Transparency data
BEIS headcount and payroll data for April 2017
Updated 8 March 2018
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
| 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) | 112 | 107.201 | 303.9 | 301.54 | 913 | 895.075 | 1115 | 1075.949 | 183 | 175 | 11 | 11 | 2,638 | 2,566 | 7 | 7 | Not set | Not set | 89 | 84.7 | Not set | Not set | 96 | 91.7 | 2,734 | 2,657 | £10,710,298.37 | £359,273.79 | £147,849.87 | £45,374.09 | £2,421,733.12 | £1,291,067.43 | £14,975,596.67 | -£237,170.35 | £627,063.42 | £389,893.07 | £15,365,489.74 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 59 | 52.60 | 229 | 207.80 | 479 | 440.60 | 38 | 34.70 | 3 | 3.00 | 1 | 0.60 | 809 | 739.30 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 11 | 11 | 820 | 750 | £2,030,139.80 | £17,548.61 | £0.00 | £27,992.28 | £417,964.60 | £209,734.25 | £2,703,379.54 | £23,347.58 | £3,000.00 | £26,347.58 | £2,729,727.12 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 5.88 | 32 | 31.10 | 66 | 61.73 | 13 | 12.80 | 1 | 1.00 | 0 | 0.00 | 118 | 112.51 | 1 | 1.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 3 | 3 | 121 | 116 | £326,036.05 | £5,078.80 | £0.00 | £480.52 | £83,884.25 | £36,659.84 | £452,139.46 | £16,783.20 | £0.00 | £16,783.20 | £468,922.66 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 32 | 27.43 | 46 | 42.59 | 136 | 129.78 | 41 | 39.43 | 12 | 11.51 | 0 | 0.00 | 267 | 250.74 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2 | 269 | 253 | £743,628.62 | £16,218.46 | £1,338.15 | £2,163.57 | £190,414.99 | £75,466.48 | £1,029,230.27 | £3,759.00 | £0.00 | £3,759.00 | £1,032,989.27 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,157 | 1,136.78 | 291 | 284.76 | 130 | 129.50 | 19 | 18.81 | 5 | 5.00 | 0 | 0.00 | 1,602 | 1,574.85 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,602 | 1,575 | £4,370,359.45 | £163,008.86 | £0.00 | £547,439.53 | £829,678.03 | £570,735.85 | £6,481,221.72 | £0.00 | £0.00 | £0.00 | £6,481,221.72 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 18 | 17.50 | 22 | 20.09 | 125 | 124.10 | 44 | 44.00 | 3 | 3.00 | 0 | 0.00 | 212 | 208.69 | 4 | 4.00 | 0 | 0.00 | 13 | 12.50 | 0 | 0.00 | 17 | 17 | 229 | 225 | £652,327.68 | £11,488.97 | £0.00 | £1,303.83 | £137,266.94 | £71,540.63 | £873,928.05 | £125,005.05 | £0.00 | £125,005.05 | £998,933.10 | Data is correct. |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 1 | 1.00 | 6 | 5.61 | 14 | 13.23 | 5 | 4.80 | 0 | 0.00 | 26 | 24.64 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 26 | 25 | £116,286.46 | £216.00 | £0.00 | £0.00 | £21,226.21 | £12,184.48 | £149,913.15 | £0.00 | £0.00 | £0.00 | £149,913.15 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 448 | 390.00 | 253 | 240.00 | 155 | 154.00 | 35 | 34.00 | 5 | 4.00 | 0 | 0.00 | 896 | 822.00 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18.00 | 19 | 19 | 915 | 841 | £1,829,639.24 | £29,878.84 | £0.00 | £37,277.12 | £380,867.81 | £175,270.68 | £2,452,933.69 | £1,018.70 | £93,082.14 | £94,100.84 | £2,547,034.53 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 3 | 3.00 | 3 | 3.00 | 7 | 6.72 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 18 | 17.72 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 18 | 18 | £64,512.97 | £0.00 | £0.00 | £0.00 | £13,908.09 | £4,094.14 | £82,515.20 | £0.00 | £3,950.00 | £3,950.00 | £86,465.20 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.54 | 35 | 34.45 | 85 | 79.42 | 17 | 16.72 | 4 | 4.00 | 0 | 0.00 | 156 | 148.13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 156 | 148 | £405,465.55 | £2,433.06 | £300.00 | £562.77 | £103,650.80 | £39,258.92 | £551,671.10 | £0.00 | £0.00 | £0.00 | £551,671.10 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 65 | 60.64 | 38 | 35.64 | 157 | 147.97 | 32 | 31.14 | 4 | 4.00 | 0 | 0.00 | 296 | 279.39 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 1 | 1 | 297 | 280 | £738,633.64 | £11,677.50 | £7,483.00 | £2,656.33 | £192,882.00 | £72,225.00 | £1,025,557.47 | £1,826.82 | £0.00 | £1,826.82 | £1,027,384.29 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 723 | 695.40 | 2,161 | 1,882.65 | 1,732 | 1,580.14 | 211 | 196.34 | 16 | 16.00 | 0 | 0.00 | 4,843 | 4,370.53 | 0 | 0.00 | 20 | 20.00 | 0 | 0.00 | 0 | 0.00 | 20 | 20 | 4,863 | 4,391 | £10,434,230.19 | £203,764.64 | £589.80 | £743,981.01 | £2,160,324.80 | £1,085,486.02 | £14,592,840.46 | £138,190.92 | £24,000.00 | £162,190.92 | £14,755,031.38 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 45 | 45.00 | 67 | 67.00 | 172 | 172.00 | 10 | 10.00 | 0 | 0.00 | 294 | 294.00 | 16 | 16.