Transparency data
BEIS headcount and payroll data for March 2019
Updated 17 May 2019
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| | 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 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) | 110 | 105.2 | 407 | 397.8 | 1601 | 1572.4 | 1692 | 1639.9 | 246 | 238.6 | Not set | Not set | 4056 | 3953.9 | 8 | 8 | Not set | Not set | 50 | 49.3 | 2 | 2 | 60 | 59 | 4,116 | 4,013 | £14,691,021.65 | £729,943.97 | £444,550.00 | £60,285.96 | £3,267,900.09 | £1,772,034.92 | £20,965,736.59 | £627,589.00 | -£42,080.00 | £585,509.00 | £21,551,245.59 |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Energy and Industrial Strategy | 52 | 45.60545045 | 311 | 289.9 | 531 | 491.97 | 49 | 46.01 | 6 | 5.6 | Not set | Not set | 949 | 879.0854505 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 949 | 879 | £2,331,111.00 | £19,481.52 | £6,650.00 | £29,428.04 | £472,624.25 | £237,303.45 | £3,096,598.26 | Not set | Not set | £0.00 | £3,096,598.26 |
| Civil Nuclear Police Authority (CNPA) | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.8 | 29 | 28.2 | 154 | 152 | 54 | 53.5 | 3 | 3 | 0 | 0 | 254 | 249.5 | 16 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 10 | 270 | 260 | £808,361.61 | £13,813.02 | £400.00 | £5,109.91 | £168,227.85 | £87,804.44 | £1,083,716.83 | £65,478.34 | £0.00 | £65,478.34 | £1,149,195.17 |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 1 | 1 | 9 | 7.68 | 21 | 19.33 | 6 | 6 | Not set | Not set | 37 | 34.01 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 34 | £274,344.98 | £0.00 | Not set | Not set | £29,423.23 | £17,231.52 | £320,999.73 | Not set | Not set | £0.00 | £320,999.73 |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 454 | 393 | 247 | 232 | 221 | 214 | 47 | 46 | 6 | 6 | Not set | Not set | 975 | 891 | 1 | 1 | Not set | Not set | Not set | Not set | 11 | 11 | 12 | 12 | 987 | 903 | 2070055.03 | 29612.32 | Not set | 17481.71 | 431401.08 | 196903.56 | £2,745,453.70 | £2,029.10 | 143,517.83 | £145,546.93 | £2,891,000.63 |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 2 | 2 | 3 | 2.72 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 20 | 20 | £91,273.45 | Not set | £15,526.00 | Not set | £19,717.10 | £12,700.36 | £139,216.91 | Not set | £4,200.00 | £4,200.00 | £143,416.91 |
| HM Land Registry | Non-ministerial department | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 553 | 516.96 | 195 | 186.14 | 762 | 731.4 | 123 | 120.53 | 10 | 10 | 0 | 0 | 1,643 | 1,565.03 | 34 | 34 | 0 | 0 | 25 | 25 | 0 | 0 | 59 | 59 | 1,702 | 1,624 | £4,196,565.00 | £14,500.00 | £71,550.00 | £39,636.00 | £860,901.00 | £445,858.00 | £5,629,010.00 | £532,965.00 | £0.00 | £532,965.00 | £6,161,975.00 |
| 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 | 1893 | 1802.5 | 1893 | 1802.5 | 34 | 30.6 | Not set | Not set | 42 | 39 | 22 | 12.2 | 98 | 82 | 1,991 | 1,884 | £5,634,002.00 | £313,694.00 | £0.00 | £0.00 | £1,223,871.00 | £607,068.00 | £7,778,635.00 | £702,919.00 | £82,754.00 | £785,673.00 | £8,564,308.00 |
| 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 | 250 | 237.38 | 250 | 237.38 | 15 | 15 | 58 | 55.8 | Not set | Not set | Not set | Not set | 73 | 71 | 323 | 308 | £1,350,810.61 | £63,382.85 | £0.00 | £0.00 | £273,334.30 | £170,027.23 | £1,857,554.99 | £540,704.64 | Not set | £540,704.64 | £2,398,259.63 |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 60.29 | 131 | 128.36 | 569 | 559.73 | 194 | 184.42 | 13 | 12.3 | 48 | 48 | 1,020 | 993.1 | 4 | 4 | 0 | 0 | 329 | 329 | 0 | 0 | 333 | 333 | 1,353 | 1,326 | £2,796,623.96 | £0.00 | -£113,623.27 | £47,960.76 | £430,701.97 | £301,572.34 | £3,463,235.76 | £1,812,814.48 | £0.00 | £1,812,814.48 | £5,276,050.24 |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 82 | 81.194 | 82 | 81.18 | 9 | 8.7 | 0 | 0 | 185 | 183.074 | 2 | 2 | 0 | 0 | 11 | 11 | 0 | 0 | 13 | 13 | 198 | 196 | £672,571.53 | £13,623.32 | £600.00 | £0.00 | £148,356.96 | £76,588.88 | £911,740.69 | £17,341.78 | £150,303.88 | £167,645.66 | £1,079,386.35 |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 703 | 643 | 1,221 | 1,150.00 | 4,078 | 3,940.00 | 1,121 | 1,068.00 | 171 | 164 | 459 | 423 | 7,753 | 7,388.00 | 74 | 74 | 23 | 23 | 27 | 27 | 8 | 8 | 132 | 132 | 7,885 | 7,520 | Not set | £1,230,957.11 | £1,205,733.54 | £177,489.65 | £5,540,372.77 | £2,815,964.04 | £10,970,517.11 | £2,151,177.06 | £483,326.14 | £2,634,503.20 | £13,605,020.31 |