Transparency data

BEIS headcount and payroll data for October 2017

Updated 8 March 2018
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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Number of non-payroll staff (contingent labour and consultants/consultancy) Grand Total (workforce numbers) Payroll staff costs Non-Payroll staff (contingent labour/consultancy) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information)
Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS Not set Other, unknown, or unspecified Not set Total Employees Not set Agency staff (clerical/admin) Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Not set Not set Salary Allowances Non-consolidated performance payments Overtime Employer pension contributions Employer national insurance contributions Total paybill for payroll staff Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly cost of consultants/ consultancy Total non-payroll (CCL) staff costs Not set Not set Not set Not set Not set
Not set Not set Not set Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department for Business, Energy & Industrial Strategy (BEIS) Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 132 126.4 317 309.9 1152 1091.9 1212 1173.0 198 191.7 0 0 3011 2892.9 8 8 0 0 37 36.80 0 0 45 44.8 3056 2937.7 £16,100,624.70 £505,743.80 £558,471.15 £47,170.75 £3,397,292.50 £1,952,189.68 £22,561,492.58 £208,219.73 £3,922,755.06 £4,130,974.79 £26,692,467.37 Not set Not set Not set Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 60 53.00 281 260.60 471 432.80 42 38.90 3 3.00 1 0.60 858 788.90 7 7.00 0 0.00 0 0.00 0 0.00 7 7 865 796 £2,116,258.69 £19,775.70 £- £36,617.08 £438,891.24 £216,041.23 £2,827,583.94 £25,511.67 £120,000.00 £145,511.67 £2,973,095.61 Not set Not set Not set Not set
Arts & Humanities Research Council (AHRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 11 10.49 40 38.58 78 74.34 19 18.81 1 1.00 0 0.00 149 143.22 0 0.00 0 0.00 7 7.00 0 0.00 7 7 156 150 £399,196.68 £7,640.61 £1,650.00 £- £99,524.65 £38,955.51 £546,967.45 £72,287.82 £- £72,287.82 £619,255.27 Not set Not set Not set Not set
Biotechnology & Biological Sciences Research Council (BBSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 32 28.45 48 44.54 145 137.79 43 40.64 11 10.51 0 0.00 279 261.93 0 0.00 0 0.00 0 0.00 0 0.00 0 0 279 262 £775,998.48 £24,087.12 £1,650.00 £1,252.40 £202,576.72 £77,495.62 £1,083,060.34 £- £- £- £1,083,060.34 Not set Not set Not set Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1129 1110.3 285 279.01 136 135.075 21 20.81 5 5 0 0 1576 1550.195 0 0 0 0 0 0 0 0 0 0 1576 1550.195 £4,555,485.01 £248,110.97 £1,000.00 £1,109,006.95 £862,404.11 £698,908.21 £7,474,915.25 £- £- £- £7,474,915.25 Not set Not set Not set Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 15 14.60 21 20.20 134 133.10 52 51.50 4 4.00 0 0.00 226 223.40 4 4.00 0 0.00 7 5.40 0 0.00 11 9 237 233 £701,043.45 £11,159.84 £2,408.64 £122.00 £149,738.06 £77,081.86 £941,553.85 £69,757.23 £- £69,757.23 £1,011,311.08 All figures correct. Not set Not set Not set
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 1 1.00 6 5.19 18 15.38 5 3.82 0 0.00 30 25.39 0 0.00 0 0.00 0 0.00 0 0.00 0 0 30 25 £119,966.18 £216.00 £- £- £25,875.67 £15,528.08 £161,585.93 £- £- £- £161,585.93 Not set Not set Not set Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 469 413 247 234 175 169 38 37 5 4 Not set Not set 934 857 1 1 Not set Not set Not set Not set 18 18 19 19 953 876 £1,889,209.74 £30,064.44 £100.00 £43,847.70 £392,486.70 £181,600.51 £2,537,309.09 £1,940.40 £186,509.60 £188,450.00 £2,725,759.09 Not set Not set Not set Not set
Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 4 4 2 2 4 3.72 7 7 1 1 0 0 18 17.72 0 0 0 0 0 0 1 1 1 1 19 18.72 £71,094.61 Not set £10,122.00 Not set £15,370.01 £9,501.67 £106,088.29 £- £3,675.00 £3,675.00 £109,763.29 Not set Not set Not set Not set
Economic & Social Research Council (ESRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 15 13.54 34 31.71 80 76.21 17 16.53 0 0.00 0 0.00 146 137.99 0 0.00 0 0.00 0 0.00 0 0.00 0 0 146 138 £366,723.83 £4,197.37 £400.00 £- £94,404.17 £34,953.77 £500,679.14 £- £- £- £500,679.14 Not set Not set Not set Not set
