Transparency data
BEIS headcount and payroll data for December 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) | 89 | 81.8 | 287 | 270.7 | 672 | 650.1 | 908 | 848.7 | 166 | 152.5 | Not set | Not set | 2122 | 2003.8 | 21 | 21 | Not set | Not set | 8 | 8 | 71 | 71 | 100 | 100 | 2222 | 2103.8 | 拢7,841,974.29 | 拢335,684.37 | 拢35,950.00 | 拢43,049.87 | 拢1,750,836.28 | 拢919,266.09 | 拢10,926,760.90 | 拢461,323.00 | 拢43,218.00 | 拢504,541.00 | 拢11,431,301.90 | Includes Staff due to move to DfE |
| Department of Energy & Climate Change (DECC)* | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 37 | 36.3 | 92 | 90.2 | 437 | 430.9 | 490 | 475.8 | 68 | 64.4 | 14 | 14 | 1138 | 1111.6 | 36 | 36 | Not set | Not set | 29 | 29 | Not set | Not set | 65 | 65 | 1203 | 1176.6 | 拢5,345,747.36 | 拢119,691.10 | 拢50,419.11 | 拢19,735.90 | 拢1,151,021.26 | 拢624,509.57 | 拢7,311,124.30 | 拢447,942.67 | 拢104,153.96 | 拢552,096.63 | 拢7,863,220.93 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.00 | 228 | 207.10 | 495 | 454.50 | 39 | 36.10 | 3 | 3.00 | 1 | 0.60 | 819 | 748.30 | 9 | 9.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 13 | 13 | 832 | 761 | 拢2,024,964.11 | 拢20,177.76 | 拢0.00 | 拢14,156.60 | 拢414,319.36 | 拢208,938.70 | 拢2,682,556.53 | 拢8,848.83 | 拢109,981.50 | 拢118,830.33 | 拢2,801,386.86 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 4.88 | 30 | 28.53 | 64 | 60.23 | 10 | 9.80 | 2 | 2.00 | 0 | 0.00 | 111 | 105.44 | 1 | 1.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 4 | 4 | 115 | 109 | 拢301,475.99 | 拢3,168.30 | 拢200.00 | 拢0.00 | 拢76,362.58 | 拢31,073.92 | 拢412,280.79 | 拢22,084.38 | 拢0.00 | 拢22,084.38 | 拢434,365.17 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 32 | 27.47 | 45 | 41.59 | 138 | 132.10 | 39 | 37.89 | 12 | 11.51 | 0 | 0.00 | 266 | 250.56 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1 | 267 | 252 | 拢750,879.91 | 拢18,031.65 | 拢1,400.00 | 拢1,758.62 | 拢192,298.43 | 拢79,126.99 | 拢1,043,495.60 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,043,495.60 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,121 | 1,101.73 | 295 | 287.50 | 128 | 127.30 | 18 | 17.81 | 5 | 5.00 | 0 | 0.00 | 1,567 | 1,539.34 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,567 | 1,539 | 拢4,393,824.28 | 拢639,190.74 | 拢0.00 | 拢450,223.48 | 拢708,225.50 | 拢626,307.31 | 拢6,817,771.31 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,817,771.31 | There is a validation query with regards to previous data. This is the first time I have used this method to input data. |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 16 | 15.90 | 25 | 23.90 | 113 | 112.10 | 44 | 44.00 | 3 | 3.00 | 0 | 0.00 | 201 | 198.90 | 4 | 4.00 | 0 | 0.00 | 14 | 13.80 | 0 | 0.00 | 18 | 18 | 219 | 217 | 拢624,847.92 | 拢8,377.77 | 拢0.00 | 拢595.21 | 拢130,678.09 | 拢66,814.48 | 拢831,313.47 | 拢107,765.07 | 拢0.00 | 拢107,765.07 | 拢939,078.54 | 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 | 6.00 | 15 | 14.83 | 5 | 4.80 | 0 | 0.00 | 27 | 26.63 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 27 | 27 | 拢116,308.00 | 拢216.00 | 拢0.00 | 拢0.00 | 拢24,762.27 | 拢13,698.26 | 拢154,984.53 | 拢0.00 | 拢0.00 | 拢0.00 | 拢154,984.53 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 469 | 412.00 | 262 | 252.00 | 139 | 135.00 | 36 | 35.00 | 4 | 3.00 | 0 | 0.00 | 910 | 837.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18.00 | 19 | 19 | 929 | 856 | 拢1,809,421.67 | 拢25,635.25 | 拢75.00 | 拢18,359.14 | 拢376,298.01 | 拢168,442.85 | 拢2,398,231.92 | 拢1,385.00 | 拢179,809.00 | 拢181,194.00 | 拢2,579,425.92 | 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 | 1 | 1.00 | 1 | 1 | 19 | 19 | 拢60,893.46 | 拢0.00 | 拢0.00 | 拢0.00 | 拢13,131.98 | 拢6,698.45 | 拢80,723.89 | 拢0.00 | 拢1,525.00 | 拢1,525.00 | 拢82,248.89 | Not set |
| Construction Industry Training Board (CITB)** | Executive non-departmental public body | Department for Education (DfE) | 411 | 380.90 | 593 | 579.30 | 289 | 283.30 | 17 | 17.00 | 4 | 4.00 | 0 | 0.00 | 1,314 | 1,264.50 | 95 | 69.97 | 0 | 0.00 | 79 | 39.01 | 2 | 1.75 | 176 | 111 | 1,490 | 1,375 | 拢3,216,579.64 | 拢165,364.28 | 拢0.00 | 拢57,841.83 | 拢440,826.33 | 拢320,641.40 | 拢4,201,253.48 | 拢647,681.78 | 拢8,958.27 | 拢656,640.05 | 拢4,857,893.53 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.35 | 33 | 30.78 | 76 | 71.66 | 17 | 16.72 | 2 | 2.00 | 0 | 0.00 | 142 | 133.51 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 142 | 134 | 拢379,177.86 | 拢716.00 | 拢1,300.00 | 拢136.50 | 拢95,760.75 | 拢38,251.72 | 拢515,342.83 | 拢0.00 | 拢0.00 | 拢0.00 | 拢515,342.83 | Not set |
| Engineering Construction Industry Training Board (ECITB)** | Executive non-departmental public body | Department for Education (DfE) | 12 | 11.00 | 25 | 25.00 | 21 | 21.00 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 63 | 62.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 63 | 62 | 拢244,505.00 | 拢19,321.00 | 拢0.00 | 拢0.00 | 拢292,613.00 | 拢28,338.00 | 拢584,777.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢584,777.00 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 41 | 38.01 | 27 | 24.46 | 143 | 134.12 | 29 | 27.72 | 4 | 4.00 | 0 | 0.00 | 244 | 228.31 | 0 | 0.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 2 | 2 | 246 | 230 | 拢647,547.61 | 拢7,215.47 | 拢2,400.00 | 拢5,581.28 | 拢168,951.22 | 拢63,727.50 | 拢895,423.08 | 拢1,719.36 | 拢0.00 | 拢1,719.36 | 拢897,142.44 | Not set |
| Higher Education Funding Council for England (HEFCE)** | Executive non-departmental public body | Department for Education (DfE) | 29 | 24.00 | 6 | 5.00 | 184 | 169.00 | 98 | 88.00 | 33 | 32.00 | 0 | 0.00 | 350 | 318.00 | 20 | 20.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 20 | 20 | 370 | 338 | 拢1,017,618.28 | 拢3,113.56 | 拢0.00 | 拢195.26 | 拢211,098.02 | 拢107,487.06 | 拢1,339,512.18 | 拢131,903.49 | 拢0.00 | 拢131,903.49 | 拢1,471,415.67 | Not set |
