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Transparency data

BEIS headcount and payroll data for August 2023

Updated 26 September 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 August Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 33 33 303 294.45 2240 2213.15 2268 2212.7 262 249.7 0 0 5106 5003 5 5 206 154.4 0 0 211 159.4 16 5317 5162.4 26176447.66 947950.55 9434711.74 55037.36 7381325.9 4338452.16 48333925.37 -102326.6 -717059.19 -819385.79 47514539.58
2023 August Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 49 42.47 278 256.12 602 553.83 56 54.61 7 7 0 0 992 914.03 4 4 0 0 31 31 35 35 0 1027 949 2700198.51 21196.88 0 14103.06 735751.8 276621.03 3747871.28 0 0 0 3747871.28
2023 August Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1368 1339.16 174 166.71 33 31.68 0 0 0 0 0 0 1575 1537.54 0 0 6 5.5 0 0 6 5.5 6 1581 1543 5143058 113859 99778 653754 1044852 690771 7746072 0 0 0 7746072
2023 August Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 9 8.5 26 25 214 206 98 95.7 3 3 0 0 350 338.2 8 7.4 0 0 0 0 8 7.4 0 358 345.6 1177471.65 18430.46 468250.58 711.44 319182.37 193116.69 2177163.19 68549 0 68549 2245712.19
2023 August Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 0 14 13.9 31 29.38 5 4.9 0 0 51 48.18 0 0 0 0 5 5 5 5 0 56 53.2 235315 0 0 0 66677 29183 331175 22485 0 22485 353660
2023 August Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 407 358.81 348 328.4 442 427.36 110 107.54 9 9 0 0 1316 1231.11 3 3 65 65 0 0 68 68 0 1384 1299.1 3408623.53 170532.79 1095.35 31484.74 934039.03 362008.31 4907783.75 1080652 0 1080652 5988435.75
2023 August 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 3314 3314 133900.61
2023 August HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1264 1169.28 2630 2358.94 2496 2249.85 319 301.59 29 28.61 0 0 6738 6108.27 0 0 206 206 0 0 206 206 2 6944 6314.3 17453525.92 255726.76 128373.56 1847551.18 4536189.95 4468626.28 28689993.65 180267.87 3153.85 183421.72 28873415.37
2023 August Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 481 445.84 191 182.26 815 780.48 161 155.93 11 11 0 0 1659 1575.51 93 93 50 50 0 0 143 143 0 1802 1718.5 4640139.63 28443.48 37075 18450.37 1260392.66 494989.09 6479490.23 968930.14 0 968930.14 7448420.37
2023 August UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 187 168.35 419 391.22 619 594.43 440 416.15 24 23.35 0 0 1689 1593.5 53 52.61 0 0 38 38 91 90.6 8 1780 1684.1 5379365 213838 42004 150469 1528937 617965 7932578 637905 0 637905 8570483
2023 August Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 165 163.9 204 197.48 1293 1206.08 651 609.62 10 10 0 0 2323 2187.07 1 1 0 0 0 0 1 1 0 2324 2188.1 7432333.16 658711.88 0 0 915057.11 2057944.02 11064046.17 867243.52 0 867243.52 11931289.69
2023 August 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 0 433 425.7 433 425.7 27 25.8 0 0 0 0 27 25.8 0 460 451.5 3394214.04 95387.92 210437.03 2321.23 985765.94 473164.4 5161290.56 772434.63 0 772434.63 5933725.19
2023 August UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 63 59.03 252 248.79 954 937.03 417 402.27 24 23.38 86 86 1796 1756.5 0 0 0 0 729 729 729 729 0 2525 2485.5 7416629.84 5246.77 400916.46 98574.94 1425108.82 742692.38 10089169.21 4296059.29 0 4296059.29 14385228.5
2023 August UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 9 9 130 127.8 134 133.1 9 9 0 0 283 279.9 0 0 35 35 0 0 35 35 1 318 314.9 1107303.92 35353.15 27000 0 311348.63 131604.8 1612610.5 448454.27 0 448454.27 2061064.77
2023 August UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 601 562.75 1057 1013.45 4297 4151.73 1588 1531.09 239 229.36 311 299.7 8093 7788.08 101 89.45 18 12.11 222 188.44 341 290 0 8434 8078.1 25677224.05 1315254.62 162811.74 227042.35 22514172.94 2909981.3 52806487 2271279.43 34204.32 2305483.75 55111970.75