Transparency data
BEIS headcount and payroll data for January 2018
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 | 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 111.0 | 106.7 | 337.0 | 329.0 | 1191.0 | 1168.6 | 1337.0 | 1296.5 | 210.0 | 203.2 | Not set | Not set | 3186.0 | 3104.0 | 5 | 5 | Not set | Not set | 48 | 47.2 | Not set | Not set | 53 | 52.2 | 3239.0 | 3156.2 | £15,168,268.13 | £526,341.54 | £0.00 | £602,313.66 | £2,868,682.72 | £1,659,183.49 | £20,824,789.54 | £416,542.91 | £0.00 | £416,542.91 | £20,824,789.54 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 55.9 | 272 | 249.2 | 464 | 426.5 | 40 | 36.9 | 5 | 5 | 2 | 1.6 | 845.0 | 775.1 | 12 | 12 | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 857 | 787.1 | £2,419,111.13 | £18,379.12 | Not set | £14,066.34 | £459,878.09 | £243,800.91 | £3,155,235.59 | £71,688.92 | £133,524.49 | £205,213.41 | £3,155,235.59 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 8 | 7.61 | 53 | 51.70 | 82 | 77.71 | 20 | 19.81 | 1 | 1.00 | 0 | 0.00 | 164.0 | 157.8 | 0 | 0.00 | 0 | 0.00 | 11 | 11.00 | 0 | 0.00 | 11 | 11 | 175.0 | 168.8 | £438,118.45 | £14,514.99 | £100.00 | Not set | £113,201.91 | £44,987.44 | £610,922.79 | £114,304.68 | £0.00 | £114,304.68 | £610,922.79 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 33 | 29.06 | 48 | 44.35 | 151 | 144.10 | 45 | 42.64 | 11 | 10.51 | 0 | 0.00 | 288.0 | 270.7 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 288.0 | 270.7 | £797,669.81 | £25,695.40 | £2,000.00 | £3,342.37 | £208,543.03 | £79,626.74 | £1,116,877.35 | £0.00 | £0.00 | £0.00 | £1,116,877.35 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,125 | 1,107.85 | 298 | 290.09 | 143 | 141.53 | 21 | 20.81 | 6 | 6.00 | 0 | 0.00 | 1593.0 | 1566.3 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1593.0 | 1566.3 | £4,678,280.27 | £123,746.84 | £36,337.52 | £902,591.18 | £849,352.78 | £657,745.09 | £7,248,053.68 | £0.00 | £0.00 | £0.00 | £7,248,053.68 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 12.6 | 23 | 22.2 | 137 | 136.1 | 52 | 51.5 | 4 | 4 | Not set | Not set | 229.0 | 226.4 | 8 | 8 | Not set | Not set | 9 | 5.3 | Not set | Not set | 17 | 13.3 | 246.0 | 239.7 | £714,107.77 | £10,327.13 | £588.18 | £513.83 | £153,526.47 | £78,529.08 | £957,592.46 | £58,588.96 | Not set | £58,588.96 | £957,592.46 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 6 | 6 | 17 | 15.54 | 5 | 4.88 | Not set | Not set | 29.0 | 27.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 29.0 | 27.4 | £133,992.49 | £216.00 | Not set | Not set | £28,284.63 | £16,383.42 | £178,876.54 | Not set | Not set | Not set | £178,876.54 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | Not set | Not set | 18.0 | 17.7 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 0 | 0 | 18.0 | 17.7 | £65,366.93 | Not set | Not set | Not set | £14,094.50 | £7,314.41 | £86,775.84 | Not set | £2,825.00 | £2,825.00 | £86,775.84 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.14 | 32 | 29.51 | 89 | 85.1 | 15 | 15.33 | Not set | Not set | Not set | Not set | 150.0 | 142.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 150.0 | 142.1 | £379,142.91 | £4,799.48 | Not set | Not set | £100,102.03 | £34,434.14 | £518,478.56 | Not set | Not set | Not set | £518,478.56 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 54 | 50.16 | 37 | 33.79 | 144 | 136.36 | 41 | 38.45 | 3 | 3.00 | 0 | 0.00 | 279.0 | 261.8 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 279.0 | 261.8 | £750,306.80 | £12,894.74 | £2,300.00 | £1,548.27 | £200,105.05 | £75,321.18 | £1,042,476.04 | Not set | Not set | Not set | £1,042,476.04 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1,052 | 1,022.36 | 2,139 | 1,863.54 | 1,776 | 1,612.35 | 211 | 195.38 | 19 | 18.92 | 0 | 0.00 | 5,197 | 4,712.55 | 0 | 0.00 | 30 | 30.00 | 0 | 0.00 | 0 | 0.00 | 30 | 30 | 5,227 | 4,743 | £10,931,536.13 | £238,357.54 | Not set | £590,978.66 | £2,300,027.72 | £1,188,960.49 | £15,249,860.54 | £253,100.91 | Not set | £253,100.91 | £15,249,860.54 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 61 | 61.00 | 90 | 90.00 | 196 | 196.00 | 13 | 13.00 | 0 | 0.00 | 360.0 | 360.0 | 22 | 22.