| Innovate UK / Technology Strategy Board (TSB) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 36 | 36.00 | 61 | 61.00 | 168 | 168.00 | 8 | 8.00 | 0 | 0.00 | 273 | 273.00 | 16 | 16.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 16 | 16 | 289 | 289 | 拢1,098,295.96 | 拢128,272.29 | 拢0.00 | 拢0.00 | 拢267,518.82 | 拢190,014.74 | 拢1,684,101.81 | 拢377,447.97 | 拢0.00 | 拢377,447.97 | 拢2,061,549.78 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 487 | 453.83 | 181 | 172.73 | 612 | 583.14 | 96 | 94.53 | 8 | 8.00 | 0 | 0.00 | 1,384 | 1,312.23 | 45 | 45.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 54 | 54 | 1,438 | 1,366 | 拢3,360,313.00 | 拢7,692.00 | 拢0.00 | 拢913.00 | 拢704,945.00 | 拢348,337.00 | 拢4,422,200.00 | 拢339,914.84 | 拢0.00 | 拢339,914.84 | 拢4,762,114.84 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 206 | 183.54 | 376 | 358.17 | 287 | 280.17 | 273 | 255.78 | 25 | 25.00 | 0 | 0.00 | 1,167 | 1,102.66 | 20 | 20.00 | 0 | 0.00 | 17 | 17.00 | 0 | 0.00 | 37 | 37 | 1,204 | 1,140 | 拢3,031,197.00 | 拢140,714.00 | 拢16,245.00 | 拢52,961.00 | 拢681,106.00 | 拢342,322.00 | 拢4,264,545.00 | 拢279,834.00 | 拢0.00 | 拢279,834.00 | 拢4,544,379.00 | Not set |
| Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 578 | 553.28 | 2,202 | 1,923.02 | 1,706 | 1,561.52 | 198 | 184.04 | 16 | 16.00 | 0 | 0.00 | 4,700 | 4,237.86 | 0 | 0.00 | 16 | 16.00 | 0 | 0.00 | 0 | 0.00 | 16 | 16 | 4,716 | 4,254 | Not set | 198787.07 | 1475 | 757507.72 | 2125970.72 | 1061952.35 | 4145692.86 | 167609.3 | 0 | 167609.3 | 4313302.16 | Salary staff data missing. |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 216 | 200.00 | 331 | 317.00 | 934 | 914.00 | 124 | 119.00 | 83 | 78.00 | 31 | 18.00 | 1,719 | 1,646.00 | 7 | 7.00 | 23 | 23.00 | 2 | 2.00 | 0 | 0.00 | 32 | 32 | 1,751 | 1,678 | 拢4,893,363.00 | 拢321,817.00 | 拢0.00 | 拢15,015.00 | 拢651,834.00 | 拢540,455.00 | 拢6,422,484.00 | 拢438,743.00 | 拢0.00 | 拢438,743.00 | 拢6,861,227.00 | Not set |
| 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 | 2,102 | 2,012.40 | 2,102 | 2,012.40 | 11 | 6.54 | 0 | 0.00 | 99 | 99.00 | 0 | 0.00 | 110 | 106 | 2,212 | 2,118 | 拢5,581,628.00 | 拢310,603.00 | 拢0.00 | 拢139,677.00 | 拢1,237,094.00 | 拢617,838.00 | 拢7,886,840.00 | 拢522,255.00 | 拢0.00 | 拢522,255.00 | 拢8,409,095.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 234 | 206.50 | 416 | 390.10 | 1,193 | 1,139.40 | 366 | 347.10 | 23 | 22.50 | 333 | 330.80 | 2,565 | 2,436.40 | 5 | 4.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 7 | 7 | 2,572 | 2,443 | 拢6,848,645.53 | 拢283,647.25 | 拢27,803.02 | 拢22,370.66 | 拢1,695,948.58 | 拢721,577.94 | 拢9,599,992.98 | 拢66,812.90 | 拢0.00 | 拢66,812.90 | 拢9,666,805.88 | 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 | 208 | 199.52 | 208 | 199.52 | 3 | 3.00 | 33 | 33.00 | 3 | 3.00 | 0 | 0.00 | 39 | 39 | 247 | 239 | 拢1,066,887.00 | 拢66,345.00 | 拢254,276.00 | 拢0.00 | 拢232,379.00 | 拢173,116.00 | 拢1,793,003.00 | 拢393,699.00 | 拢0.00 | 拢393,699.00 | 拢2,186,702.00 | Not set |
