Transparency data
BEIS headcount and payroll data for June 2019
Updated 25 July 2019
Download CSV 6.48 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 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) | 117 | 111.63 | 414 | 406.25 | 1612 | 1581.02 | 1764 | 1708.44 | 266 | 257.39 | Not set | Not set | 4173 | 4064.71 | 9 | 9.00 | 0 | 0 | 56 | 55.30 | 4 | 4.00 | 69 | 68.30 | 4,242 | 4,133 | £15,082,263.94 | £807,811.50 | £52,650.00 | £49,630.36 | £4,272,804.91 | £1,777,489.36 | £22,042,650.07 | £409,801.00 | £2,134,953.00 | £2,544,754.00 | £24,587,404.07 |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 43.61 | 290 | 269.13 | 531 | 491.57 | 45 | 42.39 | 5 | 5.00 | Not set | Not set | 921 | 851.70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 921 | 852 | £2,238,458.14 | £19,155.23 | £57,200.00 | £15,495.37 | £582,757.71 | £256,728.43 | £3,169,794.88 | Not set | Not set | £0.00 | £3,169,794.88 |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1088 | 1067.00 | 289 | 282.10 | 146 | 141.40 | 19 | 18.00 | 5 | 5.00 | Not set | Not set | 1547 | 1513.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,547 | 1,514 | £4,590,501.12 | £139,665.47 | Not set | £576,259.46 | £847,860.06 | £598,417.42 | £6,752,703.53 | Not set | Not set | £0.00 | £6,752,703.53 |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 12 | 10.80 | 31 | 30.20 | 153 | 150.70 | 55 | 54.80 | 3 | 3.00 | 0 | 0 | 254 | 249.50 | 5 | 5.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 5 | 5.00 | 259 | 255 | £791,883.60 | £13,593.72 | £630,754.80 | £0.00 | £215,460.02 | £172,311.95 | £1,824,004.09 | £19,860.05 | £0.00 | £19,860.05 | £1,843,864.14 |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 1 | 1.00 | 8 | 8.00 | 19 | 17.83 | 5 | 4.20 | Not set | Not set | 33 | 31.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 33 | 31 | £170,044.65 | £0.00 | Not set | Not set | £37,940.59 | £20,801.27 | £228,786.51 | Not set | Not set | £0.00 | £228,786.51 |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 443 | 383.00 | 249 | 234.00 | 232 | 224.00 | 51 | 50.00 | 6 | 6.00 | Not set | Not set | 981 | 897.00 | 1 | 1.00 | Not set | Not set | Not set | Not set | 10 | 10.00 | 11 | 11.00 | 992 | 908 | £2,101,548.62 | £38,055.25 | Not set | £14,743.70 | £573,452.62 | £199,247.97 | £2,927,048.16 | £7,588.16 | £136,861.18 | £144,449.34 | £3,071,497.50 |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5.00 | 2 | 2.00 | 3 | 2.72 | 7 | 7.00 | 1 | 1.00 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2.00 | 2 | 2.00 | 20 | 20 | £67,811.14 | Not set | Not set | Not set | £18,912.87 | £7,554.80 | £94,278.81 | Not set | £3,975.00 | £3,975.00 | £98,253.81 |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1411 | 1346.74 | 2162 | 1872.62 | 1835 | 1647.86 | 233 | 216.12 | 20 | 19.84 | 0 | 0 | 5661 | 5103.18 | 0 | 0.00 | 22 | 0 | 0 | 0.00 | 0 | 0.00 | 22 | 0.00 | 5,683 | 5,103 | £12,324,775.18 | £231,432.94 | £4,838.49 | £998,857.28 | £3,332,078.48 | £10,303,876.96 | £27,195,859.33 | £38,333.45 | £218,705.65 | £257,039.10 | £27,452,898.43 |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 546 | 510.20 | 193 | 183.92 | 766 | 734.54 | 123 | 120.35 | 10 | 10.00 | Not set | Not set | 1638 | 1559.00 | 31 | 31.00 | Not set | Not set | 12 | 12.00 | Not set | Not set | 43 | 43.00 | 1,681 | 1,602 | £4,177,397.46 | £12,690.00 | £31,375.00 | £26,628.87 | £1,120,856.08 | £428,311.90 | £5,797,259.31 | £933,059.27 | Not set | £933,059.27 | £6,730,318.58 |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 206 | 189.92 | 337 | 309.16 | 396 | 380.71 | 304 | 286.57 | 26 | 26.00 | Not set | Not set | 1269 | 1192.36 | 23 | 23.00 | Not set | Not set | 48 | 47.60 | Not set | Not set | 71 | 70.60 | 1,340 | 1,263 | £3,567,156.00 | £143,284.00 | £26,517.00 | £88,221.00 | £1,005,792.00 | £396,140.00 | £5,227,110.00 | £434,813.00 | Not set | £434,813.00 | £5,661,923.00 |
| 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 | 1891 | 1801.7 | 1891 | 1801.70 | 30 | 26.50 | Not set | Not set | 55 | 52.90 | 21 | 11.10 | 106 | 90.50 | 1,997 | 1,892 | £5,722,427.34 | £195,489.00 | £2,612,682.00 | Not set | £1,613,681.25 | £657,643.93 | £10,801,923.52 | £425,665.00 | £185,245.00 | £610,910.00 | £11,412,833.52 |
| 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 | 251 | 238.7 | 251 | 238.70 | 13 | 13.00 | 62 | 61 | Not set | Not set | Not set | Not set | 75 | 74.00 | 326 | 313 | £1,387,348.26 | £63,635.13 | £4,138.25 | £0.00 | £354,384.35 | £174,432.59 | £1,983,938.58 | £556,882.88 | Not set | £556,882.88 | £2,540,821.46 |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 60.69 | 134 | 131.07 | 598 | 587.32 | 197 | 188.07 | 13 | 12.30 | 48 | 48 | 1055 | 1027.45 | 4 | 4.00 | 0 | 0 | 332 | 332.00 | 0 | 0.00 | 336 | 336.00 | 1,391 | 1,363 | £3,829,520.84 | Not set | £149,794.32 | £85,552.00 | £661,134.91 | £466,907.29 | £5,192,909.36 | £1,779,240.43 | Not set | £1,779,240.43 | £6,972,149.79 |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 8 | 8.00 | 77 | 76.40 | 88 | 87.18 | 10 | 9.70 | 0 | 0 | 183 | 181.28 | 3 | 3.00 | 0 | 0 | 7 | 7.00 | 0 | 0.00 | 10 | 10.00 | 193 | 191 | £671,047.27 | £13,393.13 | £0.00 | £0.00 | £187,538.97 | £77,098.88 | £949,078.25 | £9,734.25 | £77,368.79 | £87,103.04 | £1,036,181.29 |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 709 | 648.00 | 1255 | 1183.00 | 4160 | 4017.00 | 1171 | 1116.00 | 187 | 176.00 | 421 | 384 | 7903 | 7524.00 | 159 | 159.00 | 29 | 29 | 64 | 64.00 | 11 | 11.00 | 263 | 263.00 | 8,166 | 7,787 | £22,998,270.90 | £1,055,699.37 | £1,249,172.00 | £142,934.00 | £5,591,526.08 | £2,526,494.67 | £33,564,097.02 | £832,418.28 | £134,218.42 | £966,636.70 | £34,530,733.72 |