Transparency data
BEIS headcount and payroll data for May 2018
Updated 31 August 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 | Comments | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 106 | 101.04335 | 340 | 332.69131 | 1239 | 1216.6368 | 1411 | 1370.04033 | 218 | 212.04113 | 0 | 0 | 3314 | 3232.45292 | 6 | 6 | 0 | 0 | 63 | 62.1 | 0 | 0 | 69 | 68.1 | 3383 | 3300.55292 | 拢12,348,308.20 | 拢401,920.07 | 拢356,291.24 | 拢36,694.11 | 拢2,702,167.29 | 拢1,465,546.64 | 拢17,310,927.55 | 拢330,684.37 | 拢3,262,238.43 | 拢3,592,922.80 | 拢20,903,850.35 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 55 | 50.1 | 246 | 226.7 | 494 | 457.1 | 49 | 46.3 | 6 | 5.6 | 0 | 0 | 850 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 786 | 拢2,108,129.70 | 拢19,850.55 | Not set | 拢28,082.00 | 拢430,619.71 | 拢217,884.88 | 拢2,804,566.84 | Not set | Not set | Not set | 拢2,804,566.84 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10 | 51 | 49.37 | 85 | 79.51 | 21 | 20.61 | 2 | 2 | 0 | 0 | 169 | 161.49 | 0 | 0 | 0 | 0 | 13 | 12.8 | 0 | 0 | 13 | 12.8 | 182 | 174.29 | 拢440,517.45 | 拢10,480.95 | 拢500.00 | 拢0.00 | 拢113,862.17 | 拢44,583.37 | 拢609,943.94 | 拢118,206.21 | 拢0.00 | 拢118,206.21 | 拢728,150.15 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 33 | 29.85 | 47 | 43.45 | 153 | 145.31 | 45 | 42.72 | 11 | 10.51 | 0 | 0 | 289 | 271.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 271.84 | 拢815,898.68 | 拢20,904.99 | 拢800.00 | 拢1,576.93 | 拢232,969.01 | 拢82,212.23 | 拢1,154,361.84 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,154,361.84 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1116 | 1098.48 | 303 | 295.36 | 146 | 143.63 | 19 | 18 | 6 | 6 | 0 | 0 | 1590 | 1561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1590 | 1561 | 拢4,647,153.13 | 拢123,400.29 | 拢35,435.25 | 拢457,596.17 | 拢970,619.13 | 拢589,176.11 | 拢6,823,380.08 | Not set | Not set | Not set | 拢6,823,380.08 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.6 | 23 | 22.2 | 141 | 140.1 | 52 | 51.5 | 4 | 4 | 0 | 0 | 235 | 232.4 | 16 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 10.2 | 251 | 242.6 | 拢743,169.85 | 拢11,491.28 | 拢553,594.08 | 拢177.96 | 拢158,784.40 | 拢156,890.10 | 拢1,624,107.67 | 拢81,064.64 | Not set | 拢81,064.64 | 拢1,705,172.31 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 5 | 5 | 19 | 17.33 | 6 | 5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 32 | 30 | 拢112,916.23 | Not set | Not set | Not set | 拢24,109.13 | 拢12,936.44 | 拢149,961.80 | Not set | Not set | Not set | 拢149,961.80 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 451 | 396 | 239 | 225 | 210 | 203 | 42 | 41 | 6 | 6 | 0 | 0 | 948 | 871 | 1 | 1 | 0 | 0 | 0 | 0 | 15 | 15 | Not set | Not set | Not set | Not set | 拢1,988,408.62 | 拢30,065.42 | Not set | 拢17,655.00 | 拢414,897.56 | 拢188,232.32 | 拢2,639,258.92 | 拢1,924.00 | 拢78,076.00 | 拢80,000.00 | 拢2,719,258.92 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 4 | 3.72 | 7 | 7 | 1 | 1 | 0 | 0 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 19 | 19 | 拢65,366.93 | Not set | Not set | Not set | 拢14,356.85 | 拢7,507.30 | 拢87,231.08 | Not set | 拢2,975.00 | 拢2,975.00 | 拢90,206.08 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.33 | 34 | 31.26 | 90 | 85.52 | 17 | 16.33 | 0 | 0 | 0 | 0 | 156 | 146.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 146.44 | 拢403,036.78 | 拢4,740.55 | 拢1,630.00 | 拢726.71 | 拢103,044.91 | 拢39,967.14 | 拢553,146.09 | 拢0.00 | 拢0.00 | 拢0.00 | 拢553,146.09 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 55 | 51.36 | 46 | 42.4 | 151 | 142.76 | 45 | 41.72 | 1 | 1 | 0 | 0 | 298 | 279.