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BEIS headcount and payroll data for June 2022

Updated 28 July 2022
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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
2022 June Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 65 63.17 411 401.32 2438 2404.44 2657 2588.21 332 318.82 0 0 5903 5775.96 9 9 316 251.6 0 0 325 260.6 0 6228 6036.56 £22,710,171.01 £917,971.54 £125,850.00 £59,302.51 £6,351,326.51 £2,887,046.34 £33,051,667.91 £374,576.00 -£740,786.00 -£366,210.00 £32,685,457.91
2022 June Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 48 40.9 304 285.06 601 559.19 56 52.43 8 8 0 0 1017 945.58 0 0 0 0 0 0 0 0 0 1017 945.58 £2,581,464.26 £20,246.11 £6,725.00 £3,312.58 £697,455.67 £282,562.70 £3,591,766.32 £0.00 £0.00 £0.00 £3,591,766.32
2022 June Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1437 1398.8 166 161.15 33 31.6 0 0 0 0 0 0 1636 1591.55 0 0 0 0 0 0 0 0 0 1636 1591.55 £5,057,279.65 £94,978.76 £23,198.37 £750,569.60 £1,016,025.66 £734,187.17 £7,676,239.21 £0.00 £0.00 £0.00 £7,676,239.21
2022 June Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 8.8 29 27.17 192 187.21 75 75 3 3 0 0 309 301.18 13 11.1 0 0 0 0 13 11.1 0 322 312.28 £1,016,458.87 £14,577.71 £850,864.26 £604.44 £277,109.79 £248,512.45 £2,408,127.52 £62,973.00 £0.00 £62,973.00 £2,471,100.52
2022 June Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 1 16 16 26 24.6 5 5 0 0 48 46.6 0 0 0 0 0 Not set 0 0 0 48 46.6 £242,777.00 £0.00 £0.00 £0.00 £42,594.00 £31,416.00 £316,787.00 £0.00 £0.00 £0.00 £316,787.00
2022 June Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 451 398.88 325 305.38 337 325.2 93 91.48 7 7 0 0 1213 1127.94 0 0 25 25 0 0 25 25 0 1238 1152.94 £2,909,617.71 £90,970.53 £62,600.00 £35,001.89 £793,335.03 £329,588.96 £4,221,114.12 £299,988.60 £0.00 £299,988.60 £4,521,102.72
2022 June Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 5 1 1 3 2.8 9 9 0 0 1 1 19 18.8 0 0 0 0 0 0 0 0 2 19 18.8 £82,380.34 £216.66 0 0 £23,026.54 £10,251.99 £115,875.53 £0.00 £4,050.00 £4,050.00 £119,925.53
2022 June HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1675 1572.652477 2346 2088.1753 2238 2022.21539 317 302.009009 27 27 0 0 6603 6012.052177 0 0 0 0 0 0 0 0 2 6603 6012.052177 £15,834,862.68 £242,966.69 £200.00 £1,756,963.05 £4,263,261.41 £13,665,579.91 £35,763,833.74 £363,708.37 £6,202.57 £369,910.94 £36,133,744.68
2022 June Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 549 512.171 203 193.317 773 742.445 145 141.476 12 12 0 0 1682 1601.409 0 0 0 0 0 0 0 0 0 1682 1601.409 £4,459,214.84 £21,858.24 £49,150.00 £1,300.33 £1,215,772.48 £510,839.04 £6,258,134.93 £1,026,223.10 £0.00 £1,026,223.10 £7,284,358.03
2022 June UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 238 217.76 472 442.84 606 582.99 387 366.53 24 23.7 0 0 1727 1633.82 0 0 0 0 0 0 0 0 4 1727 1633.82 £5,084,417.00 £191,425.00 £100,354.00 £130,807.00 £1,437,608.00 £623,976.00 £7,568,587.00 £978,127.00 £0.00 £978,127.00 £8,546,714.00
2022 June Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 137 136.4 210 204.1 1253 1170.1 610 574.38 10 10 0 0 2220 2094.98 0 0 0 0 0 0 0 0 0 2220 2094.98 £6,820,889.91 £714,643.47 £0.00 £0.00 £978,522.14 £1,895,189.39 £10,409,244.91 £944,508.94 £0.00 £944,508.94 £11,353,753.85
2022 June 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 0 356 348.46 356 348.46 3 3 21 21 0 0 24 24 0 380 372.46 £2,088,889.10 £81,823.89 £0.00 £0.00 £570,816.32 £1,242,774.23 £3,984,303.54 £356,005.87 £0.00 £356,005.87 £4,340,309.41
2022 June UKAEA Executive non-departmental public body Not set 81 75.85 234 230.94 926 913.33 348 337.23 15 14.5 94 94 1698 1665.85 0 0 606 606 0 0 606 606 0 2304 2271.85 £6,443,360.71 £7,087.42 £365,304.48 £83,276.05 £1,237,690.29 £823,137.27 £8,959,856.22 £3,460,451.28 £0.00 £3,460,451.28 £12,420,307.50
2022 June UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 13 13 122 121.4 115 113.8 10 10 0 0 261 259.2 1 1 13 13 0 0 14 14 1 275 273.2 £1,014,439.35 £27,403.85 £0.00 £0.00 £279,667.18 £126,603.50 £1,448,113.88 £105,567.71 £0.00 £105,567.71 £1,553,681.59
2022 June UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 620 580.2 1062 1014.28 4208 4063.28 1465 1405.95 245 234.03 232 221.52 7832 7519.26 0 0 0 0 0 0 0 0 0 7832 7519.26 £24,739,444.15 £1,139,569.42 £29,299.98 £153,917.98 £20,770,760.11 £3,008,856.56 £49,841,848.20 £1,421,900.75 £43,827.56 £1,465,728.31 £51,307,576.51