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Transparency data

BEIS headcount and payroll data for December 2021

Updated 27 January 2022

锘縔别补谤 Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff; AO/AA; Headcount Payroll staff; AO/AA; Full-time equivalent Payroll staff; EO; Headcount Payroll staff; EO; Full-time equivalent Payroll staff; SEO/HEO; Headcount Payroll staff; SEO/HEO; Full-time equivalent Payroll staff; Grade 6/7; Headcount Payroll staff; Grade 6/7; Full-time equivalent Payroll staff; SCS; Headcount Payroll staff; SCS; Full-time equivalent Payroll staff; Other, unknown, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim managers; Headcount Non-payroll staff; Interim managers; Full-time equivalent Non-payroll staff; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-time equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-consolidated performance payments Payroll staff costs; Overtime Payroll staff costs; Employer pension contributions Payroll staff costs; Employer national insurance contributions Payroll staff costs; Total paybill Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2021 December Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 74 72.17 436 425.9 2475 2442.25 2613 2546.06 329 315.85 0 0 5927 5802.2 12 12 0 0 223 190.55 58 50.46 293 253 6220 6055.2 拢22,497,054.56 拢1,014,193.71 拢374,670.00 拢178,126.63 拢6,324,759.38 拢2,705,150.66 拢33,093,954.94 拢570,734.00 -拢6,341,484.00 -拢5,770,750.00 拢27,323,204.94
2021 December Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 53 47.04 330 310.28 599 559.16 57 52.56 5 5 0 0 1044 974 0 0 0 0 0 0 0 0 0 0 1044 974 拢2,643,549.26 拢19,762.69 拢10,450.00 拢2,833.67 拢707,278.98 拢264,656.91 拢3,648,531.51 拢0.00 拢0.00 拢0.00 拢3,648,531.51
2021 December Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1412 1376.5 171 167.3 29 27 0 0 0 0 0 0 1612 1570.8 Not set 0 0 0 0 0 0 0 0 0 1612 1570.8 拢4,932,614.50 拢179,405.70 拢22,256.83 拢577,524.58 拢935,365.54 拢636,872.73 拢7,284,039.88 拢0.00 拢0.00 拢0.00 拢7,284,039.88
2021 December Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 8.8 33 31.5 189 184.2 74 74 3 3 0 0 309 301.5 10 10 0 0 0 0 0 0 10 10 319 311.5 拢1,016,201.19 拢14,778.59 拢1,179.68 拢6,846.29 拢272,022.71 拢110,500.53 拢1,421,528.99 拢80,592.15 拢0.00 拢80,592.15 拢1,502,121.14
2021 December Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 0.8 17 15.15 24 20.33 4 3.9 0 0 46 40.2 0 0 0 0 0 0 0 0 0 0 46 40.2 拢179,221.00 拢0.00 拢0.00 拢0.00 拢40,622.00 拢18,017.00 拢237,860.00 拢0.00 拢0.00 拢0.00 拢237,860.00
2021 December Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 457 400.65 299 282.72 317 304.35 84 82.88 7 7 0 0 1164 1077.6 25 25 0 0 26 26 0 0 51 51 1215 1128.6 拢2,787,908.34 拢24,163.93 拢816.47 拢35,240.61 拢754,952.94 拢276,297.08 拢3,879,379.37 拢70,739.70 拢292,338.09 拢363,077.79 拢4,242,457.16
2021 December Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 4 4 1 1 3 2.72 8 8 0 0 1 1 17 16.7 0 0 0 0 0 0 2 2 2 2 19 18.7 拢73,665.10 拢216.66 拢0.00 拢0.00 拢20,621.85 拢8,456.37 拢102,959.98 拢0.00 拢2,100.00 拢2,100.00 拢105,059.98
2021 December HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1766 1662.83 2433 2168.25 2191 1979.54 307 291.19 27 27 0 0 6724 6128.8 0 0 0 0 0 0 0 0 0 0 6724 6128.8 拢15,929,172.29 拢204,150.61 拢700.00 拢788,547.01 拢4,275,957.36 拢13,003,695.57 拢34,202,222.84 拢121,674.78 拢23,798.08 拢145,472.86 拢34,347,695.70
2021 December Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 602 562.78 206 195.94 780 748.64 141 137.23 12 11.6 0 0 1741 1656.2 0 0 0 0 0 0 0 0 0 0 1741 1656.2 拢4,551,535.00 拢16,856.46 拢92,700.00 拢3,332.78 拢1,231,335.05 拢477,128.98 拢6,372,888.27 拢851,717.37 拢0.00 拢851,717.37 拢7,224,605.64
2021 December UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 239 218.63 477 449.32 573 549.29 370 350.01 24 23.7 0 0 1683 1591 53 53 0 0 109 109 0 0 162 162 1845 1753 拢4,921,515.00 拢210,182.00 拢48,335.00 拢136,299.00 拢1,394,117.00 拢555,834.00 拢7,266,282.00 拢1,054,303.00 拢0.00 拢1,054,303.00 拢8,320,585.00
2021 December Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 116 115.4 191 184.2 1245 1171.9 586 552.22 10 10 0 0 2148 2033.7 0 0 0 0 0 0 0 0 0 0 2148 2033.7 拢6,541,381.00 拢626,641.57 拢0.00 拢0.00 拢843,939.71 拢1,818,812.84 拢9,830,775.12 拢100,294.36 拢49,467.75 拢149,762.11 拢9,980,537.23
2021 December 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 0 361 353.38129 361 353.4 6 5.68 5 4.68 0 0 0 0 11 10.4 372 363.7 拢2,184,753.55 拢86,934.60 拢0.00 拢0.00 拢586,337.59 拢275,319.20 拢3,133,344.94 拢177,182.26 拢0.00 拢177,182.26 拢3,310,527.20
2021 December UKAEA Executive non-departmental public body Not set 86 81.12 252 248.6 905 891.51 332 320.36 15 14.5 103 103 1693 1659.1 0 0 0 0 477 477 0 0 477 477 2170 2136.1 拢6,292,957.14 拢51,676.03 拢343,335.68 拢92,355.85 拢1,077,546.76 拢769,277.24 拢8,627,148.70 拢1,957,428.36 拢0.00 拢1,957,428.36 拢10,584,577.06
2021 December UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 16 16 117 115.8 117 115.9 10 10 0 0 261 258.7 0 0 0 0 0 0 0 0 0 0 261 258.7 拢970,251.28 拢23,294.70 拢0.00 拢0.00 拢269,983.54 拢112,898.86 拢1,376,428.38 拢128,021.00 拢0.00 拢128,021.00 拢1,504,449.38
2021 December UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 641 596.77 1091 1041.69 4220 4080.85 1446 1392.96 236 226.23 312 301.66 7946 7640.2 0 0 0 0 0 0 0 0 0 0 7946 7640.2 拢25,195,985.20 拢1,066,973.04 拢22,000.00 拢137,207.45 拢20,241,750.54 拢2,817,962.71 拢49,481,878.95 拢2,100,666.74 拢54,324.05 拢2,154,990.79 拢51,636,869.74