BEIS headcount and payroll data for May 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 | May | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 59 | 57.9 | 377 | 366.79 | 2736 | 2700.8 | 2973 | 2899.32 | 341 | 324.96 | 0 | 0 | 6486 | 6349.77 | 5 | 5 | 265 | 241.6 | 0 | 0 | 270 | 246.6 | 17 | 6756 | 6596.37 | 25447514.79 | 919501.78 | 143909 | 75584.05 | 7171724.96 | 2982316.04 | 36740550.62 | 1427467.78 | 3983929.51 | 5411397.29 | 42151947.91 | Not set |
2023 | May | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 46 | 39.47 | 296 | 274.79 | 597 | 548.59 | 48 | 46.81 | 7 | 7 | 0 | 0 | 994 | 916.66 | 3 | 3 | 0 | 0 | 28 | 28 | 0 | 0 | 0 | 994 | 916.66 | 2525464 | 21331.11 | 0 | 4597.34 | 679398.92 | 249740.52 | 3480531.89 | 0 | 0 | 0 | 3480531.89 | Not set |
2023 | May | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1387 | 1359.98257 | 175 | 168.10337 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1595 | 1559.76594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1595 | 1559.76594 | 517146.09 | 107005.18 | 0 | 858846.82 | 1047306.93 | 703521.35 | 3233826.37 | 0 | 0 | 0 | 3233826.37 | Not set |
2023 | May | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10.7 | 27 | 26.2 | 209 | 202.3 | 94 | 92 | 3 | 3 | 0 | 0 | 343 | 334.2 | 9 | 7.5 | 0 | 0 | 0 | 0 | 9 | 7.5 | 0 | 352 | 341.7 | 1118824.16 | 20647.73 | 5097.91 | 0 | 304719.42 | 123459.54 | 1572748.76 | 73644 | 0 | 73644 | 1646392.76 | Not set |
2023 | May | 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 | 0 | 0 | 0 | 0 | 0 | 48 | 46.15 | 58662 | 0 | 0 | 0 | 58192 | 28392 | 145246 | 37331 | 0 | 37331 | 182577 | Please note:This is not adjusted in May 23 Totals BUT the data for April 23 - Total Headcount = 50 and Total FTE =48.2 . The Grant Total Non payroll = £-£7674 and Grand Total Payroll =££282,914 |
2023 | May | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 403 | 355.21 | 307 | 288.8 | 405 | 390.17 | 111 | 108.76 | 7 | 7 | 0 | 0 | 1233 | 1149.94 | 16 | 16 | 71 | 71 | 0 | 0 | 87 | 87 | 0 | 1320 | 1236.94 | 3119242.9 | 135798.44 | 0 | 37750.43 | 848810.23 | 327121.79 | 4468723.79 | 30902.48 | 1176090.17 | 1206992.65 | 5675716.44 | Not set |
2023 | May | 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 | 7050 | 7050 | 137636.61 | Not set |
2023 | May | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1580 | 1473.126952 | 2530 | 2261.98506 | 2311 | 2077.524399 | 318 | 299.9251501 | 29 | 28.52702703 | 0 | 0 | 6768 | 6141.088589 | 0 | 0 | 227 | 227 | 0 | 0 | 227 | 227 | 4 | 6995 | 6368.088589 | 17374050.62 | 223467.71 | 5200 | 2359533.24 | 4454332.95 | 4531961.91 | 28948546.43 | 566878.78 | £23,115.00 | 566878.78 | 29515425.21 | Not set |
2023 | May | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 485 | 449.137 | 186 | 176.51 | 821 | 786.895 | 159 | 154.246 | 12 | 12 | 0 | 0 | 1663 | 1578.788 | 89 | 89 | 58 | 58 | 0 | 0 | 147 | 147 | 0 | 1810 | 1725.788 | 4632456.09 | 26101.37 | 12900 | 18624.39 | 1262696 | 492397.96 | 6445175.81 | 1233250.28 | 0 | 1233250.28 | 7678426.09 | Not set |
2023 | May | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 198 | 179.1 | 434 | 405.53 | 616 | 590.52 | 417 | 393.63 | 24 | 23.35 | 0 | 0 | 1689 | 1592.13 | 53 | 53 | 43 | 43 | 0 | 0 | 96 | 96 | 4 | 1785 | 1688.13 | 5252651 | 206896 | 95903 | 157881 | 1503555 | 606193 | 7823079 | 603842 | 0 | 603842 | 8426921 | Not set |
2023 | May | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 145 | 143.8973 | 0 | 0 | 1290 | 1206.103979 | 652 | 608.489131 | 10 | 10 | 0 | 0 | 2097 | 1968.49041 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2098 | 1968.49041 | 7521866.97 | 638439.58 | 0 | 0 | 924852.06 | 2076455.43 | 11161614.04 | 11161614.04 | 900709.97 | 12062324.01 | 23223938.05 | Not set |
2023 | May | 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 | 345 | 337.57 | 345 | 337.57 | 28 | 26.6 | 51 | 51 | 0 | 0 | 79 | 77.6 | 0 | 424 | 415.17 | 2176622.94 | 95860.2 | 0 | 0 | 603937.56 | 276409.47 | 3152830.17 | 545482.3 | 0 | 545482.3 | 3698312.47 | Not set |
2023 | May | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 61.96 | 249 | 245.47 | 948 | 932.51 | 401 | 387.76 | 18 | 17.38 | 93 | 92.2 | 1775 | 1737.28 | 0 | 0 | 0 | 0 | 667 | 667 | 667 | 667 | 0 | 2442 | 2404.28 | 7486045.58 | 5776.33 | 575254.832 | 69918.39 | 1432940.94 | 975960.09 | 10545896.16 | 4996899.24 | 0 | 4996899.24 | 15542795.4 | Not set |
2023 | May | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 10 | 10 | 124 | 121.6 | 128 | 126.4 | 10 | 10 | 0 | 0 | 273 | 269 | 1 | 1 | 35 | 35 | 0 | 0 | 36 | 36 | 1 | 309 | 305 | 1075363.52 | 35561.76 | 3850 | 0 | 300063.02 | 124898.92 | 1539737.22 | 498974.92 | 71280 | 570254.92 | 2109992.14 | Not set |
2023 | May | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 551 | 514.5 | 1053 | 1008.51 | 4262 | 4114.75 | 1555 | 1497.69 | 241 | 230.76 | 224 | 213.03 | 7886 | 7579.24 | 95 | 82.64 | 19 | 12.53 | 197 | 174.57 | 311 | 269.74 | 0 | 8197 | 7848.98 | 25268339.7 | 1279395.96 | 24700 | 197352.36 | 22347907.92 | 2857870.949 | 51975566.88 | 3492710.45 | 99774.23 | 3592484.68 | 55568051.56 | Unable to provide the number of Consultancy/Consultants contracts. |