Transparency data
BEIS headcount and payroll data for March 2018
Updated 28 June 2018
| Organisation name | Organisation type | Main, parent or sponsoring department | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, 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 | Grand total Paybill/Staffing (payroll and non-payroll) 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 134 | 128.3 | 377 | 370 | 1258 | 1239.2 | 1336 | 1301.6 | 204 | 198.1 | Not set | Not set | 3309 | 3237.1 | 5 | 5 | Not set | Not set | 61 | 60.1 | Not set | Not set | 66 | 65 | 3,375 | 3,302 | 拢12,888,094.83 | 拢433,311.69 | 拢130,026.35 | 拢43,860.35 | 拢2,677,360.47 | 拢1,531,308.87 | 拢17,703,962.56 | 拢486,408.87 | 拢1,506,613.55 | 拢1,993,022.42 | 拢19,696,984.98 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 61 | 54.9 | 268 | 245.6 | 465 | 426.4 | 40 | 36.9 | 5 | 5 | 2 | 1.6 | 841 | 770.4 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 853 | 782 | 拢2,399,166.81 | 拢18,400.52 | 拢0.00 | 拢20,643.50 | 拢435,086.16 | 拢213,284.49 | 拢3,086,581.48 | 拢113,918.36 | 拢193,202.80 | 拢307,121.16 | 拢3,393,702.64 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.6 | 54 | 52.7 | 83 | 78.7 | 20 | 19.8 | 1 | 1 | Not set | Not set | 167 | 160.8 | Not set | Not set | Not set | Not set | 14 | 14 | Not set | Not set | 14 | 14 | 181 | 175 | 拢481,513.21 | 拢11,113.39 | 拢2,783.00 | 拢702.05 | 拢117,325.31 | 拢49,687.20 | 拢663,124.16 | 拢118,779.28 | 拢0.00 | 拢118,779.28 | 拢781,903.44 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 34 | 30.1 | 48 | 44.4 | 151 | 143.7 | 44 | 41.7 | 11 | 10.5 | Not set | Not set | 288 | 270.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 288 | 270 | 拢867,535.29 | 拢21,948.95 | 拢67,035.16 | 拢1,217.76 | 拢223,379.01 | 拢100,123.88 | 拢1,281,240.05 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,281,240.05 | Pay Award and Arrears processed this month |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1109 | 1092.8 | 286 | 280.9 | 148 | 146.5 | 21 | 20.8 | 6 | 6 | Not set | Not set | 1570 | 1547 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,570 | 1,547 | 拢4,657,575.90 | 拢155,450.24 | 拢35,594.25 | 拢571,091.45 | 拢850,047.32 | 拢598,078.18 | 拢6,867,837.34 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,867,837.34 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.6 | 23 | 22.2 | 143 | 142.1 | 52 | 51.5 | 4 | 4 | Not set | Not set | 237 | 234.4 | 5 | 5 | Not set | Not set | 8 | 3.5 | Not set | Not set | 13 | 9 | 250 | 243 | 拢730,830.31 | 拢12,938.87 | 拢0.00 | 拢0.00 | 拢155,930.18 | 拢79,843.79 | 拢979,543.15 | 拢93,182.80 | Not set | 拢93,182.80 | 拢1,072,725.95 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 6 | 6 | 17 | 16.5 | 5 | 4.9 | Not set | Not set | 29 | 28.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 29 | 28 | 拢162,292.62 | Not set | Not set | Not set | 拢26,217.31 | 拢15,702.43 | 拢204,212.36 | Not set | Not set | 拢0.00 | 拢204,212.36 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 465 | 413 | 237 | 223 | 206 | 200 | 41 | 40 | 6 | 6 | Not set | Not set | 955 | 882 | 1 | 1 | Not set | Not set | Not set | Not set | 22 | 22 | 23 | 23 | 978 | 905 | 拢1,987,835.45 | 拢29,396.09 | 拢2,000.00 | 拢30,436.08 | 拢414,700.26 | 拢191,807.42 | 拢2,656,175.30 | 拢2,886.66 | 拢194,593.88 | 拢197,480.54 | 拢2,853,655.84 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 4 | 3.7 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.7 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 19 | 拢65,366.93 | Not set | 拢1,500.00 | Not set | 拢14,094.50 | 拢7,521.41 | 拢88,482.84 | Not set | 拢5,400.00 | 拢5,400.00 | 拢93,882.84 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 16 | 14.3 | 34 | 30.7 | 90 | 86.1 | 17 | 16.3 | 0 | 0 | Not set | Not set | 157 | 147.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 157 | 147 | 拢417,131.72 | 拢12,712.22 | 拢65,586.60 | 拢138.42 | 拢108,901.93 | 拢50,058.50 | 拢654,529.39 | 拢0.00 | 拢0.00 | 拢0.00 | 拢654,529.39 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 51.8 | 37 | 33.8 | 156 | 147.3 | 43 | 40.5 | 3 | 3 | Not set | Not set | 295 | 276.