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Transparency data

BEIS headcount and payroll data for July 2023

Updated 29 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 July Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 62 60.9 416 405.45 2854 2816.5 3043 2967.43 351 335.54 0 0 6726 6585.82 5 5 289 226.8 1 1 295 232.8 16 7021 6818.62 26176447.66 947950.55 9434711.74 55037.36 7381325.9 4338452.16 48333925.37 412837.47 5232179.16 5645016.63 53978942
2023 July Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 326 297.7883183 446 407.0115766 200 189.9255556 19 18.5 2 2 0 0 993 915.2254505 2 2 0 0 31 31 0 0 0 993 915.2254505 2549741.58 21015.12 0 4281.25 693914.91 256570.09 3525522.95 0 0 0 3525522.95
2023 July Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1378 1351.58062 175 167.91756 32 30.68 0 0 0 0 0 0 1585 1550.17818 0 0 0 0 0 0 0 0 0 1585 1550.17818 5153965 108723 0 651033 1049885 698044 7661650 0 0 0 7661650
2023 July Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 9 8.5 28 26.2 216 208.6 94 92 3 3 0 0 350 338.3 10 8.5 0 0 0 0 10 8.5 0 360 346.8 1158557 17321.44 18803.72 411.57 310050.65 129101.06 1634245.44 0 0 0 1634245.44
2023 July 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 292583 0 0 0 61627 35695 389905 14221 0 14221 404126
2023 July Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 444 393.72 319 300.49 429 414.57 114 111.54 8 8 0 0 1314 1228.32 1 1 68 68 0 0 69 69 0 1383 1297.32 3316873.58 159246.45 1757.17 28515.19 903790.17 572668.79 4982851.35 1132401 0 1132401 6115252.35
2023 July 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 36835 0 26123.44 15713.79 172504.88 0 5150 5150 177654.88
2023 July HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1603 1495.726051 2511 2239.997147 2316 2076.964039 319 301.4116366 28 27.60810811 0 0 6777 6141.706982 0 0 213 213 0 0 213 213 2 6990 6354.706982 17242261.14 222828.64 8899017.97 1621239.75 4488605.68 7238254.42 39712207.6 351704.47 15339 367043.47 40079251.07
2023 July Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 476 440.2 194 185.182 812 778.17 160 154.934 12 12 0 0 1654 1570.486 92 92 51 51 0 0 143 143 0 1797 1713.486 4623141.79 27357.28 32150 16364.58 1228865.2 797704.58 6725583.43 989155.89 0 989155.89 7714739.32
2023 July UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 192 173.09 423 394.72 618 593.07 435 411.33 23 22.35 0 0 1691 1594.56 55 55 0 0 41 41 96 96 4 1787 1690.56 5331634 236327 189734 136008 1519667 587365 8000735 648701 0 648701 8649436
2023 July Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 151 149.8973 199 192.477049 1279 1194.456719 652 609.33782 10 10 0 0 2291 2156.168888 1 1 0 0 0 0 1 1 0 2292 2157.168888 7407197.2 1295083.67 2057165.25 0 0 3734087.06 14493533.18 917233.96 0 917233.96 15410767.14
2023 July 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 0 433 425.68 433 425.68 27 25.8 0 0 0 0 27 25.8 0 460 451.48 2150988.73 90450.85 505048.42 0 595069.66 357222.99 3698780.65 555968.47 0 555968.47 4254749.12
2023 July UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 65 61.03 246 242.77 947 929.6 409 396.13 24 23.38 92 91.2 1783 1744.11 0 0 0 0 729 729 729 729 0 2512 2473.11 9838903.43 4768.73 433800.69 107721.02 1410112.34 1308785.37 13104091.58 4443619.67 0 4443619.67 17547711.25
2023 July UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 10 10 124 121.9 135 133.9 9 9 0 0 279 275.8 0 0 36 36 0 0 36 36 1 315 311.8 1494186.99 34430.92 0 0 307033.72 180808.23 2016459.86 558296.63 90720 649016.63 2665476.49
2023 July UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 590 552.38 1069 1025.1 4265 4119.13 1573 1515.95 237 226.37 296 285 8030 7723.93 104 91.45 19 12.11 207 185.43 330 288.99 0 8360 8012.92 25385168.34 1220513.85 98686 189110.55 22535692.88 2872405.247 52301576.87 2835018.35 223770.62 3058788.97 55360365.84