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 22 | 22 | 382.0 | 382.0 | £1,369,669.86 | £153,472.35 | Not set | Not set | £332,215.64 | £175,815.16 | £2,031,173.01 | £336,035.60 | Not set | £336,035.60 | £2,031,173.01 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 524 | 489.82 | 193 | 185.61 | 725 | 693.38 | 114 | 110.81 | 10 | 10.00 | 0 | 0.00 | 1566.0 | 1489.6 | 57 | 57.00 | 0 | 0.00 | 15 | 15.00 | 0 | 0.00 | 72 | 72 | 1638.0 | 1561.6 | £3,965,094.00 | £14,846.00 | £64,650.00 | £31,358.00 | £820,123.00 | £416,617.00 | £5,312,688.00 | £269,593.00 | Not set | £269,593.00 | £5,312,688.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 193 | 174.23 | 366 | 341.08 | 344 | 332.82 | 282 | 264.59 | 27 | 27 | Not set | Not set | 1212.0 | 1139.7 | 33 | 33 | Not set | Not set | 12 | 12 | Not set | Not set | 45 | 45 | 1257.0 | 1184.7 | £3,166,517.00 | £141,540.00 | £14,208.00 | £30,372.00 | £704,618.00 | £352,698.00 | £4,409,953.00 | £474,689.00 | Not set | £474,689.00 | £4,409,953.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 195 | 180.00 | 281 | 269.00 | 776 | 758.00 | 102 | 98.00 | 70 | 66.00 | 23 | 11.00 | 1,447 | 1,382.00 | 5 | 5.00 | 20 | 20.00 | 2 | 2.00 | 1 | 1.00 | 28 | 28 | 1,475 | 1,410 | £4,236,732.00 | £287,984.00 | Not set | £11,335.00 | £568,655.00 | £470,223.00 | £5,574,929.00 | £163,442.00 | Not set | £163,442.00 | £5,738,371.00 | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 231 | 199.00 | 411 | 381.70 | 1,234 | 1,174.40 | 323 | 307.00 | 22 | 21.70 | 325 | 322.30 | 2546.0 | 2406.1 | 2 | 1.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 4 | 3.7 | 2550.0 | 2409.8 | £5,971,507.75 | £251,121.69 | £21,291.36 | £27,626.36 | £1,475,735.82 | £625,398.98 | £8,372,681.96 | £80,722.33 | Not set | £80,722.33 | £8,372,681.96 | Not set |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 220 | 210 | 220.0 | 210.0 | 5 | 5 | 29 | 29 | Not set | Not set | Not set | Not set | 5 | 5 | 225.0 | 215.0 | £1,136,702.00 | £62,739.00 | £284,685.00 | Not set | £235,703.00 | £176,880.00 | £1,896,709.00 | £287,756.00 | Not set | £287,756.00 | £1,896,709.00 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 152 | 145.05 | 301 | 290.65 | 1,172 | 1,137.21 | 404 | 388.17 | 40 | 34.78 | 59 | 59.00 | 2128.0 | 2054.9 | 37 | 37.00 | 0 | 0.00 | 37 | 37.00 | 0 | 0.00 | 74 | 74 | 2202.0 | 2128.9 | £6,254,475.00 | £393,773.73 | £1,475.00 | £89,596.58 | £1,631,601.00 | £710,340.41 | £9,081,261.72 | £223,704.41 | Not set | £223,704.41 | £9,081,261.72 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 52.80 | 106 | 102.49 | 494 | 485.60 | 166 | 161.10 | 10 | 10.00 | 34 | 34.00 | 866.0 | 846.0 | 4 | 4.00 | 0 | 0.00 | 323 | 323.00 | 0 | 0.00 | 327 | 327 | 1193.0 | 1173.0 | £2,995,240.83 | Not set | £105,533.94 | £56,455.84 | £516,334.15 | £380,218.97 | £4,053,783.73 | £1,285,876.18 | Not set | £1,285,876.18 | £4,053,783.73 | Allowances included within salary. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 7 | 7 | 71 | 70.47 | 53 | 51.76 | 8 | 7.1 | 0 | 0 | 144.0 | 141.3 | 3 | 1.62 | 0 | 0 | 4 | 1.92 | 0 | 0 | 7 | 3.54 | 151.0 | 144.9 | £485,264.00 | £13,033.05 | £1,000.00 | Not set | £104,840.60 | £54,883.85 | £659,021.50 | £28,995.58 | Not set | £28,995.58 | £659,021.50 | Not set |