Transparency data
BEIS headcount and payroll data for December 2018
Updated 22 March 2019
| 锘縊rganisation 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 | Notes | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 108 | 103.4 | 372 | 363 | 1543 | 1514 | 1660 | 1609.3 | 244 | 235.8 | Not set | Not set | 3927 | 3825.8 | 12 | 12 | Not set | Not set | 70 | 70 | 4 | 4 | 86 | 86 | 4,013 | 3,912 | 拢14,335,590.57 | 拢807,201.77 | 拢189,500.00 | 拢52,411.23 | 拢3,202,037.84 | 拢1,725,027.26 | 拢20,311,768.67 | 拢206,360.00 | -拢707,306.00 | -拢500,946.00 | 拢19,810,822.67 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 43.6 | 302 | 280.5 | 536 | 495.7 | 49 | 46 | 6 | 5.6 | Not set | Not set | 942 | 871.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 942 | 871 | 拢2,415,097.98 | 拢18,610.34 | 拢162,150.00 | 拢27,440.60 | 拢512,481.17 | 拢277,988.76 | 拢3,413,768.85 | Not set | Not set | 拢0.00 | 拢3,413,768.85 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,108 | 1,087.80 | 309 | 301.2 | 146 | 143.5 | 17 | 17 | 6 | 6 | 0 | 0 | 1,586 | 1,555.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,586 | 1,556 | 拢4,707,869.91 | 拢192,025.44 | 拢14,775.85 | 拢347,952.68 | 拢877,967.88 | 拢586,801.62 | 拢6,727,393.38 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,727,393.38 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.6 | 23 | 22.2 | 150 | 148.9 | 52 | 51.5 | 3 | 3 | 0 | 0 | 245 | 242 | 21 | 14.2 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 14.2 | 266 | 256 | 拢836,800.57 | 拢34,440.15 | 拢147.04 | 拢2,632.15 | 拢178,298.78 | 拢96,092.85 | 拢1,148,411.54 | 拢116,468.84 | 拢0.00 | 拢116,468.84 | 拢1,264,880.38 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | 1 | 1 | 6 | 6 | 24 | 20.19 | 6 | 6 | Not set | Not set | 37 | 33.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 33 | 拢135,615.31 | 拢0.00 | Not set | Not set | 拢27,299.19 | 拢18,462.49 | 拢181,376.99 | Not set | Not set | 拢0.00 | 拢181,376.99 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 452 | 393 | 245 | 229 | 222 | 215 | 46 | 45 | 5 | 5 | Not set | Not set | 970 | 887 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 979 | 896 | 2064022.4 | 36294.74 | 拢1,692.39 | 20328.52 | 434064.42 | 197567.76 | 拢2,753,970.23 | Not set | 拢84,189.56 | 拢84,189.56 | 拢2,838,159.79 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 2 | 2 | 3 | 2.72 | 6 | 6 | 1 | 1 | Not set | Not set | 17 | 16.7 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 18 | 18 | 拢59,747.49 | Not set | 拢3,500.00 | Not set | 拢12,845.29 | 拢6,777.91 | 拢82,870.69 | Not set | 拢1,725.00 | 拢1,725.00 | 拢84,595.69 | Not set |
| HM Land Registry | Non-ministerial department | 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 | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 | Implementing new system |
| Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 548 | 514.04 | 201 | 192.46 | 748 | 716.35 | 118 | 115.72 | 11 | 11 | 0 | 0 | 1,626 | 1,549.57 | 31 | 31 | 0 | 0 | 25 | 25 | 0 | 0 | 56 | 56 | 1,682 | 1,606 | 拢4,099,893.00 | 拢11,398.00 | 拢61,750.00 | 拢33,136.00 | 拢846,512.00 | 拢432,560.00 | 拢5,485,249.00 | 拢296,888.00 | 拢0.00 | 拢296,888.00 | 拢5,782,137.00 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 202 | 185.4 | 345 | 316.47 | 394 | 376.94 | 294 | 276.99 | 28 | 28 | Not set | Not set | 1,263 | 1,184 | 20 | 20 | Not set | Not set | 51 | 51 | Not set | Not set | 71 | 71 | 1,334 | 1,255 | 3,356,587 | 140,091 | 15,904 | 70,051 | 748,152 | 373,044 | 拢4,703,829.00 | 337,545 | Not set | 拢337,545.00 | 拢5,041,374.00 | 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 | 1935 | 1843.8 | 1935 | 1843.8 | 29 | 24.5 | Not set | Not set | 43 | 40 | 30 | 15.2 | 102 | 80 | 2,037 | 1,924 | 拢5,734,856.00 | 拢637.00 | 拢47.00 | 拢0.00 | 拢1,241,371.00 | 拢625,316.00 | 拢7,602,227.00 | 拢454,989.00 | 拢278,997.00 | 拢733,986.00 | 拢8,336,213.00 | 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 | 248 | 236.38 | 248 | 236.4 | 12 | 12 | 51 | 50 | Not set | Not set | Not set | Not set | 63 | 62 | 311 | 298 | 拢1,339,508.99 | 拢64,742.02 | 拢0.00 | 拢193.55 | 拢271,363.97 | 拢168,342.92 | 拢1,844,151.45 | 拢502,977.87 | Not set | 拢502,977.87 | 拢2,347,129.32 | Not set |
| UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 56.13 | 130 | 127.36 | 542 | 533.68 | 183 | 173.36 | 13 | 12.3 | 48 | 48 | 976 | 950.83 | 4 | 4 | 0 | 0 | 315 | 315 | 0 | 0 | 319 | 319 | 1,295 | 1,270 | 拢3,507,913.00 | 拢0.00 | 拢121,292.34 | 拢46,489.66 | 拢613,933.87 | 拢421,861.03 | 拢4,711,489.90 | 拢1,418,918.16 | 拢0.00 | 拢1,418,918.16 | 拢6,130,408.06 | Not set |
| UK Space Agency | 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 | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 | resource issue |
| UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 701 | 641 | 1240 | 1169 | 4033 | 3897.3 | 1088 | 1040.7 | 176 | 168.6 | 497 | 459 | 7735 | 7375.5 | 60 | 60 | 24 | 24 | 31 | 31 | 8 | 8 | 123 | 123 | 7,858 | 7,499 | 拢22,422,236.28 | 拢1,099,691.08 | 拢44,045.50 | 拢181,341.01 | 拢4,873,613.80 | 拢2,325,196.12 | 拢30,946,123.79 | 拢769,023.00 | 拢179,780.00 | 拢948,803.00 | 拢31,894,926.79 | Not set |