Transparency data
BEIS headcount and payroll data for July 2017
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 |
| 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 | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 144 | 139.4 | 319 | 311 | 980 | 959.4 | 1157 | 1118.7 | 196 | 188.6 | Not set | Not set | 2796 | 2717.1 | 11 | 11 | Not set | Not set | 41 | 40 | Not set | Not set | 52 | 41 | 2848 | 2768.1 | 拢10,715,947.50 | 拢386,639.25 | 拢52,667.99 | 拢48,576.70 | 拢2,321,621.20 | 拢1,232,010.73 | 拢14,757,463.37 | 拢378,091.04 | 拢3,496,561.36 | 拢3,874,652.40 | 拢18,632,115.77 | Not set | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 56.60 | 235 | 213.60 | 478 | 439.70 | 40 | 36.40 | 3 | 3.00 | 1 | 0.60 | 820 | 749.90 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7 | 827 | 757 | 拢2,120,640.21 | 拢19,183.87 | 拢0.00 | 拢12,225.41 | 拢420,847.93 | 拢205,528.67 | 拢2,778,426.09 | 拢83,175.00 | 拢0.00 | 拢83,175.00 | 拢2,861,601.09 | Not set | Not set | Not set | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 7 | 6.49 | 37 | 35.90 | 70 | 65.88 | 14 | 14.00 | 1 | 1.00 | 0 | 0.00 | 129 | 123.27 | 2 | 2.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 3 | 3 | 132 | 126 | 拢331,698.19 | 拢7,787.10 | 拢1,121.50 | 拢128.49 | 拢86,349.97 | 拢32,724.55 | 拢459,809.80 | 拢26,919.27 | 拢0.00 | 拢26,919.27 | 拢486,729.07 | Not set | Not set | Not set | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 35 | 30.64 | 49 | 46.05 | 138 | 131.94 | 42 | 40.23 | 11 | 10.51 | 0 | 0.00 | 275 | 259.37 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1 | 276 | 260 | 拢759,616.20 | 拢23,386.60 | 拢2,000.00 | 拢1,049.02 | 拢195,590.68 | 拢79,110.79 | 拢1,060,753.29 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,060,753.29 | Not set | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1104 | 1088.2 | 297 | 286.31 | 131 | 130.3 | 20 | 19.81 | 5 | 5 | 0 | 0 | 1557 | 1529.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1557 | 1529.62 | 拢4,399,843.40 | 拢303,404.85 | 拢539,955.08 | 拢1,124,261.64 | 拢836,414.80 | 拢747,109.26 | 拢7,950,989.03 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,950,989.03 | Not set | Not set | Not set | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.60 | 22 | 20.90 | 130 | 128.90 | 47 | 46.50 | 3 | 3.00 | 0 | 0.00 | 219 | 215.90 | 3 | 3.00 | 0 | 0.00 | 10 | 9.80 | 0 | 0.00 | 13 | 13 | 232 | 229 | 拢658,238.67 | 拢11,783.73 | 拢2,056.20 | 拢170.78 | 拢142,527.64 | 拢71,847.81 | 拢886,624.83 | 拢107,293.22 | 拢0.00 | 拢107,293.22 | 拢993,918.05 | Figures are correct. | Not set | Not set | 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 | 5.71 | 15 | 14.83 | 5 | 4.30 | 0 | 0.00 | 27 | 25.84 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 27 | 26 | 拢116,223.23 | 拢216.00 | 拢0.00 | 拢0.00 | 拢23,999.18 | 拢15,182.74 | 拢155,621.15 | 拢0.00 | 拢0.00 | 拢0.00 | 拢155,621.15 | Not set | Not set | Not set | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 