See more information about this guidance

Transparency data

BEIS headcount and payroll data for November 2022

Updated 11 January 2023
Download CSV 6.47 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 6.47 KB

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 November Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 71 69.77 369 358.41 2373 2344.37 2761 2691.26 336 321.97 0 0 5910 5785.78 5 5 201 175.6 0 0 206 180.6 5 6116 5966.4 23811180.63 885695.42 1060236 80258.03 6723369.34 2936775.25 35497514.67 -457845 64348 -393497 35104017.67
2022 November Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 47 39.9 297 277.85 614 568.81 54 50.9 8 8 0 0 1020 945.46 0 0 1 1 0 0 1 1 0 1021 946.5 2676383.4 21804.65 21973.5 2483.8 727410.07 271684.42 3721739.84 0 0 0 3721739.84
2022 November Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1418 1389.76 167 161.54 32 30.69 0 0 0 0 0 0 1617 1581.99 0 0 0 0 0 0 0 0 0 1617 1582 5216212 209066 0 651653 1051974 692037 7820942 0 0 0 7820942
2022 November Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 11 9.8 27 25.8 202 195.74 83 81.5 3 3 0 0 326 315.84 13 11.6 0 0 0 0 13 11.6 0 339 327.4 1239096.01 18923.23 4181.58 1069.69 330920.05 140515.02 1734705.58 115941 0 115941 1850646.58
2022 November 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 215718 0 0 0 38049 17159 270926 0 0 0 270926
2022 November Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 433 382.52 323 304.53 346 334.13 100 97.91 7 7 0 0 1209 1126.09 1 1 43 43 0 0 44 44 0 1253 1170.1 2964432.18 115577.65 63600 49739.34 840842.44 316757.47 4350949.08 891634.4 0 891634.4 5242583.48
2022 November Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 5 1 1 4 3.8 8 8 0 0 1 1 19 18.8 0 0 0 0 0 0 0 0 2 19 18.8 80842.77 216.66 0 0 22278.26 9646.13 112983.82 0 5750 5750 118733.82
2022 November HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1720 1614.52 2354 2095.04 2275 2051.11 319 302.9 28 27.53 0 0 6696 6091.09 0 0 222 222 0 0 222 222 3 6918 6313.1 16962187.86 293334.68 300 962374.16 4447742.42 4399804.08 27065743.2 194293.62 5855.29 200148.91 27265892.11
2022 November Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 500 464.39 199 188.55 783 751.25 154 150.08 12 12 0 0 1648 1566.27 0 0 0 0 0 0 0 0 0 1648 1566.3 4566732.05 24561.8 40498 21498.71 1352998.08 535394.88 6541683.52 6541683.52 0 6541683.52 13083367.04
2022 November UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 219 199.58 438 409.11 622 598.81 410 389.27 24 23.7 0 0 1713 1620.47 0 0 0 0 0 0 0 0 0 1713 1620.5 5345499 202140 53528 120060 1519613 604007 7844847 1176370 0 1176370 9021217
2022 November Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 135 134.3 217 210.9 1317 1212.9 652 602.58 10 10 0 0 2331 2170.68 0 0 0 0 0 0 0 0 0 2331 2170.7 7036340.63 738446.75 0 0 846461.81 1949208.38 10570457.57 1052732.2 0 1052732.2 11623189.77
2022 November 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 0 374 366.02 374 366.02 4 3.8 27 27 0 0 31 30.8 0 405 396.8 2183884.12 85992.49 0 0 593762.48 272244.98 3135884.07 327961.92 Not set 327961.92 3463845.99
2022 November UKAEA Executive non-departmental public body Not set 70 64.84 256 253.23 937 923.31 379 368.4 18 17.5 105 104.2 1765 1731.48 0 0 11 11 0 0 11 11 0 1776 1742.5 5769215.17 5089.43 621708.58 124492.34 1297954.38 924802.25 8743262.15 2758990.16 0 2758990.16 11502252.31
2022 November UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 12 12 117 116.1 117 115.7 10 10 0 0 257 254.8 1 1 20 20 0 0 21 21 1 278 275.8 1015824.06 35567.58 28200 0 285288.21 122079.7 1486959.55 355884.05 0 355884.05 1842843.6
2022 November UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 583 546.96 1047 1001.21 4221 4079.28 1503 1445.18 240 228.77 312 301.54 7906 7602.94 0 0 0 0 0 0 0 0 0 7906 7602.9 25336186.28 1284086.47 30944 256857.94 21020633.91 3332687.29 51261395.89 2074927.16 200447.23 2275374.39 53536770.28