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BEIS headcount and payroll data for October 2022

Updated 5 January 2023
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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 October Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 74 72.77 372 361.41 2355 2325.66 2738 2667.9 337 322.54 0 0 5876 5750.28 5 5 189 161.6 0 0 194 166.6 5 6070 5916.9 £23,455,662.83 £871,888.58 £355,750.00 £90,744.94 £6,582,267.01 £3,041,479.70 £34,397,793.06 £108,401.00 £2,265,730.00 £2,374,131.00 £36,771,924.06
2022 October Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 47 39.9 303 285.26 616 571.54 54 50.9 8 8 0 0 1028 955.6 0 0 0 0 0 0 0 0 0 1028 955.6 £2,697,733.63 £22,061.15 £0.00 £3,200.21 £723,918.94 £295,925.93 £3,742,839.86 £0.00 £0.00 £0.00 £3,742,839.86
2022 October Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1430 1401.51 166 161.14 33 31.69 0 0 0 0 0 0 1629 1594.34 0 0 0 0 0 0 0 0 0 1629 1594.3 £5,217,793.00 £251,539.00 £0.00 £1,337,497.00 £1,052,600.00 £877,280.00 £8,736,709.00 £0.00 £0.00 £0.00 £8,736,709.00
2022 October Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 9.19 26 24.82 201 195.15 81 79.71 3 3 0 0 321 311.87 13 11.9 0 0 0 0 13 11.9 0 334 323.8 £1,037,705.69 £14,332.53 £3,973.63 £0.00 £281,767.67 £122,936.43 £1,460,715.95 £104,627.00 £0.00 £104,627.00 £1,565,342.95
2022 October 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 0 0 0 0 48 46.6 £215,718.00 £0.00 £0.00 £0.00 £38,049.00 £17,159.00 £270,926.00 £0.00 £0.00 £0.00 £270,926.00
2022 October Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 432 381.48 329 310.38 349 336.93 99 97.29 7 7 0 0 1216 1133.08 1 1 43 43 0 0 44 44 0 1260 1177.1 £2,980,732.65 £100,297.19 £0.00 £52,308.27 £814,803.08 £331,843.66 £4,279,984.85 £608,278.80 £0.00 £608,278.80 £4,888,263.65
2022 October 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 £82,272.00 £216.66 £0.00 £0.00 £22,954.31 £10,132.90 £115,575.87 £0.00 £4,200.00 £4,200.00 £119,775.87
2022 October HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1730 1625.05 2343 2087.13 2281 2059.09 320 304.42 25 24.61 0 0 6699 6100.31 0 0 0 0 0 0 0 0 3 6699 6100.3 £16,505,165.17 £237,431.45 £18,824.94 £1,476,566.71 £4,461,536.64 £13,923,053.12 £36,622,578.03 £926,328.20 £13,289.75 £939,617.95 £37,562,195.98
2022 October Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 508 471.18 201 190.42 774 742.4 155 151.08 12 12 0 0 1650 1567.07 0 0 0 0 0 0 0 0 0 1650 1567.1 £4,422,993.42 £23,251.06 £35,600.00 £14,244.19 £1,204,619.04 £501,271.62 £6,201,979.33 £1,052,647.77 £0.00 £1,052,647.77 £7,254,627.10
2022 October UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 224 204.64 447 417.78 616 593 399 378.05 24 23.7 0 0 1710 1617.17 0 0 0 0 0 0 0 0 0 1710 1617.2 £5,294,143.00 £200,053.00 £66,644.00 £155,470.00 £1,515,999.00 £656,137.00 £7,888,446.00 £916,277.00 £0.00 £916,277.00 £8,804,723.00
2022 October Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 135 134.7 233 226.5 1255 1174.3 626 586.58 10 10 0 0 2259 2132.08 0 0 0 0 0 0 0 0 0 2259 2132.1 £7,017,917.03 £570,946.72 £0.00 £0.00 £923,091.19 £1,944,705.42 £10,456,660.36 £889,098.59 £0.00 £889,098.59 £11,345,758.95
2022 October 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 0 363 354.74795 363 354.75 4 3.8 29 29 0 0 33 32.8 0 396 387.5 £2,157,855.53 £93,220.20 £0.00 £0.00 £587,198.50 £294,239.69 £3,132,513.92 £357,778.90 £0.00 £357,778.90 £3,490,292.82
2022 October UKAEA Executive non-departmental public body Not set 72 66.84 254 251.04 942 928.51 369 358.4 18 17.5 109 108.2 1764 1730.49 0 0 11 11 0 0 11 11 0 1775 1741.5 £5,769,215.17 £5,089.43 £621,708.58 £124,492.34 £1,297,954.38 £924,802.25 £8,743,262.15 £2,758,990.16 £0.00 £2,758,990.16 £11,502,252.31
2022 October UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 11 11 121 120.1 115.4 115.1 10 10 0 0 258 257.2 1 1 17 17 0 0 18 18 1 276 275.2 £1,061,350.77 £28,451.98 £0.00 £0.00 £297,234.51 £133,781.93 £1,520,819.19 £359,123.41 £0.00 £359,123.41 £1,879,942.60
2022 October UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 594 557.54 1060 1013.85 4206 4065.35 1478 1421.32 240 228.77 310 299.67 7888 7586.5 0 0 0 0 0 0 0 0 0 7888 7586.5 £24,995,743.34 £1,228,760.78 £17,100.00 £209,509.63 £20,769,422.86 £3,104,315.34 £50,324,851.95 £1,880,278.33 £255,641.76 £2,135,920.09 £52,460,772.04