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Transparency data

BEIS headcount and payroll data for June 2023

Updated 1 August 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 June Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 60 58.9 372 361.79 2802 2763.66 3001 2925.3 344 327.44 0 0 6579 6437.09 5 5 236 217.54 0 0 241 222.54 16 6820 6659.63 25752455.1 945151.62 92250 66370.22 7274987.77 3011948.66 37143163.37 1149921.19 610654.22 1760575.41 38903738.78
2023 June Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 48 41.47 288 266.6 589 541.3 54 52.81 7 7 0 0 986 909.18 2 2 10 4.26 32 32 0 0 0 986 909.18 2549741.58 21015.12 0 4281.25 693914.91 256570.09 3525522.95 0 0 0 3525522.95
2023 June Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1390 1362.784279 176 168.417558 31 29.68 0 0 0 0 0 0 1597 1560.881837 0 0 0 0 0 0 0 0 0 1597 1560.881837 5208660 135918 767440 921917 1058293 824777 8917005 0 0 0 8917005
2023 June Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 9 28 26.6 210 203.4 95 93 3 3 0 0 346 335 9 7.5 0 0 0 0 9 7.5 0 355 342.5 1152895.42 17066.94 922157.56 1049.66 312319.8 253065.73 2658555.11 71838 0 71838 2730393.11
2023 June Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 0 17 16.9 28 26.05 4 4 0 0 50 46.95 0 0 0 0 0 0 0 0 0 50 46.95 211449 0 0 0 62141 32503 306093 35865 0 35865 341958
2023 June Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 436 387.08 314 295.49 414 399.56 111 108.76 7 7 0 0 1282 1197.89 16 16 76 76 0 0 92 92 0 1374 1289.89 3238511.92 277787.04 102408.47 48803.33 878444.29 368877.76 4914832.81 1239495 0 1239495 6154327.81
2023 June Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 6 1 1 4 3.9 10 10 0 0 1 1 22 21.9 0 0 0 0 0 0 0 0 3 22 21.9 93615.99 216.66 0 0 26123.44 10630.52 130586.61 0 7517.85 7517.85 138104.46
2023 June HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1590 1483.64497 2519 2247.198348 2311 2075.573949 318 300.9386637 28 27.60810811 0 0 6766 6134.964039 0 0 214 214 0 0 214 214 3 6980 6348.964039 17404302.23 293826.86 0 2381361.29 4496460.62 4511729.85 29087680.85 500702.87 34059.32 534762.19 29622443.04
2023 June Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 475 439.205 189 180.131 816 781.549 157 152.69 12 12 0 0 1649 1565.575 87 87 57 57 0 0 144 144 0 1793 1709.575 4621921.63 26072.26 42275 15357.4 1256384.72 496024.4 6458035.41 1234090.37 0 1234090.37 7692125.78
2023 June UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 193 174.35 429 400.26 613 587.55 433 409.69 24 23.35 0 0 1692 1595.2 53 53 0 0 41 41 94 94 4 1786 1689.2 7553005 205355 177579 155228 1499047 925974 10516188 696263 0 696263 11212451
2023 June Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 92 90.8973 198 191.233849 1283 1198.44993 651 607.95132 10 10 0 0 2234 2098.532399 0 0 0 0 80 83.5 80 83.5 0 2314 2182.032399 7479645.82 511958.88 0 0 920314.71 2040370.52 10952289.93 932294.69 0 932294.69 11884584.62
2023 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 0 344 336.4 344 336.4 28 26.6 30 30 0 0 58 56.6 0 402 393 2152648.64 488235.68 5631558.01 63.58 600127.21 1171353.94 10043987.06 448245.28 0 448245.28 10492232.34
2023 June UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 66 61.95 247 243.53 942 926.27 405 391.96 19 18.38 93 92.2 1772 1734.29 0 0 0 0 726 726 726 726 0 2498 2460.29 7140630.63 7063.07 430535.56 135425.68 1408790.06 1157813.51 10280258.51 3571086.33 0 3571086.33 13851344.84
2023 June UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 11 11 120 117.9 125 123.6 8 8 0 0 265 261.5 0 0 33 33 0 0 33 33 1 298 294.5 1099473.26 39157.56 0 0 311032.32 127221 1576884.14 597792.91 0 597792.91 2174677.05
2023 June UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 560 522.68 1068 1024.55 4257 4111.51 1562 1504.82 242 231.37 248 237.58 7937 7632.51 99 87.64 18 12.12 203 168.57 320 268.33 0 8257 7900.84 25324685.73 1261707.81 9767767 177063.92 22510218.95 4346464.964 63387908.38 2878122.3 141105.74 3019228.04 66407136.42