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 279.24 | 拢1,058,917.24 | 拢16,380.99 | 拢2,930.00 | 拢2,017.72 | 拢264,261.44 | 拢110,254.20 | 拢1,454,761.59 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,454,761.59 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1092 | 1058.26 | 2103 | 1827.87 | 1804 | 1635.42 | 214 | 197.71 | 19 | 18.92 | 0 | 0 | 5232 | 4738.18 | 0 | 0 | 36 | 36 | 0 | 0 | 0 | 0 | 36 | 36 | 5268 | 4774.18 | Not set | 拢231,236.89 | 拢0.00 | 拢564,708.60 | 拢2,336,023.97 | 拢1,249,356.53 | 拢4,381,325.99 | 拢228,223.54 | 拢20,802.79 | 拢249,026.33 | 拢4,630,352.32 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 64 | 61.7 | 93 | 90.85 | 198 | 194.28 | 20 | 18.88 | 0 | 0 | 375 | 365.71 | 18 | 17.98 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17.98 | 393 | 383.69 | 拢1,461,603.30 | 拢240,076.26 | 拢0.00 | 拢0.00 | 拢362,452.27 | 拢133,854.25 | 拢2,197,986.08 | 拢720,250.92 | 拢0.00 | 拢720,250.92 | 拢2,918,237.00 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Data not available due to a new finance system. |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 199 | 179.22 | 363 | 337.09 | 341 | 328.36 | 285 | 268.01 | 26 | 26 | 0 | 0 | 1214 | 1138.68 | 27 | 26.6 | 0 | 0 | 21 | 20.6 | 0 | 0 | 48 | 47.2 | 1216 | 1140.67 | 拢3,183,526.00 | 拢138,011.00 | 拢20,098.00 | 拢34,975.00 | 拢708,817.00 | 拢424,401.00 | 拢4,509,828.00 | 拢524,571.00 | Not set | 拢524,571.00 | 拢5,034,399.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 180 | 165 | 263 | 251 | 692 | 677 | 99 | 96 | 59 | 56 | 44 | 34 | 1337 | 1279 | 3 | 3 | 23 | 23 | 0 | 0 | 1 | 1 | 27 | 27 | 1364 | 1306 | 拢3,807,540.00 | 拢214,182.00 | 拢0.00 | 拢10,325.00 | 拢571,407.00 | 拢424,735.00 | 拢5,028,189.00 | 拢426,657.00 | 拢0.00 | 拢426,657.00 | 拢5,454,846.00 | 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 | 1978 | 1886.9 | 1978 | 1886.9 | 31 | 25.2 | Not set | Not set | 57 | 55.3 | 31 | 13 | 119 | 93.5 | 2097 | 198 | 拢6,090,219.00 | 拢363,909.00 | 拢600,000.00 | 拢13,963.00 | 拢1,323,317.00 | 拢754,737.00 | 拢9,146,145.00 | 拢627,323.00 | 拢275,853.00 | 拢903,176.00 | 拢10,049,321.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 226 | 194.8 | 423 | 392.6 | 1236 | 1180 | 356 | 339.8 | 22 | 21.8 | 237 | 233.8 | 2500 | 2362.8 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 0 | 6 | 6 | 2506 | 2368.8 | 拢6,789,795.87 | 拢257,737.76 | 拢21,150.00 | 拢39,520.87 | 拢1,661,880.77 | 拢711,000.99 | 拢9,481,086.26 | 拢127,363.79 | 拢0.00 | 拢127,363.79 | 拢9,608,450.05 | 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 | 221 | 210.5 | 221 | 210.5 | 8 | 8 | 19 | 19 | Not set | Not set | Not set | Not set | 27 | 27 | 248 | 238 | 拢1,191,146.73 | 拢60,701.38 | Not set | Not set | 拢243,934.49 | 拢150,154.97 | 拢1,645,937.57 | 拢375,334.00 | Not set | 拢375,334.00 | 拢2,021,271.57 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 152 | 145 | 303 | 292.53 | 1186 | 1151.61 | 408 | 389 | 41 | 35.18 | 53 | 48 | 2143 | 2061.32 | 18 | 18 | 0 | 0 | 19 | 19 | 0 | 0 | 37 | 37 | 2180 | 2098.32 | 拢6,362,805.00 | 拢369,367.20 | 拢7,704.00 | 拢99,476.27 | 拢1,658,498.00 | 拢726,371.10 | 拢9,224,221.57 | 拢155,577.40 | 拢0.00 | 拢155,577.40 | 拢9,379,798.97 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 52.61 | 105 | 101.65 | 512 | 502.51 | 172 | 165.72 | 12 | 11.1 | 34 | 34 | 891 | 867.59 | 4 | 4 | 0 | 0 | 292 | 292 | 0 | 0 | 296 | 296 | 1187 | 1163.59 | 拢3,383,366.90 | 拢0.00 | 拢127,960.47 | 拢73,630.74 | 拢586,228.34 | 拢547,253.30 | 拢4,718,439.75 | 拢1,270,419.96 | 拢0.00 | 拢1,270,419.96 | 拢5,988,859.71 | Allowances included in salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 8 | 8 | 79 | 78.47 | 59 | 56.26 | 8 | 7.2 | 0 | 0 | 159 | 155.0 | 1 | 1 | 0 | 0 | 7 | 5.03 | 0 | 0 | 8 | 6 | 167 | 161 | 拢541,547.63 | 拢14,544.08 | 拢3,050.00 | 拢0.00 | 拢117,635.91 | 拢61,525.06 | 拢738,302.68 | 拢78,320.82 | 拢0.00 | 拢78,320.82 | 拢816,623.50 | Not set |