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BEIS headcount and payroll data for January 2021
Updated 26 February 2021
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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 | Not set | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 81 | 78.54 | 432 | 421.95 | 2143 | 2112.82 | 2230 | 2172.05 | 292 | 278.75 | 103 | 73.89 | 5281 | 5138.00 | 12 | 12 | 0 | 0 | 59 | 52.6 | 16 | 9.26 | 87 | 73.86 | 5,368 | 5,211.86 | £19,950,053.17 | £904,983.19 | £163,430.00 | £115,515.29 | £5,572,851.13 | £2,379,010.99 | £29,085,843.77 | £1,640,980.00 | £7,579,906.00 | £9,220,886.00 | £38,306,729.77 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 43.51 | 355 | 335.40 | 589 | 548.36 | 57 | 51.96 | 6 | 6.00 | 0 | 0 | 1056 | 985.23 | 23 | 23 | 5 | 5 | 23 | 22.5 | 0 | 0 | 51 | 50.50 | 1,107 | 1,035.73 | £2,565,961.80 | £21,895.92 | £2,000.00 | £3,693.27 | £685,006.60 | £252,756.26 | £3,531,313.85 | £0.00 | £0.00 | £0.00 | £3,531,313.85 | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1469 | 1440.76 | 155 | 151.31 | 27 | 25.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1651 | 1617.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,651 | 1,617.87 | £4,940,332.81 | £141,961.87 | £24,199.56 | £742,358.31 | £926,865.12 | £656,912.15 | £7,432,629.82 | Not set | Not set | £0.00 | £7,432,629.82 | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.80 | 26 | 25.20 | 168 | 164.00 | 60 | 60.00 | 2 | 2.00 | 0 | 0 | 270 | 264.00 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12.00 | 282 | 276.00 | £849,296.35 | £17,228.28 | £3,182.52 | £94.38 | £231,382.94 | £92,336.46 | £1,193,520.93 | £90,428.58 | £0.00 | £90,428.58 | £1,283,949.51 | Not set | Not set | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 1 | 1.00 | 11 | 11.00 | 17 | 15.83 | 5 | 4.90 | 0 | 0 | 35 | 33.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 35 | 33.73 | £156,933.00 | £0.00 | £0.00 | £0.00 | £39,821.00 | £20,338.00 | £217,092.00 | Not set | Not set | £0.00 | £217,092.00 | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 448 | 390.36 | 285 | 268.40 | 292 | 280.73 | 72 | 71.03 | 6 | 6.00 | 0 | 0 | 1103 | 1016.52 | 3 | 3 | 0 | 0 | 32 | 32 | 0 | 0 | 35 | 35.00 | 1,138 | 1,051.52 | £2,487,543.46 | £35,715.17 | £0.00 | £40,568.53 | £676,479.38 | £240,730.89 | £3,481,037.43 | £8,666.00 | £276,238.00 | £284,904.00 | £3,765,941.43 | Not set | Not set | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5.00 | 0 | 0.00 | 4 | 3.72 | 7 | 7.00 | 0 | 0.00 | 1 | 1 | 17 | 16.72 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2.00 | 19 | 18.72 | £69,675.69 | £216.66 | £6,500.00 | £0.00 | £19,487.53 | £8,824.89 | £104,704.77 | £0.00 | £2,775.00 | £2,775.00 | £107,479.77 | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1825 | 1728.84 | 2147 | 1870.18 | 2022 | 1819.23 | 283 | 265.93 | 26 | 26.00 | 0 | 0 | 6303 | 5710.18 | 0 | 0 | 11 | 11 | 29 | 29 | 5 | 5 | 45 | 45.00 | 6,348 | 5,755.18 | £16,120,516.64 | £226,901.31 | £1,127,356.54 | £2,027,951.70 | £4,347,579.00 | £14,788,544.84 | £38,638,850.03 | £291,482.34 | £39,588.62 | £331,070.96 | £38,969,920.99 | Not set | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 599 | 562.94 | 211 | 199.87 | 801 | 768.85 | 147 | 144.02 | 9 | 9.00 | 0 | 0 | 1767 | 1684.68 | 63 | 63 | 0 | 0 | 6 | 6 | 0 | 0 | 69 | 69.00 | 1,836 | 1,753.68 | £4,495,522.77 | £16,179.85 | £300.00 | £9,824.56 | £1,216,132.27 | £458,839.39 | £6,196,798.84 | £458,929.53 | £0.00 | £458,929.53 | £6,655,728.37 | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 205 | 187.06 | 451 | 425.26 | 455 | 436.54 | 341 | 320.69 | 25 | 24.70 | 0 | 0 | 1477 | 1394.25 | 38 | 38 | 0 | 0 | 85 | 85 | 0 | 0 | 123 | 123.00 | 1,600 | 1,517.25 | £4,354,875.00 | £184,235.00 | £58,203.00 | £58,203.00 | £1,239,198.00 | £492,067.00 | £6,386,781.00 | £259,931.00 | £0.00 | £259,931.00 | £6,646,712.00 | Not set | Not set | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 98 | 97.68 | 200 | 191.38 | 1258 | 1177.88 | 563 | 523.43 | 10 | 10.00 | 0 | 0 | 2129 | 2000.37 | 0 | 0 | 0 | 0 | 125 | 123.77 | 6 | 6 | 131 | 129.77 | 2,260 | 2,130.14 | £6,390,960.94 | £460,940.72 | £0.00 | £0.00 | £793,923.05 | £1,775,838.71 | £9,421,663.42 | £1,024,785.78 | £27,523.00 | £1,052,308.78 | £10,473,972.20 | Not set | Not set | Not set |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 337 | 327.3 | 337 | 327.30 | 4 | 4 | 31 | 29.59 | 0 | 0 | 0 | 0 | 35 | 33.59 | 372 | 360.89 | £2,010,617.98 | £75,683.04 | £0.00 | £0.00 | £534,299.57 | £252,845.96 | £2,873,446.55 | £0.00 | £199,851.60 | £199,851.60 | £3,073,298.15 | Not set | Not set | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 80.00 | 75.14 | 219.00 | 552.83 | 776.00 | 666.64 | 291.00 | 49.96 | 14.00 | 2 | 93 | 1346.57 | 1473.00 | 0 | 0 | 0 | 0 | 460 | 460 | 17 | 17 | 477 | 477.00 | 1,824 | 1,950.00 | £5,541,273.70 | £0.00 | £256,346.99 | £67,606.31 | £956,799.47 | £663,117.85 | £7,485,144.32 | £2,201,448.43 | £0.00 | £2,201,448.43 | £9,686,592.75 | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1.00 | 17 | 17.00 | 105.4 | 107.00 | 102.2 | 104.00 | 9.8 | 10.00 | 0 | 0 | 235.4 | 239.00 | 1 | 1 | 0 | 0 | 47 | 47 | 14 | 14 | 62 | 62.00 | 297 | 301.00 | £926,314.62 | £31,559.85 | £0.00 | £0.00 | £262,979.39 | £107,466.47 | £1,328,320.33 | £18,349.44 | £108,993.44 | £127,342.88 | £1,455,663.21 | Not set | Not set | Not set |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 645 | 598.24 | 1092 | 1039.75 | 4119 | 3985.87 | 1319 | 1267.98 | 220 | 208.09 | 294 | 286.392 | 7689 | 7386.32 | 96 | 73.20188773 | 79 | 61.08464449 | 109 | 40.38917879 | 0 | 0 | 284 | 174.68 | 7,973 | 7,560.99 | £26,104,734.47 | £1,124,376.88 | £24,723.00 | £125,915.00 | £19,301,225.05 | £2,604,685.28 | £49,285,659.68 | £1,474,841.43 | £72,598.13 | £1,547,439.56 | £50,833,099.24 | Not set | Not set | Not set |