463 | 406.00 | 246 | 234.00 | 167 | 162.00 | 38 | 37.00 | 4 | 3.00 | 0 | 0.00 | 918 | 842.00 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 19 | 19.00 | 22 | 22 | 940 | 864 | 拢1,853,891.32 | 拢29,743.92 | 拢1,098,118.32 | 拢44,236.29 | 拢385,949.92 | 拢327,046.12 | 拢3,738,985.89 | 拢5,562.00 | 拢197,991.00 | 拢203,553.00 | 拢3,942,538.89 | Not set | Not set | Not set | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 5 | 4.72 | 7 | 7 | 1 | 1 | Not set | Not set | 19 | 18.72 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 20 | 19.72 | 拢65,487.92 | Not set | Not set | Not set | 拢14,102.98 | 拢7,211.55 | 拢86,802.45 | Not set | 拢1,200.00 | 拢1,200.00 | 拢88,002.45 | Not set | Not set | Not set | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.54 | 39 | 36.45 | 81 | 76.33 | 17 | 16.72 | 1 | 1.00 | 0 | 0.00 | 153 | 144.04 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 153 | 144 | 拢387,045.38 | 拢5,563.58 | 拢1,000.00 | 拢0.00 | 拢99,747.78 | 拢37,200.07 | 拢530,556.81 | 拢0.00 | 拢0.00 | 拢0.00 | 拢530,556.81 | Not set | Not set | Not set | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 69 | 64.08 | 35 | 32.83 | 153 | 143.68 | 38 | 37.06 | 4 | 4.00 | 0 | 0.00 | 299 | 281.65 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 299 | 282 | 拢747,805.57 | 拢13,704.07 | 拢17,450.00 | 拢1,060.86 | 拢195,499.02 | 拢70,484.77 | 拢1,046,004.29 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,046,004.29 | Not set | Not set | Not set | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 770 | 743.73 | 2113 | 1840.28 | 1744 | 1586.86 | 211 | 196.28 | 16 | 16 | 0 | 0 | 4,854 | 4,383.15 | 0 | 0 | 22 | 22.00 | 0 | 0.00 | 0 | 0 | 22 | 22.00 | 4,876 | 4,405 | 拢10,393,627.53 | 拢231,397.99 | 拢1,000.00 | 拢775,146.43 | 拢2,181,604.11 | 拢1,140,735.08 | 拢14,723,511.14 | 拢191,937.74 | 拢132,771.96 | 拢324,709.70 | 拢15,048,220.84 | Not set | Not set | Not set | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 44 | 44.00 | 76 | 76.00 | 178 | 178.00 | 13 | 13.00 | 0 | 0.00 | 311 | 311.00 | 18 | 18.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18 | 329 | 329 | 拢1,197,885.28 | 拢120,326.75 | 拢0.00 | 拢0.00 | 拢298,533.73 | 拢153,386.11 | 拢1,770,131.87 | -拢336,268.56 | 拢0.00 | -拢336,268.56 | 拢1,433,863.31 | Not set | Not set | Not set | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 479 | 444.98 | 198 | 190.29 | 661 | 632.12 | 115 | 112.01 | 10 | 10.00 | 0 | 0.00 | 1,463 | 1,389.40 | 58 | 58.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 67 | 67 | 1,530 | 1,456 | 拢3,715,429.00 | 拢8,821.00 | 拢1,000.00 | 拢14,884.00 | 拢770,134.00 | 拢395,116.00 | 拢4,905,384.00 | 拢171,326.00 | 拢0.00 | 拢171,326.00 | 拢5,076,710.00 | Not set | Not set | Not set | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 276 | 162.12 | 376 | 351.97 | 318 | 308.41 | 276 | 258.6 | 26 | 26 | 0 | 0 | 1272 | 1107.1 | 41 | 41 | 0 | 0 | 13 | 13 | 0 | 0 | 54 | 54 | 1326 | 1161.1 | 拢3,068,589.00 | 拢141,111.00 | 拢3,557.00 | 拢58,217.00 | 拢692,831.00 | 拢367,475.00 | 拢4,331,780.00 | 拢227,466.00 | 拢0.00 | 拢227,466.00 | 拢4,559,246.00 | Not set | Not set | Not set | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 220 | 204.00 | 291 | 277.00 | 812 | 794.00 | 108 | 103.00 | 75 | 70.00 | 28 | 17.00 | 1,534 | 1,465.00 | 6 | 6.00 | 18 | 18.00 | 1 | 1.00 | 0 | 0.00 | 25 | 25 | 1,559 | 1,490 | 拢4,310,524.00 | 拢281,693.00 | 拢0.00 | 拢11,036.00 | 拢581,632.00 | 拢472,814.00 | 拢5,657,699.00 | 拢228,029.00 | 拢0.00 | 拢228,029.00 | 拢5,885,728.00 | Not set | Not set | Not set | 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 | 2,032 | 1,948.50 | 2,032 | 1,948.50 | 11 | 7.50 | 0 | 0.00 | 48 | 44.90 | 8 | 7.00 | 67 | 59 | 2,099 | 2,008 | 拢5,552,292.00 | 拢292,174.00 | 拢0.00 | 拢125,295.00 | 拢1,222,032.00 | 拢608,148.00 | 拢7,799,941.00 | 拢512,839.00 | 拢0.00 | 拢512,839.00 | 拢8,312,780.00 | Met Office do not use Grades. | Not set | Not set | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 233 | 200.60 | 426 | 397.70 | 1,195 | 1,139.00 | 362 | 343.50 | 23 | 22.70 | 235 | 231.20 | 2,474 | 2,334.70 | 8 | 7.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 10 | 10 | 2,484 | 2,344 | 拢6,666,398.00 | 拢200,851.99 | 拢22,383.24 | 拢23,608.18 | 拢1,694,892.43 | 拢689,566.37 | 拢9,297,700.21 | 拢106,984.37 | 拢0.00 | 拢106,984.37 | 拢9,404,684.58 | Not set | Not set | Not set | Not set |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 208.24 | 217 | 208.24 | 4 | 4 | 23 | 23 | 3 | 3 | 0 | 0 | 30 | 30 | 247 | 238.24 | 拢1,155,248.00 | 拢81,567.00 | 拢250,000.00 | 拢0.00 | 拢239,144.00 | 拢149,746.00 | 拢1,875,705.00 | 拢250,000.00 | 拢0.00 | 拢250,000.00 | 拢2,125,705.00 | Not set | Not set | Not set | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 150 | 143.14 | 273 | 263.36 | 1,154 | 1,122.18 | 389 | 373.58 | 38 | 35.78 | 117 | 117.00 | 2,121 | 2,055.04 | 3 | 3.00 | 0 | 0.00 | 31 | 31.00 | 0 | 0.00 | 34 | 34 | 2,155 | 2,089 | 拢6,193,245.00 | 拢323,320.10 | 拢0.00 | 拢93,746.32 | 拢1,568,034.00 | 拢688,769.90 | 拢8,867,115.32 | 拢164,540.00 | 拢0.00 | 拢164,540.00 | 拢9,031,655.32 | Not set | Not set | Not set | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 52.39 | 90 | 86.21 | 452 | 444.44 | 157 | 152.50 | 10 | 10.00 | 24 | 24.00 | 789 | 769.54 | 4 | 4.00 | 0 | 0.00 | 347 | 347.00 | 0 | 0.00 | 351 | 351 | 1,140 | 1,121 | 拢2,857,363.82 | 拢0.00 | -拢450,313.77 | 拢65,072.61 | 拢742,124.35 | 拢345,642.70 | 拢3,559,889.71 | 拢1,597,334.48 | 拢0.00 | 拢1,597,334.48 | 拢5,157,224.19 | Non-consolidated performance payments are accrued during the year. | Not set | Not set | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 6 | 6 | 49 | 47.95 | 49 | 47.24 | 7 | 6.1 | 0 | 0 | 113 | 109 | 2 | 2 | 0 | 0 | 5 | 4.45 | 0 | 0 | 7 | 6.45 | 120 | 116 | 拢387,013.36 | 拢4,731.58 | 拢1,750.00 | 拢0.00 | 拢83,072.86 | 拢43,064.09 | 拢519,631.89 | 拢43,155.91 | 拢0.00 | 拢43,155.91 | 拢562,787.80 | Not set | Not set | Not set | Not set |