Transparency data
BEIS headcount and payroll data for August 2023
Updated 26 September 2023
Download CSV 6.51 KB
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | August | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 33 | 33 | 303 | 294.45 | 2240 | 2213.15 | 2268 | 2212.7 | 262 | 249.7 | 0 | 0 | 5106 | 5003 | 5 | 5 | 206 | 154.4 | 0 | 0 | 211 | 159.4 | 16 | 5317 | 5162.4 | 26176447.66 | 947950.55 | 9434711.74 | 55037.36 | 7381325.9 | 4338452.16 | 48333925.37 | -102326.6 | -717059.19 | -819385.79 | 47514539.58 | Not set |
| 2023 | August | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 42.47 | 278 | 256.12 | 602 | 553.83 | 56 | 54.61 | 7 | 7 | 0 | 0 | 992 | 914.03 | 4 | 4 | 0 | 0 | 31 | 31 | 35 | 35 | 0 | 1027 | 949 | 2700198.51 | 21196.88 | 0 | 14103.06 | 735751.8 | 276621.03 | 3747871.28 | 0 | 0 | 0 | 3747871.28 | Not set |
| 2023 | August | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1368 | 1339.16 | 174 | 166.71 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1575 | 1537.54 | 0 | 0 | 6 | 5.5 | 0 | 0 | 6 | 5.5 | 6 | 1581 | 1543 | 5143058 | 113859 | 99778 | 653754 | 1044852 | 690771 | 7746072 | 0 | 0 | 0 | 7746072 | Not set |
| 2023 | August | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.5 | 26 | 25 | 214 | 206 | 98 | 95.7 | 3 | 3 | 0 | 0 | 350 | 338.2 | 8 | 7.4 | 0 | 0 | 0 | 0 | 8 | 7.4 | 0 | 358 | 345.6 | 1177471.65 | 18430.46 | 468250.58 | 711.44 | 319182.37 | 193116.69 | 2177163.19 | 68549 | 0 | 68549 | 2245712.19 | Not set |
| 2023 | August | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 0 | 14 | 13.9 | 31 | 29.38 | 5 | 4.9 | 0 | 0 | 51 | 48.18 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 56 | 53.2 | 235315 | 0 | 0 | 0 | 66677 | 29183 | 331175 | 22485 | 0 | 22485 | 353660 | Not set |
| 2023 | August | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 407 | 358.81 | 348 | 328.4 | 442 | 427.36 | 110 | 107.54 | 9 | 9 | 0 | 0 | 1316 | 1231.11 | 3 | 3 | 65 | 65 | 0 | 0 | 68 | 68 | 0 | 1384 | 1299.1 | 3408623.53 | 170532.79 | 1095.35 | 31484.74 | 934039.03 | 362008.31 | 4907783.75 | 1080652 | 0 | 1080652 | 5988435.75 | Not set |
| 2023 | August | 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 | 3314 | 3314 | 133900.61 | Not set |
| 2023 | August | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1264 | 1169.28 | 2630 | 2358.94 | 2496 | 2249.85 | 319 | 301.59 | 29 | 28.61 | 0 | 0 | 6738 | 6108.27 | 0 | 0 | 206 | 206 | 0 | 0 | 206 | 206 | 2 | 6944 | 6314.3 | 17453525.92 | 255726.76 | 128373.56 | 1847551.18 | 4536189.95 | 4468626.28 | 28689993.65 | 180267.87 | 3153.85 | 183421.72 | 28873415.37 | Not set |
| 2023 | August | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 481 | 445.84 | 191 | 182.26 | 815 | 780.48 | 161 | 155.93 | 11 | 11 | 0 | 0 | 1659 | 1575.51 | 93 | 93 | 50 | 50 | 0 | 0 | 143 | 143 | 0 | 1802 | 1718.5 | 4640139.63 | 28443.48 | 37075 | 18450.37 | 1260392.66 | 494989.09 | 6479490.23 | 968930.14 | 0 | 968930.14 | 7448420.37 | Not set |
| 2023 | August | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 187 | 168.35 | 419 | 391.22 | 619 | 594.43 | 440 | 416.15 | 24 | 23.35 | 0 | 0 | 1689 | 1593.5 | 53 | 52.61 | 0 | 0 | 38 | 38 | 91 | 90.6 | 8 | 1780 | 1684.1 | 5379365 | 213838 | 42004 | 150469 | 1528937 | 617965 | 7932578 | 637905 | 0 | 637905 | 8570483 | Not set |
| 2023 | August | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 165 | 163.9 | 204 | 197.48 | 1293 | 1206.08 | 651 | 609.62 | 10 | 10 | 0 | 0 | 2323 | 2187.07 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2324 | 2188.1 | 7432333.16 | 658711.88 | 0 | 0 | 915057.11 | 2057944.02 | 11064046.17 | 867243.52 | 0 | 867243.52 | 11931289.69 | Not set |
| 2023 | August | 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 | 425.7 | 433 | 425.7 | 27 | 25.8 | 0 | 0 | 0 | 0 | 27 | 25.8 | 0 | 460 | 451.5 | 3394214.04 | 95387.92 | 210437.03 | 2321.23 | 985765.94 | 473164.4 | 5161290.56 | 772434.63 | 0 | 772434.63 | 5933725.19 | Not set |
| 2023 | August | UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 59.03 | 252 | 248.79 | 954 | 937.03 | 417 | 402.27 | 24 | 23.38 | 86 | 86 | 1796 | 1756.5 | 0 | 0 | 0 | 0 | 729 | 729 | 729 | 729 | 0 | 2525 | 2485.5 | 7416629.84 | 5246.77 | 400916.46 | 98574.94 | 1425108.82 | 742692.38 | 10089169.21 | 4296059.29 | 0 | 4296059.29 | 14385228.5 | Not set |
| 2023 | August | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 9 | 9 | 130 | 127.8 | 134 | 133.1 | 9 | 9 | 0 | 0 | 283 | 279.9 | 0 | 0 | 35 | 35 | 0 | 0 | 35 | 35 | 1 | 318 | 314.9 | 1107303.92 | 35353.15 | 27000 | 0 | 311348.63 | 131604.8 | 1612610.5 | 448454.27 | 0 | 448454.27 | 2061064.77 | Not set |
| 2023 | August | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 601 | 562.75 | 1057 | 1013.45 | 4297 | 4151.73 | 1588 | 1531.09 | 239 | 229.36 | 311 | 299.7 | 8093 | 7788.08 | 101 | 89.45 | 18 | 12.11 | 222 | 188.44 | 341 | 290 | 0 | 8434 | 8078.1 | 25677224.05 | 1315254.62 | 162811.74 | 227042.35 | 22514172.94 | 2909981.3 | 52806487 | 2271279.43 | 34204.32 | 2305483.75 | 55111970.75 | Unable to provide the number of Consultancy/Consultants contracts. |