Transparency data

BEIS headcount and payroll data for September 2016

Updated 8 March 2018

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, Innovation & Skills (BIS)* Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 104 97.80 311 301.60 873 852.30 915 878.60 181 174.10 1 1.00 2,385 2,305.40 23 23.00 0 0.00 104 104.00 13 13.00 140 140 2,525 2,445 拢8,234,286.40 拢329,674.15 拢12,162.00 拢32,388.90 拢1,834,983.24 拢953,373.62 拢11,396,868.31 拢2,357,878.00 拢107,574.00 拢2,465,452.00 拢13,862,320.31 Not set
Department of Energy & Climate Change (DECC)* Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 50 49.1 105 102.8 465 456.7 599 577.5 85 81.5 17 17 1321 1284.6 41 41 Not set Not set 18 18 Not set Not set 59 59 1380 1343.6 拢5,174,016.37 拢143,359.56 拢416,283.06 拢12,016.83 拢1,112,441.44 拢621,898.04 拢7,480,015.30 拢1,006,783.30 -拢93,008.40 拢913,774.90 拢8,393,790.20 Not set
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 51 45.40 241 219.70 502 454.90 38 35.60 3 3.00 1 0.60 836 759.20 9 9.00 0 0.00 0 0.00 4 4.00 13 13 849 772 拢2,062,948.51 拢19,035.41 拢0.00 拢15,401.15 拢420,441.92 拢209,831.92 拢2,727,658.91 拢12,537.59 拢32,000.00 拢44,537.59 拢2,772,196.50 Not set
Arts & Humanities Research Council (AHRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 5.68 33 31.21 59 55.69 9 8.60 2 2.00 0 0.00 109 103.18 1 1.00 0 0.00 3 3.00 0 0.00 4 4 113 107 拢277,150.56 拢3,166.99 拢3,250.00 拢190.21 拢71,429.17 拢27,621.61 拢382,808.54 拢29,890.80 拢0.00 拢29,890.80 拢412,699.34 Not set
Biotechnology & Biological Sciences Research Council (BBSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 33 28.47 52 48.04 152 145.78 43 41.89 13 12.31 0 0.00 293 276.49 1 1.00 0 0.00 0 0.00 0 0.00 1 1 294 277 拢831,799.36 拢30,970.55 拢7,081.00 拢1,116.55 拢214,978.85 拢90,799.31 拢1,176,745.62 拢4,699.00 拢0.00 拢4,699.00 拢1,181,444.62 Not set
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1145 1126.75 295 286.3 123 122.3 18 17.3 9 6.32 Not set Not set 1590 1558.97 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 1590 1558.97 拢4,383,749.11 拢170,871.64 Not set 拢517,329.13 拢725,140.47 拢572,508.94 拢6,369,599.29 Not set Not set 拢0.00 拢6,369,599.29 Not set
Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 17 16.9 25 23.9 109 108.1 44 43.81 3 3 Not set Not set 198 195.71 5 5 Not set Not set 16 15.8 Not set Not set 21 20.8 219 216.51 拢640,225.94 拢13,441.34 Not set 拢305.68 拢128,738.82 拢71,894.82 拢854,606.60 拢144,630.68 Not set 拢144,630.68 拢999,237.28 Not set
Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1 0.73 2 2 6 6 14 13.83 5 5 Not set Not set 28 27.56 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 28 27.56 拢136,213.04 拢216.00 Not set Not set 拢29,284.60 拢15,991.12 拢181,704.76 Not set Not set 拢0.00 拢181,704.76 Not set
Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 469 412.00 259 248.00 140 137.00 36 35.00 4 3.00 0 0.00 908 835.00 1 1.00 0 0.00 0 0.00 22 22.00 23 23 931 858 拢1,802,533.92 拢34,165.33 拢121,899.07 拢30,551.77 拢377,230.02 拢187,743.35 拢2,554,123.46 拢2,099.97 拢204,348.67 拢206,448.64 拢2,760,572.10 Not set
Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 5 5.00 1 1.00 7 6.60 4 4.00 1 1.00 0 0.00 18 17.60 0 0.00 0 0.00 0 0.00 0 0.00 0 0 18 18 拢59,912.46 拢0.00 拢4,500.00 拢0.00 拢12,935.78 拢7,192.65 拢84,540.89 拢0.00 拢800.00 拢800.00 拢85,340.89 Not set
