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BEIS headcount and payroll data for April 2019

Updated 14 June 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 and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 103 98.06 411 403.16 1628 1598.1 1728 1673.82 249 240.75 Not set Not set 4119 4013.9 9 9 Not set Not set 58 57.3 3 3 70 69.3 4,189 4,083.00 £14,905,519.94 £746,434.47 £367,970.00 £40,266.97 £4,199,024.75 £1,788,724.53 £22,047,940.66 £58,899.00 £91,782.00 £150,681.00 £22,198,621.66
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 48 41.6 306 284.7 528 489.2 48 45.4 5 5 Not set Not set 935 865.9 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 935 865.9 £2,270,698.88 £19,433.82 £2,050.00 £14,970.94 £595,158.25 £227,611.14 £3,129,923.03 Not set Not set £0.00 £3,129,923.03
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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 13 11.8 29 28.2 157 155.4 54 53.5 3 3 Not set Not set 256 251.9 4 4 Not set Not set Not set Not set Not set Not set 4 4 260 255.9 £797,252.04 £13,798.70 £588.40 £11,473.02 £216,146.86 £87,853.47 £1,127,112.49 £33,821.67 Not set £33,821.67 £1,160,934.16
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) Not set Not set 0 0 9 9 20 18.98 5 4.2 Not set Not set 34 32.18 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 34 32.18 £102,803.94 Not set Not set Not set £36,739.31 £19,716.69 £159,259.94 Not set Not set £0.00 £159,259.94
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 446 386 248 233 224 216 47 46 6 6 Not set Not set 971 887 1 1 Not set Not set Not set Not set 12 12 13 13 984 900 £2,086,979.75 £35,544.11 £957.43 £22,018.76 £563,015.58 £198,874.36 £2,907,389.99 £231.00 £152,993.67 £153,224.67 £3,030,614.66
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 19.72 £67,574.18 Not set Not set Not set £18,476.97 £4,522.09 £90,573.24 Not set £2,525.00 £2,525.00 £93,098.24
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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 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) 544 507.91 193 183.92 762 731.32 126 123.35 10 10 0 0 1635 1556.5 29 29 0 0 18 18 0 0 47 47 1,682 1,603.50 £4,196,501.00 £16,194.00 £94,700.00 £36,773.00 £1,124,546.00 £446,162.00 £5,914,876.00 £330,268.00 £0.00 £330,268.00 £6,245,144.00
UK Intellectual Property 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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 1896 1804.6 1896 1804.6 31 27.6 Not set Not set 46 43 21 11.1 98 81.7 1,994 1,886.30 £5,497,048.00 £413,115.00 £0.00 £0.00 £1,229,738.00 £597,533.00 £7,737,434.00 £667,635.00 £191,495.00 £859,130.00 £8,596,564.00
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 252 239.38 252 239.38 14 14 63 61.8 Not set Not set Not set Not set 77 75.8 329 315.18 £1,359,479.95 £62,921.04 £0.00 £322.58 £346,181.46 £170,005.82 £1,938,910.85 £511,551.17 Not set £511,551.17 £2,450,462.02
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 67 62.29 134 131.07 577 567.73 198 188.23 13 12.3 48 48 1037 1009.62 4 4 0 0 320 320 0 0 324 324 1,361 1,333.62 £3,768,637.66 £0.00 £352,046.21 £65,514.18 £644,082.78 £472,849.08 £5,303,129.91 £1,366,797.47 £0.00 £1,366,797.47 £6,669,927.38
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) Not set Not set 11 11 81 80.19 83 82.18 9 8.7 0 0 184 182.07 2 2 0 0 6 6 0 0 8 8 192 190.07 £683,012.80 £13,623.32 £10,021.92 £0.00 £192,022.73 £78,655.02 £977,335.79 £5,443.16 £37,334.73 £42,777.89 £1,020,113.68
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 709 647.12 1232 1159.51 4128 3989.71 1152 1100.44 173 164.09 413 375.08 7807 7435.95 126 126 21 21 28 28 9 9 184 184 7,991 7,619.95 Not set £1,196,135.30 £738,677.18 £184,137.88 £5,559,671.09 £2,613,215.63 £10,291,837.08 £1,260,892.47 £193,992.15 £1,454,884.62 £11,746,721.70