Transparency data
BEIS headcount and payroll data for May 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) | 123 | 117.8 | 315 | 308 | 944 | 923.8 | 1121 | 1081.7 | 181 | 174.6 | 11 | 11 | 2695 | 2616.9 | 0 | 7 | 7 | 0 | 0 | 84.7 | 89 | 0 | 96 | 91.7 | 2791 | 2708.6 | £10,486,152.12 | £393,986.50 | £45,192.27 | £45,474.21 | £2,286,919.14 | £1,217,926.95 | £14,475,651.19 | £249,082.51 | £4,060,912.71 | £4,309,995.22 | £18,785,646.41 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 55.6 | 241 | 219.3 | 481 | 442.6 | 37 | 34.1 | 3 | 3 | 1 | 0.6 | 825 | 755 | 7 | 7 | Not set | Not set | Not set | Not set | 4 | 4 | 11 | 11 | 836 | 766 | £1,862,962.47 | £18,688.00 | Not set | £14,989.79 | £420,496.35 | £203,671.60 | £2,520,808.21 | £37,525.76 | £10,875.00 | £48,400.76 | £2,569,208.97 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 7 | 6.49 | 33 | 32.10 | 67 | 62.88 | 13 | 12.80 | 1 | 1.00 | 0 | 0.00 | 121 | 115.27 | 1 | 1.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 3 | 3 | 124 | 118 | £316,197.00 | £7,029.10 | £100.00 | £39.89 | £82,965.20 | £30,501.36 | £436,832.55 | £17,718.98 | £0.00 | £17,718.98 | £454,551.53 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 32 | 27.43 | 44 | 41.05 | 138 | 131.59 | 41 | 39.23 | 12 | 11.51 | 0 | 0.00 | 267 | 250.81 | 2 | 2.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 2 | 269 | 253 | £752,626.10 | £22,413.34 | -£9,600.00 | £1,864.78 | £192,204.75 | £73,749.59 | £1,033,258.56 | £4,699.00 | £0.00 | £4,699.00 | £1,037,957.56 | Non-Consolidated overpayment in March recooped in May. |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,123 | 1,105.91 | 300 | 291.47 | 127 | 126.49 | 21 | 20.81 | 6 | 6.00 | 0 | 0.00 | 1,577 | 1,550.68 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,577 | 1,551 | £4,374,583.56 | £185,509.93 | £13,287.22 | £493,042.96 | £692,740.36 | £575,532.22 | £6,334,696.25 | £0.00 | £0.00 | £0.00 | £6,334,696.25 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.60 | 22 | 20.90 | 123 | 122.10 | 44 | 44.00 | 3 | 3.00 | Not set | Not set | 209 | 206.60 | 3 | 3.00 | Not set | Not set | 12 | 11.50 | Not set | Not set | 15 | 15 | 224 | 221 | £643,716.86 | £22,869.15 | £439,329.85 | £338.08 | £135,687.66 | £68,618.27 | £1,310,559.87 | £98,883.74 | Not set | £98,883.74 | £1,409,443.61 | Not set |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 5 | 5 | 15 | 14.83 | 5 | 4.88 | Not set | Not set | 26 | 26 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 26 | 26 | £128,778.87 | £216.00 | Not set | Not set | £25,289.12 | £14,522.55 | £168,806.54 | Not set | Not set | £0.00 | £168,806.54 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 446 | 390 | 249 | 237 | 159 | 154 | 37 | 36 | 4 | 3 | Not set | Not set | 895 | 820 | Not set | Not set | Not set | Not set | Not set | Not set | 18 | 18 | 18 | 18 | 913 | 838 | £1,825,423.43 | £35,944.50 | Not set | £39,417.44 | £380,629.04 | £175,917.55 | £2,457,331.96 | Not set | £218,396.10 | £218,396.10 | £2,675,728.06 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 7 | 6.72 | 4 | 4 | 1 | 1 | Not set | Not set | 18 | 18 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 19 | £63,409.12 | Not set | Not set | Not set | £13,664.14 | £7,035.65 | £84,108.91 | Not set | £3,225.00 | £3,225.00 | £87,333.91 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.54 | 37 | 34.45 | 82 | 77.53 | 16 | 15.72 | 1 | 1.00 | Not set | Not set | 151 | 142.24 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 151 | 142 | £396,180.69 | £2,437.08 | £900.00 | £530.89 | £102,355.10 | £36,254.48 | £538,658.24 | Not set | Not set | £0.00 | £538,658.24 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 70 | 65.49 | 37 | 34.83 | 150 | 141.79 | 37 | 35.06 | 4 | 4.00 | 0 | 0.00 | 298 | 281.17 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 1 | 1 | 299 | 282 | £743,002.16 | £13,220.77 | £10,400.00 | £2,651.26 | £194,076.71 | £71,607.87 | £1,034,958.77 | £1,826.82 | £0.00 | £1,826.82 | £1,036,785.59 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 725 | 697.71 | 2130 | 1853.65 | 1743 | 1589.53 | 210 | 195.69 | 16 | 16 | 0 | 0 | 4,824 | 4,352.58 | 0 | 0 | 26 | 26.00 | 0 | 0.00 | 0 | 0 | 26 | 26 | 4,850 | 4,379 | £10,354,368.20 | £227,155.91 | £5,824.76 | £888,554.28 | £2,170,525.39 | £1,161,539.82 | £14,807,968.36 | £98,118.91 | £73,460.63 | £171,579.54 | £14,979,547.90 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 44 | 44.00 | 68 | 68.00 | 177 | 177.00 | 10 | 10.00 | 0 | 0.00 | 299 | 299.00 | 18 | 18.