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 16 | 16 | 310 | 310 | £1,154,636.44 | £153,333.67 | £0.00 | £0.00 | £286,639.67 | £151,906.17 | £1,746,515.95 | £51,012.50 | £0.00 | £51,012.50 | £1,797,528.45 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 482 | 448.29 | 187 | 179.13 | 615 | 585.72 | 95 | 93.00 | 8 | 8.00 | 0 | 0.00 | 1,387 | 1,314.14 | 38 | 38.00 | 0 | 0.00 | 8 | 8.00 | 0 | 0.00 | 46 | 46 | 1,433 | 1,360 | £3,483,486.00 | £11,043.00 | £5,000.00 | £26,408.00 | £712,183.00 | £355,838.00 | £4,593,958.00 | £233,762.00 | £0.00 | £233,762.00 | £4,827,720.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 186 | 166.55 | 388 | 364.43 | 302 | 293.60 | 274 | 256.41 | 25 | 25.00 | 0 | 0.00 | 1,175 | 1,105.99 | 28 | 28.00 | 0 | 0.00 | 6 | 6.00 | 0 | 0.00 | 34 | 34 | 1,209 | 1,140 | £3,012,912.00 | £141,667.00 | £0.00 | £0.00 | £680,309.00 | £270,587.00 | £4,105,475.00 | £63,344.00 | £0.00 | £63,344.00 | £4,168,819.00 | Our Finance Directorate has informed me that year end accounts are still being completed and these figures may be subject to change. |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 219 | 201.00 | 336 | 320.00 | 891 | 873.00 | 122 | 117.00 | 83 | 78.00 | 31 | 19.00 | 1,682 | 1,608.00 | 10 | 10.00 | 20 | 20.00 | 2 | 2.00 | 0 | 0.00 | 32 | 32 | 1,714 | 1,640 | £5,384,795.00 | £324,426.00 | £0.00 | £10,120.00 | £650,833.00 | £611,623.00 | £6,981,797.00 | £248,664.00 | £0.00 | £248,664.00 | £7,230,461.00 | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2,096 | 2,005.80 | 2,096 | 2,005.80 | 14 | 10.10 | 0 | 0.00 | 34 | 30.60 | 0 | 0.00 | 48 | 41 | 2,144 | 2,047 | £5,526,438.00 | £289,134.00 | £0.00 | £137,357.00 | £1,229,219.00 | £602,455.00 | £7,784,603.00 | £186,707.00 | £0.00 | £186,707.00 | £7,971,310.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 232 | 201.00 | 405 | 377.60 | 1,193 | 1,137.00 | 362 | 344.70 | 23 | 22.70 | 225 | 221.80 | 2,440 | 2,304.80 | 7 | 6.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 9 | 9 | 2,449 | 2,314 | £6,556,481.47 | £318,551.79 | £27,428.60 | £22,942.73 | £1,674,379.28 | £692,018.92 | £9,291,802.79 | £29,513.52 | £0.00 | £29,513.52 | £9,321,316.31 | Not set |
| Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 217 | 208.24 | 217 | 208.24 | 4 | 4.00 | 23 | 23.00 | 3 | 3.00 | 0 | 0.00 | 30 | 30 | 247 | 238 | £1,155,248.00 | £81,567.00 | £250,000.00 | £0.00 | £239,144.00 | £149,746.00 | £1,875,705.00 | £250,000.00 | £0.00 | £250,000.00 | £2,125,705.00 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 155 | 147.33 | 273 | 263.79 | 1,137 | 1,109.49 | 394 | 378.33 | 39 | 37.28 | 59 | 59.00 | 2,057 | 1,995.22 | 3 | 3.00 | 0 | 0.00 | 32 | 32.00 | 0 | 0.00 | 35 | 35 | 2,092 | 2,030 | £6,094,651.00 | £362,317.82 | £5,600.00 | £83,394.36 | £1,577,494.00 | £697,555.64 | £8,821,012.82 | £189,546.00 | £0.00 | £189,546.00 | £9,010,558.82 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 56 | 52.39 | 84 | 80.21 | 426 | 419.11 | 152 | 147.69 | 10 | 10.00 | 25 | 25.00 | 753 | 734.40 | 5 | 5.00 | 0 | 0.00 | 343 | 343.00 | 0 | 0.00 | 348 | 348 | 1,101 | 1,082 | £2,880,000.00 | £0.00 | £90,000.00 | £70,000.00 | £490,000.00 | £340,000.00 | £3,870,000.00 | £1,489,231.55 | £0.00 | £1,489,231.55 | £5,359,231.55 | Allowances are included in salary costs. Employee costs are estimates for this month. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 5 | 5 | 36 | 36 | 45 | 43.24 | 7 | 6.1 | 0 | 0 | 94 | 91 | 4 | 4 | 0 | 0 | 4 | 3.45 | 0 | 0 | 8 | 7.45 | 102 | 99 | £333,546.63 | £4,710.08 | £1,650.00 | £0.00 | £70,938.69 | £37,522.13 | £448,367.53 | £51,852.62 | £0.00 | £51,852.62 | £500,220.15 | Not set |