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Transparency data

BEIS headcount and payroll data for May 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 May Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 59 57.9 377 366.79 2736 2700.8 2973 2899.32 341 324.96 0 0 6486 6349.77 5 5 265 241.6 0 0 270 246.6 17 6756 6596.37 25447514.79 919501.78 143909 75584.05 7171724.96 2982316.04 36740550.62 1427467.78 3983929.51 5411397.29 42151947.91
2023 May Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 46 39.47 296 274.79 597 548.59 48 46.81 7 7 0 0 994 916.66 3 3 0 0 28 28 0 0 0 994 916.66 2525464 21331.11 0 4597.34 679398.92 249740.52 3480531.89 0 0 0 3480531.89
2023 May Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1387 1359.98257 175 168.10337 33 31.68 0 0 0 0 0 0 1595 1559.76594 0 0 0 0 0 0 0 0 0 1595 1559.76594 517146.09 107005.18 0 858846.82 1047306.93 703521.35 3233826.37 0 0 0 3233826.37
2023 May Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 10.7 27 26.2 209 202.3 94 92 3 3 0 0 343 334.2 9 7.5 0 0 0 0 9 7.5 0 352 341.7 1118824.16 20647.73 5097.91 0 304719.42 123459.54 1572748.76 73644 0 73644 1646392.76
2023 May Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 1 14 13.9 29 27.25 4 4 0 0 48 46.15 0 0 0 0 0 0 0 0 0 48 46.15 58662 0 0 0 58192 28392 145246 37331 0 37331 182577
2023 May Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 403 355.21 307 288.8 405 390.17 111 108.76 7 7 0 0 1233 1149.94 16 16 71 71 0 0 87 87 0 1320 1236.94 3119242.9 135798.44 0 37750.43 848810.23 327121.79 4468723.79 30902.48 1176090.17 1206992.65 5675716.44
2023 May 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 7050 7050 137636.61
2023 May HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1580 1473.126952 2530 2261.98506 2311 2077.524399 318 299.9251501 29 28.52702703 0 0 6768 6141.088589 0 0 227 227 0 0 227 227 4 6995 6368.088589 17374050.62 223467.71 5200 2359533.24 4454332.95 4531961.91 28948546.43 566878.78 £23,115.00   566878.78 29515425.21
2023 May Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 485 449.137 186 176.51 821 786.895 159 154.246 12 12 0 0 1663 1578.788 89 89 58 58 0 0 147 147 0 1810 1725.788 4632456.09 26101.37 12900 18624.39 1262696 492397.96 6445175.81 1233250.28 0 1233250.28 7678426.09
2023 May UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 198 179.1 434 405.53 616 590.52 417 393.63 24 23.35 0 0 1689 1592.13 53 53 43 43 0 0 96 96 4 1785 1688.13 5252651 206896 95903 157881 1503555 606193 7823079 603842 0 603842 8426921
2023 May Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 145 143.8973 0 0 1290 1206.103979 652 608.489131 10 10 0 0 2097 1968.49041 0 0 0 0 1 0 1 0 1 2098 1968.49041 7521866.97 638439.58 0 0 924852.06 2076455.43 11161614.04 11161614.04 900709.97 12062324.01 23223938.05
2023 May 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 0 345 337.57 345 337.57 28 26.6 51 51 0 0 79 77.6 0 424 415.17 2176622.94 95860.2 0 0 603937.56 276409.47 3152830.17 545482.3 0 545482.3 3698312.47
2023 May UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 66 61.96 249 245.47 948 932.51 401 387.76 18 17.38 93 92.2 1775 1737.28 0 0 0 0 667 667 667 667 0 2442 2404.28 7486045.58 5776.33 575254.832 69918.39 1432940.94 975960.09 10545896.16 4996899.24 0 4996899.24 15542795.4
2023 May UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 10 10 124 121.6 128 126.4 10 10 0 0 273 269 1 1 35 35 0 0 36 36 1 309 305 1075363.52 35561.76 3850 0 300063.02 124898.92 1539737.22 498974.92 71280 570254.92 2109992.14
2023 May UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 551 514.5 1053 1008.51 4262 4114.75 1555 1497.69 241 230.76 224 213.03 7886 7579.24 95 82.64 19 12.53 197 174.57 311 269.74 0 8197 7848.98 25268339.7 1279395.96 24700 197352.36 22347907.92 2857870.949 51975566.88 3492710.45 99774.23 3592484.68 55568051.56