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18 | 317 | 317 | £1,173,027.42 | £228,307.48 | £0.00 | £0.00 | £288,536.19 | £162,718.75 | £1,852,589.84 | £95,947.04 | £0.00 | £95,947.04 | £1,948,536.88 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 488 | 453.71 | 194 | 186.29 | 661 | 632.29 | 117 | 114.01 | 10 | 10.00 | 0 | 0.00 | 1,470 | 1,396.30 | 46 | 46.00 | 0 | 0.00 | 5 | 5.00 | 0 | 0.00 | 51 | 51 | 1,521 | 1,447 | £3,723,886.00 | £8,309.00 | £3,000.00 | £16,898.00 | £789,981.00 | £385,517.00 | £4,927,591.00 | £598,503.00 | £0.00 | £598,503.00 | £5,526,094.00 | Increase due to the transfer of CET from BEIS. |
| 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 | Not set | Not set | 1,175 | 1,105.99 | 28 | 28.00 | Not set | Not set | 6 | 6.00 | Not set | Not set | 34 | 34 | 1,209 | 1,140 | £3,062,380.00 | £139,944.00 | £15,135.00 | £51,271.00 | £690,531.00 | £419,178.00 | £4,378,439.00 | £200,408.00 | Not set | £200,408.00 | £4,578,847.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 215 | 197.00 | 328 | 313.00 | 894 | 875.00 | 123 | 118.00 | 83 | 78.00 | 31 | 19.00 | 1,674 | 1,600.00 | 8 | 8.00 | 20 | 20.00 | 2 | 2.00 | 0 | 0.00 | 30 | 30 | 1,704 | 1,630 | £4,990,025.00 | £332,098.00 | £0.00 | £13,504.00 | £648,821.00 | £560,690.00 | £6,545,138.00 | £349,549.00 | £0.00 | £349,549.00 | £6,894,687.00 | 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 | 2,089 | 1,998.80 | 2,089 | 1,998.80 | 12 | 8.50 | 0 | 0.00 | 39 | 36.10 | 5 | 4.00 | 56 | 49 | 2,145 | 2,047 | £5,534,631.00 | £284,538.00 | £591,250.00 | £176,261.00 | £1,212,814.00 | £692,741.00 | £8,492,235.00 | £419,535.00 | £0.00 | £419,535.00 | £8,911,770.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 235 | 202.20 | 414 | 386.10 | 1,199 | 1,142.40 | 362 | 344.60 | 23 | 22.70 | 220 | 217.80 | 2,453 | 2,315.80 | 8 | 7.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 10 | 10 | 2,463 | 2,326 | £7,014,554.28 | £261,735.12 | £27,514.36 | £31,562.25 | £1,807,856.20 | £750,113.29 | £9,893,335.50 | £105,093.19 | £0.00 | £105,093.19 | £9,998,428.69 | 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 | 218 | 208.94 | 218 | 209 | 4 | 4 | 26 | 26 | 2 | 2 | Not set | Not set | 32 | 32 | 250 | 241 | £1,173,191.00 | £86,164.00 | £343,944.00 | Not set | £244,377.00 | £212,757.00 | £2,060,433.00 | £294,964.00 | Not set | £294,964.00 | £2,355,397.00 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 153 | 146.16 | 268 | 258.79 | 1,142 | 1,113.88 | 394 | 378.42 | 39 | 37.28 | 54 | 54.00 | 2,050 | 1,988.53 | 4 | 4.00 | 0 | 0.00 | 32 | 32.00 | 0 | 0.00 | 36 | 36 | 2,086 | 2,025 | £6,110,640.00 | £359,271.10 | £0.00 | £100,691.10 | £1,574,067.00 | £700,345.75 | £8,845,014.95 | £141,418.24 | £0.00 | £141,418.24 | £8,986,433.19 | 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 | 434 | 427.11 | 153 | 148.50 | 10 | 10.00 | 25 | 25.00 | 762 | 743.21 | 4 | 4.00 | 0 | 0.00 | 349 | 349.00 | Not set | Not set | 353 | 353 | 1,115 | 1,096 | £2,478,837.09 | ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý-ÌýÌý | ÌýÌýÌýÌý98,088.04 | ÌýÌýÌýÌý41,780.04 | ÌýÌý278,050.52 | ÌýÌý312,067.84 | £2,478,837.09 | Not set | £1,505,249.95 | £1,505,249.95 | £3,984,087.04 | Not set |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 5 | 5 | 39 | 35.95 | 45 | 43.24 | 7 | 5.1 | 0 | 0 | 98 | 91 | 4 | 4 | Not set | Not set | 5 | 4.75 | Not set | Not set | 9 | 8.75 | 107 | 100 | £327,059.65 | £4,980.81 | £3,650.00 | £0.00 | £68,685.57 | £36,935.78 | £441,311.81 | £58,249.51 | £0.00 | £58,249.51 | £499,561.32 | Not set |