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 295 | 276 | 拢816,591.16 | 拢19,379.25 | 拢88,880.39 | 拢724.61 | 拢217,631.67 | 拢94,641.67 | 拢1,237,848.75 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,237,848.75 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1033 | 1003 | 2101 | 1826.8 | 1796 | 1630.5 | 216 | 199.2 | 19 | 18.9 | Not set | Not set | 5165 | 4678.4 | Not set | Not set | 25 | 25 | Not set | Not set | Not set | Not set | 25 | 25 | 5,190 | 4,703 | 拢11,111,472.02 | 拢251,097.43 | 拢1,856.61 | 拢627,327.53 | 拢2,541,165.74 | 拢1,517,642.22 | 拢16,050,561.55 | 拢268,491.51 | 拢248,550.80 | 拢517,042.31 | 拢16,567,603.86 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 63 | 63 | 91 | 91 | 204 | 204 | 18 | 18 | Not set | Not set | 376 | 376 | 20 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | 20 | 20 | 396 | 396 | 拢1,224,481.83 | 拢245,534.10 | 拢0.00 | 拢0.00 | 拢400,843.04 | 拢182,009.37 | 拢2,052,868.34 | -拢181,290.78 | 拢0.00 | -拢181,290.78 | 拢1,871,577.56 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 523 | 489.3 | 195 | 187.2 | 729 | 697.7 | 114 | 110.8 | 10 | 10 | Not set | Not set | 1571 | 1495 | 58 | 58 | Not set | Not set | 17 | 17 | Not set | Not set | 75 | 75 | 1,646 | 1,570 | 拢3,982,823.00 | 拢11,507.00 | 拢30,850.00 | 拢38,334.00 | 拢831,284.00 | 拢415,374.00 | 拢5,310,172.00 | 拢484,058.00 | 拢0.00 | 拢484,058.00 | 拢5,794,230.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 195 | 175.3 | 365 | 339.9 | 345 | 332.9 | 283 | 265.9 | 27 | 27 | Not set | Not set | 1215 | 1141 | 28 | 26.6 | Not set | Not set | 21 | 21 | Not set | Not set | 49 | 48 | 1,264 | 1,189 | 拢3,095,703.00 | 拢139,996.00 | 拢25,034.00 | 拢101,025.00 | 拢703,785.00 | 拢421,127.00 | 拢4,486,670.00 | 拢269,646.00 | 拢0.00 | 拢269,646.00 | 拢4,756,316.00 | These figures are subject to change due to year end. |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 195 | 180 | 282 | 270 | 755 | 738 | 99 | 96 | 68 | 64 | 18 | 9 | 1417 | 1357 | 7 | 7 | 20 | 20 | 1 | 1 | 1 | 1 | 29 | 29 | 1,446 | 1,386 | 拢4,104,220.00 | 拢221,130.00 | 拢591,749.00 | 拢10,066.00 | 拢559,112.00 | 拢545,171.00 | 拢6,031,448.00 | 拢155,750.00 | 拢0.00 | 拢155,750.00 | 拢6,187,198.00 | Not set |
| 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 | 2000 | 1908.1 | 2000 | 1908.1 | 18 | 15.9 | Not set | Not set | 65 | 64.2 | 36 | 35.3 | 119 | 115 | 2,119 | 2,024 | 拢5,704,567.00 | 拢364,176.00 | 拢303.00 | 拢151,038.00 | 拢1,253,191.00 | 拢645,815.00 | 拢8,119,090.00 | 拢553,328.00 | 拢0.00 | 拢553,328.00 | 拢8,672,418.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 227 | 195.4 | 413 | 382 | 1236 | 1177.4 | 317 | 301 | 22 | 21.8 | 272 | 269.3 | 2487 | 2346.9 | 5 | 4.3 | Not set | Not set | 3 | 3 | Not set | Not set | 8 | 7 | 2,495 | 2,354 | 拢6,672,058.40 | 拢393,761.58 | 拢21,800.00 | 拢30,521.29 | 拢1,680,892.33 | 拢724,621.20 | 拢9,523,654.80 | 拢124,680.73 | Not set | 拢124,680.73 | 拢9,648,335.53 | 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 | 220 | 210 | 220 | 210 | 7 | 7 | 31 | 31 | Not set | Not set | Not set | Not set | 38 | 38 | 258 | 248 | 拢1,293,629.78 | 拢56,622.00 | 拢372,976.00 | Not set | 拢267,055.00 | 拢207,802.00 | 拢2,198,084.78 | 拢287,756.00 | 拢354,331.00 | 拢642,087.00 | 拢2,840,171.78 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 143.5 | 300 | 289.7 | 1180 | 1145.3 | 408 | 391.3 | 40 | 35.2 | 55 | 48 | 2134 | 2053 | 34 | 34 | Not set | Not set | Not set | Not set | 34 | 34 | 68 | 68 | 2,202 | 2,121 | 拢6,381,563.00 | 拢402,008.85 | 拢1,868.00 | 拢102,681.05 | 拢1,701,973.01 | 拢741,600.01 | 拢9,331,693.92 | 拢219,529.12 | 拢0.00 | 拢219,529.12 | 拢9,551,223.04 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.8 | 107 | 103 | 497 | 488.2 | 164 | 158.9 | 11 | 11 | 34 | 34 | 871 | 849.9 | 4 | 4 | Not set | Not set | 323 | 323 | Not set | Not set | 327 | 327 | 1,198 | 1,177 | 拢3,066,232.78 | 拢0.00 | 拢127,748.41 | 拢61,336.83 | 拢531,672.42 | 拢387,146.09 | 拢4,174,136.53 | 拢1,328,177.85 | 拢0.00 | Not set | 拢4,174,136.53 | Allowances included in salary. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 8 | 8 | 75 | 74.5 | 55 | 53.8 | 8 | 7.1 | Not set | Not set | 151 | 148.3 | 1 | 1 | Not set | Not set | 6 | 6 | Not set | Not set | 7 | 7 | 158 | 155 | 拢521,621.38 | 拢6,272.15 | 拢3,550.00 | 拢0.00 | 拢113,297.28 | 拢58,339.84 | 拢703,080.65 | 拢58,739.44 | 拢0.00 | 拢58,739.44 | 拢761,820.09 | Not set |