Construction Industry Training Board (CITB)** Executive non-departmental public body Department for Education (DfE) 425 393.18 595 582.28 294 288.55 20 20.00 4 4.00 0 0.00 1,338 1,288.01 78 66.65 1 0.75 91 48.03 2 1.95 172 117 1,510 1,405 拢3,253,084.93 拢181,030.06 拢0.00 拢47,589.68 拢452,906.26 拢324,465.22 拢4,259,076.15 拢663,895.51 拢3,019.64 拢666,915.15 拢4,925,991.30 Not set
Economic & Social Research Council (ESRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 11 9.35 31 28.64 74 70.05 16 15.72 2 2.00 0 0.00 134 125.76 2 2.00 0 0.00 0 0.00 0 0.00 2 2 136 128 拢357,284.34 拢3,474.51 拢19,300.00 拢277.79 拢89,882.49 拢39,070.28 拢509,289.41 拢2,341.71 拢0.00 拢2,341.71 拢511,631.12 Not set
Engineering Construction Industry Training Board (ECITB)** Executive non-departmental public body Department for Education (DfE) 11 8.00 36 35.00 16 16.00 5 5.00 0 0.00 1 0.00 69 64.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0 69 64 拢235,144.00 拢19,992.00 拢0.00 拢0.00 拢53,544.00 拢27,266.00 拢335,946.00 拢0.00 拢0.00 拢0.00 拢335,946.00 Not set
Engineering & Physical Sciences Research Council (EPSRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 42 40.03 30 28.54 142 133.31 32 30.72 4 4.00 0 0.00 250 236.60 0 0.00 0 0.00 2 2.00 0 0.00 2 2 252 239 拢654,076.66 拢10,655.45 拢2,000.00 拢1,828.15 拢168,317.77 拢63,842.51 拢900,720.54 拢5,199.12 拢0.00 拢5,199.12 拢905,919.66 Not set
Higher Education Funding Council for England (HEFCE)** Executive non-departmental public body Department for Education (DfE) 28 23.00 9 8.00 172 156.00 97 87.00 32 31.00 0 0.00 338 305.00 23 22.00 0 0.00 0 0.00 0 0.00 23 22 361 327 拢985,995.76 拢5,776.05 拢0.00 拢35.86 拢202,595.08 拢103,615.09 拢1,298,017.84 拢143,418.21 拢0.00 拢143,418.21 拢1,441,436.05 Not set
Innovate UK / Technology Strategy Board (TSB) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 46 46.00 61 61.00 183 183.00 7 7.00 0 0.00 297 297.00 16 16.00 0 0.00 0 0.00 0 0.00 16 16 313 313 拢1,155,064.65 拢85,260.17 拢0.00 拢0.00 拢296,587.07 拢233,292.93 拢1,770,204.82 拢86,797.66 拢0.00 拢86,797.66 拢1,857,002.48 Not set
Insolvency Service Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 505 470.70 170 161.60 595 566.84 100 99.10 8 8.00 0 0.00 1,378 1,306.24 49 49.00 0 0.00 4 4.00 0 0.00 53 53 1,431 1,359 拢3,431,772.00 拢6,470.00 拢0.00 拢10,988.00 拢730,708.00 拢355,862.00 拢4,535,800.00 拢485,727.11 拢0.00 拢485,727.11 拢5,021,527.11 Not set
Intellectual Property Office (IPO) Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 202 179.98 391 372.78 294 286.42 262 244.63 25 25.00 0 0.00 1,174 1,108.81 22 22.00 0 0.00 17 17.00 0 0.00 39 39 1,213 1,148 拢3,045,018.00 拢133,951.00 拢5,415.00 拢63,975.00 拢682,561.00 拢340,441.00 拢4,271,361.00 拢291,607.00 拢0.00 拢291,607.00 拢4,562,968.00 Not set
Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 512 490.10 2,208 1,931.00 1,697 1,555.10 201 186.90 17 17.00 0 0.00 4,635 4,180.10 0 0.00 18 18.00 0 0.00 0 0.00 18 18 4,653 4,198 拢9,606,924.66 拢195,660.91 拢4,352,115.00 拢740,689.28 拢2,025,097.59 拢1,674,217.07 拢18,594,704.51 拢223,462.86 拢0.00 拢223,462.86 拢18,818,167.37 Not set
Medical Research Council (MRC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 231 214.00 349 334.00 986 965.00 129 124.00 85 80.00 31 19.00 1,811 1,736.00 8 8.00 23 23.00 3 3.00 0 0.00 34 34 1,845 1,770 拢5,124,710.00 拢321,870.00 拢0.00 拢9,904.00 拢673,439.00 拢560,562.00 拢6,690,485.00 拢649,747.00 拢0.00 拢649,747.00 拢7,340,232.00 Contingent labour figure is higher than usual due to an accounting error last month.
Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2,113 2,025.50 2,113 2,025.50 6 5.43 0 0.00 72 71.58 0 0.00 78 77 2,191 2,103 拢5,655,431.00 拢343,478.00 拢0.00 拢161,062.00 拢1,243,323.00 拢627,084.00 拢8,030,378.00 拢556,938.00 拢0.00 拢556,938.00 拢8,587,316.00 Not set
Natural Environment Research Council (NERC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 241 213.60 422 395.70 1,190 1,136.60 364 345.20 22 21.50 283 280.20 2,522 2,392.80 5 5.00 0 0.00 2 2.00 0 0.00 7 7 2,529 2,400 拢6,691,048.70 拢226,393.10 拢360.00 拢27,099.94 拢1,689,636.66 拢695,407.01 拢9,329,945.41 拢114,179.99 拢0.00 拢114,179.99 拢9,444,125.40 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 212 204.62 212 204.62 2 2 27 27 3 3 Not set Not set 32 32 244 236.62 拢1,087,495.00 拢60,675.00 拢259,578.00 Not set 拢238,435.00 拢171,016.00 拢1,817,199.00 拢286,134.00 Not set 拢286,134.00 拢2,103,333.00 Not set
Office for Fair Access (OFFA)** Executive non-departmental public body Department for Education (DfE) 0 0.00 3 3.00 12 10.50 7 7.00 2 1.60 0 0.00 24 22.10 0 0.00 0 0.00 0 0.00 0 0.00 0 0 24 22 拢89,183.74 拢0.00 拢0.00 拢0.00 拢14,933.33 拢9,894.05 拢114,011.12 拢0.00 拢0.00 拢0.00 拢114,011.12 Not set
Oil & Gas Authority (OGA) Other Department for Business, Energy & Industrial Strategy (BEIS) 9 8.42 8 7.92 66 64.87 46 46 7 6.9 Not set Not set 136 134.11 3 3 0 0 17 17 0 0 20 20 156 154.11 拢440,824.73 拢208,685.96 拢13,509.60 拢274.29 拢124,656.18 拢77,036.69 拢864,987.45 拢200,108.52 -拢4,324.19 拢195,784.33 拢1,060,771.78 Not set
Science & Technology Facilities Council (STFC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 153 147.30 297 286.63 1,148 1,123.42 382 367.55 38 36.28 66 66.00 2,084 2,027.18 6 6.00 0 0.00 74 74.00 0 0.00 80 80 2,164 2,107 拢6,083,497.00 拢253,215.34 拢256,400.00 拢77,461.79 拢1,554,466.00 拢716,507.78 拢8,941,547.91 拢284,417.59 拢0.00 拢284,417.59 拢9,225,965.50 Not set
Skills Funding Agency (SFA)** Executive agency Department for Education (DfE) 30 29.08 70 66.36 340 331.61 212 209.38 16 16.00 0 0.00 668 652.43 5 5.00 0 0.00 66 66.00 0 0.00 71 71 739 723 拢2,124,984.75 拢28,331.38 拢0.00 拢685.25 拢455,748.57 拢234,151.35 拢2,843,901.30 拢1,236,762.00 拢0.00 拢1,236,762.00 拢4,080,663.30 Higher non payroll cost -increases in accruals, partly due to a recharge of digital/IM costs for August and September.
Student Loans Company Ltd** Executive non-departmental public body Department for Education (DfE) 2,032 1,916.27 723 690.36 145 141.47 20 20.00 5 5.00 9 1.17 2,934 2,774.27 2 2.00 0 0.00 24 24.00 0 0.00 26 26 2,960 2,800 拢5,042,513.79 拢160,321.98 拢6,624.50 拢210,658.41 拢546,125.08 拢460,135.72 拢6,426,379.48 拢303,129.00 拢0.00 拢303,129.00 拢6,729,508.48 Not set
UK Atomic Energy Authority (UKAEA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 49 45.55 82 78.58 390 383.15 142 138.44 10 10.00 21 21.00 694 676.72 4 4.00 0 0.00 361 361.00 0 0.00 365 365 1,059 1,042 拢2,505,336.96 拢0.00 -拢63,393.00 拢48,591.96 拢354,969.22 拢294,598.61 拢3,140,103.75 拢1,373,235.85 拢0.00 拢1,373,235.85 拢4,513,339.60 Not set
UK Commission for Employment & Skills (UKCES)** Executive non-departmental public body Department for Education (DfE) 1 1.00 9 8.70 23 21.40 7 7.00 2 2.00 0 0.00 42 40.10 0 0.00 0 0.00 3 3.00 0 0.00 3 3 45 43 拢173,433.33 拢0.00 拢0.00 拢0.00 拢30,993.24 拢19,434.71 拢223,861.28 拢26,199.72 拢0.00 拢26,199.72 拢250,061.00 Not set
UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 2 2 5 5 33 32.59 38 34.95 6 5.3 0 0 84 80 1 1 0 0 3 3 0 0 4 4 88 84 拢271,152.49 拢3,243.00 拢400.00 Not set 拢58,998.35 拢30,396.38 拢364,190.22 拢47,460.58 Not set 拢47,460.58 拢411,650.80 Not set
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* BEIS replaced the Department for Business, Innovation and Skills (BIS) and the Department of Energy and Climate Change (DECC) in July 2016. The department continued to report former BIS and DECC data separately until March 2017 as staff who moved departments due to the machinery of government changes were still on the payroll. 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 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
** Responsibility for CITB, ECITB, HEFCE, OFFA, SFA, SLC & UKCES passed to DfE in July 2016 as part of the machinery of government changes. The department continued to report on these partner organisations until they were officially handed over. 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 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 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set