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BEIS headcount and payroll data for December 2019

Updated 23 January 2020
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 AO/AA EO SEO/HEO Grade 6/7 SCS Other,Fast Streamers -BEIS paid, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total Grand Total 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 Total costs
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
Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 100 95.45 420 412.09 1723 1690.6 1897 1840.03 267 257.23 149 147.22 4556 4442.62 20 19 Not set Not set 8 3.26 63 49 91 71.26 4,647 4,514 £16,452,882.39 £780,463.24 £236,840.00 £65,825.45 £4,653,725.50 £1,959,625.67 £24,149,362.25 £227,238.00 £613,060.00 £840,298.00 £24,989,660.25
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 50 44.04 316 294.88 529 491.72 48 44.47 6 6 Not set Not set 949 881.11 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 949 881 £2,294,722.50 £19,093.04 £0.00 £8,893.06 £606,651.62 £233,006.60 £3,162,366.82 Not set Not set £0.00 £3,162,366.82
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1393 1355.1 101 97.4 24 23 0 0 0 0 0 0 1518 1475.5 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 1,518 1,476 £4,600,096.21 £164,008.79 £51,271.39 £486,121.23 £878,405.93 £592,655.14 £6,772,558.69 Not set Not set £0.00 £6,772,558.69
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 15 13.4 28 27 154 151.5 53 52.4 4 4 0 0 254 248.3 7 5.8 0 0 0 0 0 0 7 5.8 261 254 £805,130.08 £14,117.79 £1,682.03 £0.00 £217,720.84 £80,785.89 £1,119,436.63 £27,700.82 £0.00 £27,700.82 £1,147,137.45
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1 1 1 1 8 7.29 19 15.94 6 5.23 0 0 35 30.46 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 35 30 £182,500.26 Not set Not set Not set Not set Not set £182,500.26 Not set Not set £0.00 £182,500.26
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 449 390.52 270 254.18 255 245.57 51 50.14 6 6 0 0 1031 946.41 4 4 0 0 35 35 0 0 39 39 1,070 985 £2,226,782.95 £27,971.63 o £29,935.84 £602,236.54 £211,381.23 £3,098,308.19 £17,901.16 £272,532.21 £290,433.37 £3,388,741.56
Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 5 2 2 3 2.72 7 7 1 1 Not set Not set 18 17.72 Not set Not set Not set Not set Not set Not set 2 2 2 2 20 20 £70,977.03 Not set Not set Not set £19,843.67 £8,008.80 £98,829.50 Not set £1,900.00 £1,900.00 £100,729.50
HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1402 1328.3 2168 1876.23 1855 1656.17 235 216.66 25 24.76 0 0 5685 5102.12 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 5,685 5,102 £12,325,943.49 £225,281.06 £1,013.00 £807,054.82 £3,315,143.16 £10,128,523.55 £26,802,959.08 £57,211.22 £355,155.49 £412,366.71 £27,215,325.79
Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 559 525.16 197 185.8 751 721.53 124 121.35 10 10 Not set Not set 1641 1563.84 67 67 Not set Not set 14 14 Not set Not set 81 81 1,722 1,645 £4,171,656.83 £17,876.82 £39,050.00 £41,255.34 £1,131,274.90 £435,077.20 £5,836,191.09 £548,328.94 Not set £548,328.94 £6,384,520.03
UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 201 186.53 360 334.93 432 415.4 308 290.53 26 25.86 0 0 1327 1253.25 22 22 0 0 61 60.6 0 0 83 82.6 1,410 1,336 3,808,748 145,960 30,359 104,161 1,090,467 427,215 £5,606,910.00 664,799 Not set £664,799.00 £6,271,709.00
Met Office Executive agency 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 2038 1942.1 2038 1942.1 9 7.4 0 0 97 89.2 18 8 124 104.6 2,162 2,047 £6,036,917.97 £538,544.22 £0.00 £0.00 £691,475.45 £1,681,570.42 £8,948,508.06 £791,238.88 £94,780.00 £886,018.88 £9,834,526.94
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 255 243.867956 255 243.87 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 255 244 £1,527,423.98 £69,548.91 £3,493.54 £430.21 £383,564.10 £223,809.19 £2,208,269.93 £418,048.53 £0.00 £418,048.53 £2,626,318.46
UKAEA Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 63 58.22 161 157.56 657 646.11 230 220.25 13 12.3 80 80 1204 1174.44 4 4 0 0 352 352 0 0 356 356 1,560 1,530 £4,388,779.02 £0.00 £223,128.52 £104,191.50 £762,366.16 £537,607.89 £6,016,073.09 £1,744,877.73 £0.00 £1,744,877.73 £7,760,950.82
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 9 9 91 89.8 89 88 11 10.8 0 0 201 198.6 0 0 0 0 27 27 0 0 27 27 228 226 £775,905.57 £21,117.62 £5,400.00 £0.00 £211,347.27 £89,766.64 £1,103,537.10 £127,941.88 £57,749.85 £185,691.73 £1,289,228.83
UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 521 464.12 1041 989.34 3655 3525.79 1138 1084.42 188 175.91 319 296.02 6862 6535.59 222 222 25 25 111 111 0 0 358 358 7,220 6,894 £22,155,625.02 £1,023,416.89 £22,646.06 £161,659.43 £5,331,917.51 £2,443,603.61 £31,138,868.51 £653,337.95 £358,480.76 £1,011,818.71 £32,150,687.22