| Oil & Gas Authority (OGA) | Other | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.42 | 10 | 9.92 | 69 | 67.87 | 42 | 42 | 7 | 6.9 | Not set | Not set | 137 | 135.11 | 2 | 2 | 0 | 0 | 18 | 18 | 0 | 0 | 20 | 20 | 157 | 155.11 | 拢508,998.38 | 拢124,198.87 | 拢44,387.64 | 拢1,426.98 | 拢120,586.95 | 拢82,280.08 | 拢881,878.90 | 拢132,298.12 | 拢0.00 | 拢132,298.12 | 拢1,014,177.02 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 150 | 144.96 | 284 | 274.04 | 1,136 | 1,111.47 | 393 | 377.30 | 38 | 35.28 | 57 | 57.00 | 2,058 | 2,000.05 | 6 | 6.00 | 0 | 0.00 | 70 | 70.00 | 0 | 0.00 | 76 | 76 | 2,134 | 2,076 | 拢6,088,272.00 | 拢327,403.40 | 拢1,350.00 | 拢92,930.67 | 拢1,562,667.00 | 拢691,530.30 | 拢8,764,153.37 | 拢296,187.34 | 拢0.00 | 拢296,187.34 | 拢9,060,340.71 | Not set |
| Student Loans Company Ltd** | Executive non-departmental public body | Department for Education (DfE) | 1,973 | 1,860.13 | 747 | 714.67 | 151 | 147.33 | 20 | 20.00 | 6 | 6.00 | 0 | 0.00 | 2,897 | 2,748.12 | 1 | 1.00 | 0 | 0.00 | 25 | 25.00 | 0 | 0.00 | 26 | 26 | 2,923 | 2,774 | 拢5,215,646.45 | 拢163,042.74 | 拢7,634.25 | 拢158,675.78 | 拢581,420.58 | 拢484,066.40 | 拢6,610,486.20 | 拢175,861.00 | 拢0.00 | 拢175,861.00 | 拢6,786,347.20 | No error. |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 49.34 | 90 | 86.74 | 412 | 406.57 | 149 | 145.11 | 10 | 10.00 | 25 | 25.00 | 739 | 722.76 | 5 | 5.00 | 0 | 0.00 | 378 | 378.00 | 0 | 0.00 | 383 | 383 | 1,122 | 1,106 | 拢2,565,038.18 | 拢0.00 | 拢83,363.99 | 拢41,401.66 | 拢368,816.86 | 拢301,132.78 | 拢3,359,753.47 | 拢1,420,984.05 | 拢0.00 | 拢1,420,984.05 | 拢4,780,737.52 | Allowances included in Salary cost. |
| UK Commission for Employment & Skills (UKCES)** | Executive non-departmental public body | Department for Education (DfE) | 1 | 1.00 | 8 | 7.70 | 16 | 14.60 | 4 | 4.00 | 2 | 2.00 | 0 | 0.00 | 31 | 29.30 | 2 | 2.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 4 | 4 | 35 | 33 | 拢173,185.03 | 拢0.00 | 拢0.00 | 拢0.00 | 拢28,839.21 | 拢20,032.58 | 拢222,056.82 | 拢23,266.59 | 拢0.00 | 拢23,266.59 | 拢245,323.41 | UKCES is closing staff members are being made redundant therefore staff numbers are dropping. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 4 | 4 | 38 | 35 | 43 | 39.95 | 7 | 6.3 | 0 | 0 | 94 | 87 | 1 | 1 | 0 | 0 | 7 | 5 | 0 | 0 | 8 | 6 | 102 | 93 | 拢305,283.75 | 拢7,041.25 | 拢150.00 | Not set | 拢67,179.46 | 拢35,117.61 | 414772.07 | 拢135,874.98 | 拢0.00 | 135874.98 | 550647.05 | 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 |