | 4511729.85 | 29087680.85 | 500702.87 | 34059.32 | 534762.19 | 29622443.04 | Not set |
2023 | June | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 475 | 439.205 | 189 | 180.131 | 816 | 781.549 | 157 | 152.69 | 12 | 12 | 0 | 0 | 1649 | 1565.575 | 87 | 87 | 57 | 57 | 0 | 0 | 144 | 144 | 0 | 1793 | 1709.575 | 4621921.63 | 26072.26 | 42275 | 15357.4 | 1256384.72 | 496024.4 | 6458035.41 | 1234090.37 | 0 | 1234090.37 | 7692125.78 | Not set |
2023 | June | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 193 | 174.35 | 429 | 400.26 | 613 | 587.55 | 433 | 409.69 | 24 | 23.35 | 0 | 0 | 1692 | 1595.2 | 53 | 53 | 0 | 0 | 41 | 41 | 94 | 94 | 4 | 1786 | 1689.2 | 7553005 | 205355 | 177579 | 155228 | 1499047 | 925974 | 10516188 | 696263 | 0 | 696263 | 11212451 | Not set |
2023 | June | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 92 | 90.8973 | 198 | 191.233849 | 1283 | 1198.44993 | 651 | 607.95132 | 10 | 10 | 0 | 0 | 2234 | 2098.532399 | 0 | 0 | 0 | 0 | 80 | 83.5 | 80 | 83.5 | 0 | 2314 | 2182.032399 | 7479645.82 | 511958.88 | 0 | 0 | 920314.71 | 2040370.52 | 10952289.93 | 932294.69 | 0 | 932294.69 | 11884584.62 | Not set |
2023 | June | 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 | 344 | 336.4 | 344 | 336.4 | 28 | 26.6 | 30 | 30 | 0 | 0 | 58 | 56.6 | 0 | 402 | 393 | 2152648.64 | 488235.68 | 5631558.01 | 63.58 | 600127.21 | 1171353.94 | 10043987.06 | 448245.28 | 0 | 448245.28 | 10492232.34 | Not set |
2023 | June | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 61.95 | 247 | 243.53 | 942 | 926.27 | 405 | 391.96 | 19 | 18.38 | 93 | 92.2 | 1772 | 1734.29 | 0 | 0 | 0 | 0 | 726 | 726 | 726 | 726 | 0 | 2498 | 2460.29 | 7140630.63 | 7063.07 | 430535.56 | 135425.68 | 1408790.06 | 1157813.51 | 10280258.51 | 3571086.33 | 0 | 3571086.33 | 13851344.84 | Not set |
2023 | June | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 120 | 117.9 | 125 | 123.6 | 8 | 8 | 0 | 0 | 265 | 261.5 | 0 | 0 | 33 | 33 | 0 | 0 | 33 | 33 | 1 | 298 | 294.5 | 1099473.26 | 39157.56 | 0 | 0 | 311032.32 | 127221 | 1576884.14 | 597792.91 | 0 | 597792.91 | 2174677.05 | Not set |
2023 | June | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 560 | 522.68 | 1068 | 1024.55 | 4257 | 4111.51 | 1562 | 1504.82 | 242 | 231.37 | 248 | 237.58 | 7937 | 7632.51 | 99 | 87.64 | 18 | 12.12 | 203 | 168.57 | 320 | 268.33 | 0 | 8257 | 7900.84 | 25324685.73 | 1261707.81 | 9767767 | 177063.92 | 22510218.95 | 4346464.964 | 63387908.38 | 2878122.3 | 141105.74 | 3019228.04 | 66407136.42 | Unable to provide the number of Consultancy/Consultants contracts. |