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Transparency data

BEIS headcount and payroll data for January 2023

Updated 26 May 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
2023 January Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 66 64.77 383 372.25 2435 2406.27 2846 2774.36 343 329.25 0 0 6073 5946.9 5 5 228 205.6 0 0 233 210.6 10 6306 6157.5 24056246.26 894305.82 141850 82527.69 6788096.99 2834233.42 34797260.18 678387.95 5887111.86 6565499.81 41362759.99
2023 January Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 47 39.9 305 284.96 612 564.77 56 52.9 8 8 0 0 1028 950.53 1 1 0 0 22 22 0 0 0 1028 950.5 2648863.17 24139.08 0 3267.01 714138.36 266720.35 3657127.97 0 0 0 3657127.97
2023 January Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1397 1368.43 172 166.43 31 29.89 0 0 0 0 0 0 1600 1564.75 0 0 0 0 0 0 0 0 0 1600 1564.8 5298937 120253 106966 910061 1068817.09 753486 8258520.09 0 0 0 8258520.09
2023 January Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 9 8.2 29 28.2 200 194.4 88 86.5 3 3 0 0 329 320.3 13 11.6 0 0 0 0 13 11.6 0 342 331.9 1125789.88 18421.49 9194.53 343.96 304140.37 125011.09 1582901.32 121806 0 121806 1704707.32
2023 January Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 1 16 16 32 29.6 5 5 0 0 54 51.6 0 0 0 0 0 0 0 0 0 54 51.6 205328 0 0 0 57759 24357 287444 0 0 0 287444
2023 January Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 423 372.35 304 287.07 371 357.9 100 97.64 7 7 0 0 1205 1121.96 16 16 63 63 0 0 79 79 0 1284 1201 3047780.12 154041.97 2822.25 24346.56 831240.87 318287.64 4378519.41 1033999.52 0 1033999.52 5412518.93
2023 January Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 6 1 1 4 3.8 10 10 0 0 1 1 22 21.8 0 0 0 0 0 0 0 0 2 22 21.8 86805.96 216.66 0 0 24219.28 9690.72 120932.62 0 0 0 120932.62
2023 January HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1625 1519.05 2447 2184.85 2308 2081 319 303.28 28 27.53 0 0 6727 6115.72 0 0 250 250 0 0 250 250 5 6977 6365.7 17361599.01 300943.36 3000 2477193.64 4457435.5 4347305.03 28947476.54 557054.46 51571.88 608626.34 29556102.88
2023 January Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 480 443.78 195 184.69 798 765.02 153 148.84 12 12 0 0 1638 1554.33 46 46 0 0 72 72 118 118 0 1756 1672.3 4560137.78 25911.14 35090 54031.88 1244232.62 484000.18 6403403.6 1081895.39 0 1081895.39 7485298.99
2023 January UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 215 195.49 434 405.22 615 591.92 410 388.5 24 23.7 0 0 1698 1604.83 47 46.61 51 51 0 0 98 97.6 2 1796 1702.4 5234012 211238 75075 119853 1502166 614924 7757268 886867 0 886867 8644135
2023 January Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 110 109.7 213 207.8 1228 1159.8 617 585.91 10 10 0 0 2178 2073.21 0 0 0 0 1 0 0 0 0 2178 2073.2 6913221.1 905225.71 0 0 879729.45 1938369 10636545.26 1067728.12 0 1067728.12 11704273.38
2023 January 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 0 350 338.1 350 338.1 26 25.4 45 45 0 0 71 70.4 0 421 408.5 2222145.65 100941.5 -1250 131.85 605388.3 281963.92 3209321.22 277743.82 5000 282743.82 3492065.04
2023 January UKAEA Executive non-departmental public body Not set 69 64.03 248 244.81 945 931.48 381 370.3 17 16.5 101 100.2 1761 1727.32 0 0 0 0 504 504 504 504 0 2265 2231.3 5769215.17 5089.43 621708.58 124492.34 1297954.38 924802.25 8743262.15 2758990.16 0 2758990.16 11502252.31
2023 January UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 11 11 116 115.1 127 126.1 11 11 0 0 266 264.2 1 1 23 23 0 0 24 24 1 290 288.2 1039796.49 36910.1 0 0 292730.82 120576.63 1490014.04 348128.8 0 348128.8 1838142.84
2023 January UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 570 532.94 1044 999.33 4214 4070.44 1525 1465.99 240 228.85 294 283.03 7887 7580.58 81 68.49 24 16.8 174 149.14 279 234.4 0 8166 7815 25120697.48 1303231.85 34150 155344.87 20881111.46 2823472.94 50318008.6 1536090.25 255153.21 1791243.46 52109252.06