Transparency data
BEIS headcount and payroll data for July 2019
Updated 30 August 2019
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 | Total 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 and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 143 | 138.28 | 414 | 407.28 | 1572 | 1542.58 | 1784 | 1732.43 | 265 | 256.37 | 0 | 0 | 4178 | 4076.93 | 34 | 33 | 0 | 0 | 10 | 7 | 97 | 69.7 | 141 | 109.7 | 4,319 | 4,187 | 拢15,222,362.82 | 拢709,393.23 | 拢215,250.00 | 拢64,612.49 | 拢4,318,446.46 | 拢1,795,758.34 | 拢22,325,823.34 | 拢239,147.00 | 拢4,222,568.00 | 拢4,461,715.00 | 拢26,787,538.34 | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 44.61 | 300 | 278.59 | 529 | 490.71 | 47 | 44.28 | 5 | 5 | Not set | Not set | 932 | 863.19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 932 | 863 | 拢2,221,517.29 | 拢18,623.76 | 拢0.00 | 拢13,425.30 | 拢591,878.34 | 拢225,534.43 | 拢3,070,979.12 | Not set | Not set | 拢0.00 | 拢3,070,979.12 | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1087 | 1085.5 | 290.1 | 285 | 144.4 | 143 | 17 | 17 | 4 | 4 | Not set | Not set | 1542.5 | 1534.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,543 | 1,535 | 拢4,737,766.57 | 拢171,744.32 | 拢591,437.21 | 拢737,071.15 | 拢862,596.42 | 拢743,074.47 | 拢7,843,690.14 | Not set | Not set | 拢0.00 | 拢7,843,690.14 | Not set |
Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 12 | 10.8 | 33 | 32 | 154 | 151.6 | 53 | 52.6 | 3 | 3 | 0 | 0 | 255 | 250 | 6 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.4 | 261 | 255 | 拢779,475.66 | 拢13,754.66 | 拢3,585.63 | 拢0.00 | 拢212,587.55 | 拢84,498.04 | 拢1,093,901.54 | 拢20,345.46 | 拢0.00 | 拢20,345.46 | 拢1,114,247.00 | 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 | 8 | 8 | 19 | 17.83 | 5 | 4.2 | Not set | Not set | 33 | 31.03 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 33 | 31 | 拢243,382.63 | 拢0.00 | Not set | Not set | 拢37,925.52 | 拢17,798.24 | 拢299,106.39 | Not set | Not set | 拢0.00 | 拢299,106.39 | Not set |
Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 443 | 382.62 | 253 | 237.59 | 238 | 229.34 | 52 | 50.86 | 6 | 6 | Not set | Not set | 992 | 906.41 | 3 | 3 | Not set | Not set | Not set | Not set | 11 | 11 | 14 | 14 | 1,006 | 920 | 拢2,115,240.20 | 拢23,046.10 | 拢1,199,502.94 | 拢15,285.34 | 拢573,122.84 | 拢364,416.39 | 拢4,290,613.81 | 拢19,131.71 | 拢147,720.54 | 拢166,852.25 | 拢4,457,466.06 | Not set |
Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 2 | 2 | 3 | 2.72 | 7 | 7 | 1 | 1 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 20 | 20 | 拢72,224.66 | Not set | Not set | Not set | 拢20,250.17 | 拢8,163.86 | 拢100,638.69 | 拢2,425.00 | Not set | 拢2,425.00 | 拢103,063.69 | Not set |
HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1414 | 1347.07 | 2164 | 1876.36 | 1846 | 1654.04 | 234 | 217.12 | 19 | 18.84 | 0 | 0 | 5677 | 5113.43 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | 22 | 22 | 5,699 | 5,135 | 拢12,316,082.73 | 拢239,335.69 | 拢16,243.98 | 拢1,153,338.64 | 拢3,315,728.49 | 拢10,373,978.75 | 拢27,414,708.28 | 拢67,656.25 | 拢20,627.71 | 拢88,283.96 | 拢27,502,992.24 | Not set |
Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 555 | 519.23 | 194 | 184.92 | 761 | 729.55 | 123 | 120.35 | 11 | 11 | Not set | Not set | 1644 | 1565.03 | 35 | 35 | Not set | Not set | 13 | 13 | Not set | Not set | 48 | 48 | 1,692 | 1,613 | 拢4,185,436.36 | 拢15,090.09 | 拢65,350.00 | 拢36,476.68 | 拢1,132,560.33 | 拢439,043.11 | 拢5,873,956.57 | 拢736,973.67 | Not set | 拢736,973.67 | 拢6,610,930.24 | Not set |
UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 202 | 185.47 | 346 | 317.88 | 398 | 382.59 | 306 | 288.27 | 26 | 26 | Not set | Not set | 1278 | 1200.21 | 29 | 29 | Not set | Not set | 51 | 50.6 | Not set | Not set | 80 | 79.6 | 1,358 | 1,280 | 拢3,579,315.00 | 拢145,324.00 | 拢81,211.00 | 拢93,324.00 | 拢1,022,047.00 | 拢504,263.00 | 拢5,425,484.00 | 拢494,757.00 | Not set | 拢494,757.00 | 拢5,920,241.00 | 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 | 1896 | 1804.6 | 1896 | 1804.6 | 34 | 26.5 | Not set | Not set | 54 | 51.9 | 21 | 11.1 | 109 | 89.5 | 2,005 | 1,894 | 拢5,785,303.87 | 拢262,360.04 | Not set | Not set | 拢1,611,153.71 | 拢612,730.32 | 拢8,271,547.94 | 拢785,356.61 | 拢40,700.00 | 拢826,056.61 | 拢9,097,604.55 | 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 | 252 | 239.79 | 252 | 239.79 | 15 | 15 | 60 | 59 | Not set | Not set | Not set | Not set | 75 | 74 | 327 | 314 | 拢1,395,094.71 | 拢63,880.79 | 拢3,478,776.28 | 拢83.87 | 拢357,482.16 | 拢654,858.49 | 拢5,950,176.30 | 拢783,562.77 | Not set | 拢783,562.77 | 拢6,733,739.07 | Not set |
UKAEA | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 68 | 63.76 | 134 | 131.07 | 613 | 602.32 | 200 | 190.84 | 14 | 13.3 | 52 | 52 | 1081 | 1053.29 | 4 | 4 | 0 | 0 | 362 | 362 | 0 | 0 | 366 | 366 | 1,447 | 1,419 | 拢3,935,044.23 | Not set | -拢108,110.06 | 拢98,760.81 | 拢672,931.99 | 拢485,024.81 | 拢5,083,651.78 | 拢1,805,833.83 | Not set | 拢1,805,833.83 | 拢6,889,485.61 | Allowances included in salary costs. |
UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 10 | 10 | 85 | 84.4 | 89 | 88 | 9 | 8.7 | 2 | 2 | 196 | 194.1 | 8 | 8 | 0 | 0 | 9 | 9 | 0 | 0 | 17 | 17 | 213 | 211 | 拢735,359.91 | 拢15,756.09 | 拢2,250.00 | 拢0.00 | 拢203,064.08 | 拢84,029.89 | 拢1,040,459.97 | 拢35,947.84 | 拢261,535.09 | 拢297,482.93 | 拢1,337,942.90 | Not set |
UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 739 | 677.5 | 1261 | 1183.6 | 4151 | 3986.1 | 1186 | 1118.5 | 194 | 182.3 | 450 | 410.4 | 7981 | 7558.4 | 151 | 151 | 17 | 17 | 65 | 65 | 11 | 11 | 244 | 244 | 8,225 | 7,802 | 拢23,270,801.10 | 拢1,079,194.67 | 拢163,066.50 | 拢178,267.20 | 拢5,629,599.89 | 拢2,565,699.16 | 拢32,886,628.52 | 拢2,075,945.42 | 拢124,638.76 | 拢2,200,584.18 | 拢35,087,212.70 | Not set |