Engineering & Physical Sciences Research Council (EPSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 59 54.49 37 33.95 151 142.92 38 36.39 3 3.00 0 0.00 288 270.75 0 0.00 0 0.00 0 0.00 0 0.00 0 0 288 271 £751,402.12 £14,226.99 £4,500.00 £900.78 £197,223.05 £76,631.59 £1,044,884.53 £- £- £- £1,044,884.53 Not set Not set Not set Not set
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 739 710.29 2,145 1,871.64 1,748 1,588.78 206 189.85 19 18.92 0 0.00 4,857 4,379.48 0 0.00 27 27.00 0 0.00 0 0.00 27 27 4,884 4,406 £10,357,629.55 £238,546.73 £- £529,035.29 £2,185,791.19 £1,160,935.54 £14,471,938.30 £234,381.65 -£93,152.25 £141,229.40 £14,613,167.70 Not set Not set Not set Not set
Innovate UK Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 62 62.00 84 84.00 189 189.00 13 13.00 0 0.00 348 348.00 26 26.00 0 0.00 0 0.00 0 0.00 26 26 374 374 £1,194,877.85 £171,775.13 £0.00 £0.00 £305,874.64 £164,745.77 £1,837,273.39 £167,352.08 £0.00 £167,352.08 £2,004,625.47 Not set Not set Not set Not set
Insolvency Service Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 520 485.43 196 187.80 682 652.15 113 110.21 10 10.00 0 0.00 1,521 1,445.59 46 46.00 0 0.00 9 9.00 0 0.00 55 55 1,576 1,501 £3,849,032.00 £10,255.00 £6,200.00 £27,278.00 £793,777.00 £403,508.00 £5,090,050.00 £338,951.00 £- £338,951.00 £5,429,001.00 Not set Not set Not set Not set
Intellectual Property Office (IPO) Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 187 167.51 374 349.33 322 311.25 281 262.97 26 26.00 0 0.00 1,190 1,117.06 40 40.00 0 0.00 15 15.00 0 0.00 55 55 1,245 1,172 £3,129,689.00 £141,516.00 £15,407.00 £42,881.00 £701,046.00 £348,363.00 £4,378,902.00 £298,362.00 £- £298,362.00 £4,677,264.00 Not set Not set Not set Not set
Medical Research Council (MRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 203 187.00 281 269.00 802 785.00 108 103.00 71 67.00 31 19.00 1,496 1,430.00 7 7.00 19 19.00 1 1.00 0 0.00 27 27 1,523 1,457 £4,208,018.00 £264,938.00 £- £13,168.00 £576,363.00 £487,545.00 £5,550,032.00 £158,332.00 £- £158,332.00 £5,708,364.00 Not set Not set Not set Not set
Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 0 0 0 0 0 0 0 0 0 0 1998 1909.6 1998 1909.6 11 7.9 0 0 65 54 9 6 85 67.9 2083 1977.5 £5,045,329.00 £271,814.00 £- £152,787.00 £113,234.00 £554,848.00 £6,138,012.00 £514,267.00 £- £514,267.00 £6,652,279.00 Not set Not set Not set Not set
Natural Environment Research Council (NERC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 230 198.40 414 385.80 1,216 1,157.00 363 346.90 23 22.70 318 313.30 2,564 2,424.10 6 5.70 0 0.00 2 2.00 0 0.00 8 8 2,572 2,432 £131,059.38 £156,473.82 £23,280.86 £19,800.17 £1,685,853.91 £713,227.79 £2,729,695.93 £119,711.25 £- £119,711.25 £2,849,407.18 Not set Not set Not set Not set
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 0 219 209 219 209 6 6 23 23 0 0 0 0 29 29 248 238 £1,174,029.00 £61,977.00 £284,972.00 £- £243,120.00 £181,390.00 £1,945,488.00 £190,567.00 £- £190,567.00 £2,136,055.00 Not set Not set Not set Not set
Science & Technology Facilities Council (STFC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 152 145.86 286 275.97 1,173 1,138.77 393 378.20 40 36.78 54 54.00 2,098 2,029.58 26 26.00 0 0.00 36 36.00 0 0.00 62 62 2,160 2,092 £6,194,536.00 £376,146.39 £- £87,190.70 £1,612,472.00 £705,414.31 £8,975,759.40 £218,624.40 £- £218,624.40 £9,194,383.80 Not set Not set Not set Not set
UK Atomic Energy Authority (UKAEA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 58 55.12 101 97.82 481 472.80 160 155.30 10 10.00 34 34.00 844 825.04 4 4.00 0 0.00 333 333.00 0 0.00 337 337 1,181 1,162 £3,022,897.40 £- £121,699.76 £89,756.25 £511,780.65 £369,566.01 £4,115,700.07 £1,586,397.04 £- £1,586,397.04 £5,702,097.11 Allowances included within salary costs. Not set Not set Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 2 2 6 6 55 53.55 51 48.66 7 6.1 0 0 121 116.31 2 1.1 0 0 6 5.3 0 0 8 6.4 129 122.71 £469,160.39 £4,057.83 £500.00 £- £93,941.21 £53,347.37 £621,006.80 £66,674.92 £- £66,674.92 £687,681.72 Not set Not set Not set Not set