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BEIS headcount and payroll data for September 2022

Updated 26 October 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 September Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 71 69.77 390 380.63 2376 2346.14 2710 2639.83 342 328.25 0 0 5889 5764.62 5 5 189 160.6 0 0 194 165.6 5 6083 5930.2 £22,865,757.15 £879,273.48 £163,954.00 £50,061.78 £6,446,726.37 £2,947,390.00 £33,353,162.78 £1,285,877.00 £3,437,451.00 £4,723,328.00 £38,076,490.78
2022 September Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 47 39.9 293 275.04 618 575.14 55 51.89 8 8 0 0 1021 949.97 0 0 0 0 0 0 0 0 0 1021 950 £2,675,786.51 £22,251.62 £166,574.52 £2,474.91 £725,570.59 £318,317.93 £3,910,976.08 £0.00 £0.00 £0.00 £3,910,976.08
2022 September Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1409 1380.64 165 160.31 33 31.61 0 0 0 0 0 0 1607 1572.56 0 0 0 0 0 0 0 0 0 1607 1572.6 £5,211,975.00 £18,284.00 £0.00 £628,089.00 £1,045,930.00 £747,682.00 £7,651,960.00 Not set Not set £0.00 £7,651,960.00
2022 September Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 8 7.2 25 23.8 198 192.2 79 77.8 3 3 0 0 313 304 15 12.1 0 0 0 0 15 12.1 0 328 316.1 £1,013,424.91 £14,332.53 £3,973.63 £0.00 £275,118.17 £120,194.83 £1,427,044.07 £109,462.00 £0.00 £109,462.00 £1,536,506.07
2022 September 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 Not set Not set Not set Not set Not set Not set 0 0 0 48 46.6 £448,688.00 £0.00 £0.00 £0.00 £43,075.00 £21,996.00 £513,759.00 £0.00 £0.00 £0.00 £513,759.00
2022 September Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 436 385.85 338 319.35 350 337.33 99 97.29 7 7 0 0 1230 1146.82 1 1 34 34 0 0 35 35 0 1265 1181.8 £2,994,277.51 £89,271.10 £0.00 £23,408.13 £810,687.51 £327,612.24 £4,245,256.49 £607,511.60 £0.00 £607,511.60 £4,852,768.09
2022 September Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 6 1 1 4 3.8 8 8 0 0 1 1 20 19.8 0 0 0 0 0 0 0 0 2 20 19.8 £79,304.31 £216.66 £0.00 £0.00 £21,459.34 £9,686.27 £110,666.58 £0.00 £4,575.00 £4,575.00 £115,241.58
2022 September HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1747 1640.8 2333 2076.04 2295 2072.52 321 305.09 26 26 0 0 6722 6120.46 0 0 0 0 0 0 0 0 3 6722 6120.5 £17,883,710.44 £236,835.91 £1,101,628.51 £1,887,349.10 £4,834,636.06 £16,490,296.80 £42,434,456.82 £466,630.92 £15,791.63 £482,422.55 £42,916,879.37
2022 September Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 521 483.91 197 187.27 772 741.47 155 151.08 12 12 0 0 1657 1575.71 0 0 0 0 0 0 0 0 0 1657 1575.7 £4,438,606.35 £25,036.92 £19,900.00 £228.50 £1,204,207.18 £494,268.98 £6,182,247.93 £1,073,652.74 £0.00 £1,073,652.74 £7,255,900.67
2022 September UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 229 209.53 459 429.8 615 592.13 399 377.57 23 22.7 0 0 1725 1631.73 0 0 0 0 0 0 0 0 0 1725 1631.7 £5,431,447.00 £202,436.00 £84,775.00 £147,356.00 £1,553,636.00 £661,540.00 £8,081,190.00 £892,317.00 £0.00 £892,317.00 £8,973,507.00
2022 September Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 145 144.4 235 229.4 1293 1221.5 588 552.08 10 10 0 0 2271 2157.38 0 0 0 0 0 0 0 0 0 2271 2157.4 £6,928,585.00 £650,879.15 £0.00 £0.00 £918,703.09 £1,923,747.87 £10,421,915.11 £841,392.01 £0.00 £841,392.01 £11,263,307.12
2022 September 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 0 361 352.54795 361 352.55 5 4.8 27 27 0 0 32 31.8 0 393 384.3 £2,112,604.56 £82,736.88 £0.00 £0.00 £578,513.41 £287,547.48 £3,061,402.33 £439,518.44 £0.00 £439,518.44 £3,500,920.77
2022 September UKAEA Executive non-departmental public body Not set 75 69.84 262 259.04 931 917.9 363 352.01 18 17.5 107 106.2 1756 1722.49 0 0 594 594 0 0 0 0 0 1756 1722.5 £6,514,632.79 £3,907.20 £466,246.00 £75,938.26 £1,242,882.41 £693,559.69 £8,997,166.35 £2,921,127.22 £0.00 £2,921,127.22 £11,918,293.57
2022 September UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 10 10 119 118.4 117 115.4 9 9 0 0 256 253.8 1 1 17 17 0 0 18 18 1 274 271.8 £987,308.95 £30,019.40 £0.00 £0.00 £276,566.46 £123,015.95 £1,416,910.76 £262,857.13 £0.00 £262,857.13 £1,679,767.89
2022 September UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 614 576.88 1070 1023.14 4217 4074.45 1471 1413.45 244 232.82 327 316.35 7943 7637.09 0 0 0 0 0 0 0 0 0 7943 7637.1 £25,020,507.44 £1,209,451.80 £1,477,518.46 £183,165.28 £20,805,248.16 £3,085,386.90 £51,781,278.03 £2,046,208.75 £88,868.00 £2,135,076.75 £53,916,354.78