BEIS headcount and payroll data for July 2023
Updated 29 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 | July | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 60.9 | 416 | 405.45 | 2854 | 2816.5 | 3043 | 2967.43 | 351 | 335.54 | 0 | 0 | 6726 | 6585.82 | 5 | 5 | 289 | 226.8 | 1 | 1 | 295 | 232.8 | 16 | 7021 | 6818.62 | 26176447.66 | 947950.55 | 9434711.74 | 55037.36 | 7381325.9 | 4338452.16 | 48333925.37 | 412837.47 | 5232179.16 | 5645016.63 | 53978942 | Not set |
2023 | July | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 326 | 297.7883183 | 446 | 407.0115766 | 200 | 189.9255556 | 19 | 18.5 | 2 | 2 | 0 | 0 | 993 | 915.2254505 | 2 | 2 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 993 | 915.2254505 | 2549741.58 | 21015.12 | 0 | 4281.25 | 693914.91 | 256570.09 | 3525522.95 | 0 | 0 | 0 | 3525522.95 | Not set |
2023 | July | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1378 | 1351.58062 | 175 | 167.91756 | 32 | 30.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1585 | 1550.17818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1585 | 1550.17818 | 5153965 | 108723 | 0 | 651033 | 1049885 | 698044 | 7661650 | 0 | 0 | 0 | 7661650 | Not set |
2023 | July | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.5 | 28 | 26.2 | 216 | 208.6 | 94 | 92 | 3 | 3 | 0 | 0 | 350 | 338.3 | 10 | 8.5 | 0 | 0 | 0 | 0 | 10 | 8.5 | 0 | 360 | 346.8 | 1158557 | 17321.44 | 18803.72 | 411.57 | 310050.65 | 129101.06 | 1634245.44 | 0 | 0 | 0 | 1634245.44 | Not set |
2023 | July | 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 | 292583 | 0 | 0 | 0 | 61627 | 35695 | 389905 | 14221 | 0 | 14221 | 404126 | Not set |
2023 | July | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 444 | 393.72 | 319 | 300.49 | 429 | 414.57 | 114 | 111.54 | 8 | 8 | 0 | 0 | 1314 | 1228.32 | 1 | 1 | 68 | 68 | 0 | 0 | 69 | 69 | 0 | 1383 | 1297.32 | 3316873.58 | 159246.45 | 1757.17 | 28515.19 | 903790.17 | 572668.79 | 4982851.35 | 1132401 | 0 | 1132401 | 6115252.35 | Not set |
2023 | July | 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 | 36835 | 0 | 26123.44 | 15713.79 | 172504.88 | 0 | 5150 | 5150 | 177654.88 | Not set |
2023 | July | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1603 | 1495.726051 | 2511 | 2239.997147 | 2316 | 2076.964039 | 319 | 301.4116366 | 28 | 27.60810811 | 0 | 0 | 6777 | 6141.706982 | 0 | 0 | 213 | 213 | 0 | 0 | 213 | 213 | 2 | 6990 | 6354.706982 | 17242261.14 | 222828.64 | 8899017.97 | 1621239.75 | 4488605.68 | 7238254.42 | 39712207.6 | 351704.47 | 15339 | 367043.47 | 40079251.07 | Not set |
2023 | July | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 476 | 440.2 | 194 | 185.182 | 812 | 778.17 | 160 | 154.934 | 12 | 12 | 0 | 0 | 1654 | 1570.486 | 92 | 92 | 51 | 51 | 0 | 0 | 143 | 143 | 0 | 1797 | 1713.486 | 4623141.79 | 27357.28 | 32150 | 16364.58 | 1228865.2 | 797704.58 | 6725583.43 | 989155.89 | 0 | 989155.89 | 7714739.32 | Not set |
2023 | July | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 192 | 173.09 | 423 | 394.72 | 618 | 593.07 | 435 | 411.33 | 23 | 22.35 | 0 | 0 | 1691 | 1594.56 | 55 | 55 | 0 | 0 | 41 | 41 | 96 | 96 | 4 | 1787 | 1690.56 | 5331634 | 236327 | 189734 | 136008 | 1519667 | 587365 | 8000735 | 648701 | 0 | 648701 | 8649436 | Not set |
2023 | July | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 149.8973 | 199 | 192.477049 | 1279 | 1194.456719 | 652 | 609.33782 | 10 | 10 | 0 | 0 | 2291 | 2156.168888 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2292 | 2157.168888 | 7407197.2 | 1295083.67 | 2057165.25 | 0 | 0 | 3734087.06 | 14493533.18 | 917233.96 | 0 | 917233.96 | 15410767.14 | Not set |
2023 | July | 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 | 433 | 425.68 | 433 | 425.68 | 27 | 25.8 | 0 | 0 | 0 | 0 | 27 | 25.8 | 0 | 460 | 451.48 | 2150988.73 | 90450.85 | 505048.42 | 0 | 595069.66 | 357222.99 | 3698780.65 | 555968.47 | 0 | 555968.47 | 4254749.12 | Not set |
2023 | July | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 61.03 | 246 | 242.77 | 947 | 929.6 | 409 | 396.13 | 24 | 23.38 | 92 | 91.2 | 1783 | 1744.11 | 0 | 0 | 0 | 0 | 729 | 729 | 729 | 729 | 0 | 2512 | 2473.11 | 9838903.43 | 4768.73 | 433800.69 | 107721.02 | 1410112.34 | 1308785.37 | 13104091.58 | 4443619.67 | 0 | 4443619.67 | 17547711.25 | Not set |
2023 | July | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 10 | 10 | 124 | 121.9 | 135 | 133.9 | 9 | 9 | 0 | 0 | 279 | 275.8 | 0 | 0 | 36 | 36 | 0 | 0 | 36 | 36 | 1 | 315 | 311.8 | 1494186.99 | 34430.92 | 0 | 0 | 307033.72 | 180808.23 | 2016459.86 | 558296.63 | 90720 | 649016.63 | 2665476.49 | Not set |
2023 | July | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 590 | 552.38 | 1069 | 1025.1 | 4265 | 4119.13 | 1573 | 1515.95 | 237 | 226.37 | 296 | 285 | 8030 | 7723.93 | 104 | 91.45 | 19 | 12.11 | 207 | 185.43 | 330 | 288.99 | 0 | 8360 | 8012.92 | 25385168.34 | 1220513.85 | 98686 | 189110.55 | 22535692.88 | 2872405.247 | 52301576.87 | 2835018.35 | 223770.62 | 3058788.97 | 55360365.84 | Unable to provide the number of Consultancy/Consultants contracts. |