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Transparency data

BEIS headcount and payroll data for March 2023

Updated 26 May 2023

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, Admin and Clerical; Headcount Non-payroll staff, Admin and Clerical; Full-Time Equivalent Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Headcount Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Full-Time Equivalent Non-payroll staff, Other Contingent Labour; Headcount Non-payroll staff, Other Contingent Labour; Full-Time Equivalent Non-payroll staff, Total Contingent labour, Headcount Non-payroll staff, Total Contingent labour, Full-Time Equivalent 4 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 Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2023 March Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 66 64.9 379 368.96 2572 2538.09 2923 2848.36 346 330.23 0 0 6286 6150.54 5 5 249 225.6 0 0 254 230.6 14 6540 6381.1 24912681.7 979797.94 851125 96393 6988364.88 3027895.56 36856258.08 1625817.96 7298740.48 8924558.44 45780816.52 Not set
2023 March Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 46 39.47 296 275.35 606 557.32 56 52.9 7 7 0 0 1011 932.04 2 2 0 0 30 30 0 0 0 1011 932 2598433.12 22065.82 7325 2957.36 704828.13 261943.19 3597552.62 0 0 0 3597552.62 Not set
2023 March Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1389 1359.3 172 165.1 32 30.89 0 0 0 0 0 0 1593 1555.3 0 0 0 0 0 0 0 0 0 1593 1555.3 5202613.76 104325.32 0 830336.36 1053442.44 713476.38 7904194.26 0 0 0 7904194.26 Not set
2023 March Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 11 10.2 26 25.2 199 193.4 90 88.1 3 3 0 0 329 319.9 14 12.6 0 0 0 0 14 12.6 0 343 332.5 1145126.15 59662.11 3295.41 465.01 311564.37 132649.97 1652763.02 129451 0 129451 1782214.02 Not set
2023 March Committee on Climate Change (CCC) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 0 0 1 1 12.7 13 28 26.38 4 4 0 0 46 44.38 0 0 0 0 6 6 6 6 0 52 50.4 328150.89 0 0 0 55679.71 24185.96 408016.56 0 0 0 408016.56 Not set
2023 March Companies House Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 416 366.89 304 287.25 386 372.72 109 106.62 7 7 0 0 1222 1140.48 19 19 74 74 0 0 93 93 0 1315 1233.5 3061297.19 126337.37 220.45 55314.34 839863.05 321789.78 4404822.18 1661069 0 1661069 6065891.18 Not set
2023 March Competition Service Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 6 6 1 1 4 3.9 10 10 0 0 1 1 22 21.9 0 0 0 0 0 0 0 0 3 22 21.9 96649.34 216.66 3500 0 27045.52 11532.12 138943.64 0 5634 5634 144577.64 Not set
2023 March HM Land Registry Non-ministerial department Department for Business, Energy & Industrial Strategy (BEIS) 1584 1478.75 2448 2184.08 2307 2076.67 325 308.03 29 28.53 0 0 6693 6076.06 0 0 248 248 0 0 248 248 4 6941 6324.1 17178718.33 228250.97 343.01 2407648.99 4358646.88 4144729.99 28318338.17 1156143.65 -207671.13 948472.52 29266810.69 Not set
2023 March Insolvency Service Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 486 448.64 189 179.24 805 771.8 157 152.84 12 12 0 0 1649 1564.52 66 66 68 68 0 0 134 134 0 1783 1698.5 4601037.96 27331.37 42300 74817.49 1260712.77 509028.48 6515228.07 1326135.57 0 1326135.57 7841363.64 Not set
2023 March UK Intellectual Property Office Executive Agency Department for Business, Energy & Industrial Strategy (BEIS) 201 181.99 444 414.89 614 589.69 418 395.46 24 23.7 0 0 1701 1605.73 50 49.61 46 46 0 0 96 95.6 4 1797 1701.3 4956510 211631 100292 245903 1491646 850379 7856361 1001984 0 1001984 8858345 As usual with our March figures, we need to add a caveat that these figures are draft and subject to change until signed off by auditors
2023 March Met Office Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 140 139.3 208 201.4 1283 1196.9 647 603.68 10 10 0 0 2288 2151.28 0 0 0 0 1 0 1 0 0 2289 2151.3 6963112.26 2593763.69 0 0 1158429.83 1950034.81 12665340.59 1071521.24 0 1071521.24 13736861.83 Not set
2023 March 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 0 349 341.77 349 341.77 0 0 0 0 0 0 0 0 0 349 341.8 2171770.61 88141.79 0 0 599166.59 272417.52 3131496.51 438050.77 0 438050.77 3569547.28 Not set
2023 March UKAEA Executive non-departmental public body Not set 65 60.42 249 245.43 955 940.94 396 385.3 17 16.5 98 97.2 1780 1745.79 0 0 0 0 582 582 582 582 0 2362 2327.8 13423432.43 50348.2 -1253082.18 111748.73 1825673.02 1018933.25 15177053.45 1315088 0 1315088 16492141.45 Please note this is V1 which agrees to EPMv1 and contains a ytd adjustment, there will be an adjustment and 2nd submission pending final year-end figures that will agree to EPMv2. It is expected that V2 submission adjustment will be to Contingent Labour element only. Our total submissions for the year should currently total 拢145,253,757.52.
2023 March UK Space Agency Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 1 1 10 10 118 117.1 124 123.1 8 8 0 0 261 259.2 1 1 31 31 0 0 32 32 1 293 291.2 1067268.31 36417.44 800 0 297762.65 122883.36 1525131.76 480287.73 0 480287.73 2005419.49 Not set
2023 March UKRI Executive agency Department for Business, Energy & Industrial Strategy (BEIS) 560 522.83 1041 997.17 4311 4168.11 1554 1493.39 253 241.47 295 279.63 8014 7702.6 92 79.64 23 15.8 190 165.97 305 261.4 Not set 8319 7964 25149697.16 1493123.88 57975 215198.14 21078124.5 2899901.43 50894020.11 4537308.92 1078719.32 5616028.24 56510048.35 Unable to provide the number of Consultancy/Consultants contracts.