Transparency data
BEIS headcount and payroll data for September 2018
Updated 19 December 2018
Download CSV 8.64 KB
| | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | Grand Total | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Total Pay costs | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 137 | 132.09035 | 361 | 354.46097 | 1472 | 1447.29437 | 1557 | 1512.38289 | 216 | 209.53413 | Not set | Not set | 3743 | 3655.76271 | 7 | 7 | Not set | Not set | 71 | 70.5 | 4 | 4 | 82 | 81.5 | 3,825 | 3,737 | £13,839,267.09 | £450,441.63 | £64,827.23 | £41,698.33 | £3,024,005.53 | £1,590,859.04 | £19,011,098.85 | £103,634.12 | £1,033,336.61 | £1,136,970.73 | £20,148,069.58 |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 61 | 55.2 | 297 | 276.2 | 504 | 463.9 | 51 | 48.3 | 7 | 6.6 | Not set | Not set | 920 | 850.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 920 | 850 | £2,216,202.92 | £18,813.51 | Not set | £23,558.00 | £450,119.15 | £225,897.50 | £2,934,591.08 | Not set | Not set | £- | £2,934,591.08 |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 10.81 | 55 | 52.73 | 88 | 82.3 | 22 | 21.81 | 2 | 2 | 0 | 0 | 178 | 169.65 | 4 | 4 | 0 | 0 | 12 | 11.8 | 0 | 0 | 16 | 16 | 194 | 185 | £469,243.43 | £10,248.91 | £22,116.95 | £- | £118,548.86 | £50,090.69 | £670,248.84 | £90,712.95 | £- | £90,712.95 | £760,961.79 |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 35 | 31.85 | 46 | 42.35 | 154 | 146.52 | 42 | 40.03 | 10 | 9.51 | 0 | 0 | 287 | 270.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 270 | £810,371.96 | £28,975.33 | £7,050.00 | £1,987.04 | £207,213.01 | £85,742.69 | £1,141,340.03 | £- | £- | £- | £1,141,340.03 |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,127 | 1,106.90 | 297 | 289.3 | 147 | 144.3 | 19 | 18 | 6 | 6 | 0 | 0 | 1596 | 1564.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,596 | 1,565 | £4,644,192.22 | £124,028.64 | £11,960.33 | £489,163.49 | £866,480.82 | £577,158.07 | £6,712,983.57 | Not set | Not set | £- | £6,712,983.57 |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 13.6 | 28 | 27.2 | 143 | 141.9 | 54 | 53.5 | 3 | 3 | 0 | 0 | 242 | 239.2 | 20 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 14 | 262 | 253 | £740,552.06 | £11,200.80 | -£472.39 | £2,042.04 | £157,219.31 | £80,196.71 | £990,738.53 | £126,286.97 | Not set | £126,286.97 | £1,117,025.50 |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 1 | 1 | 7 | 7 | 18 | 17.53 | 6 | 5.88 | Not set | Not set | 32 | 31.41 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 33 | 32 | £178,128.94 | £- | Not set | Not set | £30,224.71 | £16,511.45 | £224,865.10 | Not set | Not set | £- | £224,865.10 |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £- | Not set | Not set | £- | £- |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 6 | 2 | 2 | 3 | 2.72 | 7 | 7 | 1 | 1 | Not set | Not set | 19 | 18.72 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 20 | 20 | £61,998.94 | Not set | Not set | Not set | £13,385.06 | £5,233.92 | £80,617.92 | Not set | £4,175.00 | £4,175.00 | £84,792.92 |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.33 | 29 | 25.86 | 99 | 94.94 | 17 | 16.23 | 1 | 0.6 | 0 | 0 | 160 | 149.96 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 160 | 150 | £423,536.83 | £5,834.77 | £3,900.00 | £- | £103,341.91 | £42,657.68 | £579,271.19 | Not set | Not set | £- | £579,271.19 |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 57.42 | 48 | 44.2 | 160 | 151.58 | 44 | 40.92 | 1 | 1 | 0 | 0 | 315 | 295.12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 315 | 295 | £1,171,226.56 | £26,046.78 | £33,300.00 | £146.22 | £288,314.86 | £117,064.94 | £1,636,099.36 | Not set | Not set | £- | £1,636,099.36 |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1,093 | 1,053.30 | 2,097 | 1,819.24 | 1,811 | 1,639.07 | 231 | 214.26 | 21 | 20.84 | 0 | 0 | 5,253 | 4,746.71 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 5,275 | 4,769 | Not set | £242,585.67 | £4,260,458.00 | £582,427.82 | £2,360,272.30 | £1,864,531.85 | £9,310,275.64 | £174,054.12 | £18,140.09 | £192,194.21 | £9,502,469.85 |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £- | Not set | Not set | £- | £- |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 544 | 508.33 | 201 | 192.09 | 710 | 678.33 | 115 | 112.88 | 10 | 10 | 0 | 0 | 1580 | 1501.63 | 43 | 43 | 0 | 0 | 18 | 18 | 0 | 0 | 61 | 61 | 1,641 | 1,563 | £3,970,973.00 | £10,943.00 | £35,400.00 | £20,070.00 | £823,863.00 | £413,054.00 | £5,274,303.00 | -£146,503.00 | £- | -£146,503.00 | £5,127,800.00 |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 198 | 180 | 378 | 349.18 | 366 | 351.5 | 283 | 267.3 | 28 | 28 | Not set | Not set | 1,253 | 1,176 | 20 | 20 | Not set | Not set | 17 | 16.6 | Not set | Not set | 37 | 36.6 | 1,290 | 1,213 | £3,315,745.00 | £139,120.00 | £12,240.00 | £72,077.00 | £735,670.00 | £367,856.00 | £4,642,708.00 | £255,810.00 | Not set | £255,810.00 | £4,898,518.00 |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 188 | 173 | 261 | 248 | 693 | 678 | 99 | 96 | 59 | 56 | 63 | 52 | 1,363 | 1,303.00 | 5 | 5 | 22 | 22 | 1 | 1 | 0 | 0 | 28 | 28 | 1,391 | 1,331 | £3,874,495.00 | £220,387.00 | £- | £10,540.00 | £572,478.00 | £434,756.00 | £5,112,656.00 | £131,739.00 | £- | £131,739.00 | £5,244,395.00 |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1945 | 1852.5 | 1945 | 1852.5 | 31 | 25.2 | Not set | Not set | 61 | 58 | 33 | 15.1 | 125 | 98 | 2,070 | 1,951 | £5,723,017.00 | £362,091.00 | £- | £- | £1,248,388.00 | £627,362.00 | £7,960,858.00 | £540,651.00 | £364,420.00 | £905,071.00 | £8,865,929.00 |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 219 | 188.22 | 401 | 370.82 | 1,205 | 1,149.55 | 340 | 325.16 | 21 | 20.66 | 268 | 264.8 | 2,454 | 2,319.21 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 2,456 | 2,321 | £6,876,517.00 | £195,404.00 | £18,590.00 | £33,380.00 | £1,698,415.00 | £708,620.00 | £9,530,926.00 | £88,857.74 | £- | £88,857.74 | £9,619,783.74 |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 219 | 208.61 | 219 | 208.61 | 7 | 7 | 25 | 25 | Not set | Not set | Not set | Not set | 32 | 32 | 251 | 241 | £1,136,295.78 | £58,329.21 | £3,916.73 | Not set | £234,298.96 | £145,495.27 | £1,578,335.95 | £519,000.00 | Not set | £519,000.00 | £2,097,335.95 |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 155 | 147.9 | 322 | 311.1 | 1,242 | 1,207.30 | 417 | 396.9 | 42 | 38 | 67 | 67 | 2,245 | 2,168.20 | 31 | 31 | 0 | 0 | 20 | 20 | 0 | 0 | 51 | 51 | 2,296 | 2,219 | £6,723,238.00 | £348,630.46 | £725.00 | £72,379.57 | £1,765,186.00 | £759,378.27 | £9,669,537.30 | £171,000.00 | £- | £171,000.00 | £9,840,537.30 |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.44 | 127 | 123.85 | 521 | 512.06 | 180 | 171.26 | 13 | 12.3 | 44 | 44 | 943 | 917.91 | 4 | 4 | 0 | 0 | 298 | 298 | 0 | 0 | 302 | 302 | 1,245 | 1,220 | £3,418,453.73 | £- | £139,960.05 | £56,218.48 | £588,066.10 | £409,932.17 | £4,612,630.53 | £1,476,478.43 | £- | £1,476,478.43 | £6,089,108.96 |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 10 | 10 | 82 | 81.52 | 62 | 58.26 | 8 | 7.4 | 0 | 0 | 166 | 161.18 | Not set | Not set | 0 | 0 | 3 | 0.9 | 0 | 0 | 3 | 1 | 169 | 162 | £605,716.23 | £10,165.60 | £- | £- | £129,076.96 | £68,498.43 | £813,457.22 | £11,477.38 | £- | £11,477.38 | £824,934.60 |