Transparency data
BEIS headcount and payroll data for June 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) | 120 | 114.5 | 328 | 319.5 | 974 | 954.5 | 1168 | 1129.8 | 198 | 190.2 | Not set | Not set | 2,788 | 2,708.50 | 8 | 8 | Not set | Not set | 52 | 56.3 | Not set | Not set | 60 | 64.30 | 2,848 | 2,773 | 10530653.81 | 392518.66 | 36588.03 | 36346.81 | 2304931.93 | 1212720.33 | £14,513,759.57 | 428193.41 | -636340.74 | -£208,147.33 | £14,305,612.24 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 55.60 | 237 | 216.00 | 481 | 442.90 | 38 | 35.00 | 3 | 3.00 | 1 | 0.60 | 822 | 753.10 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 11 | 11 | 833 | 764 | £2,156,385.15 | £19,230.85 | £0.00 | £18,182.46 | £422,751.10 | £212,879.72 | £2,829,429.28 | £41,409.20 | £0.00 | £41,409.20 | £2,870,838.48 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 7 | 6.49 | 35 | 33.90 | 66 | 61.68 | 14 | 14.00 | 1 | 1.00 | 0 | 0.00 | 123 | 117.07 | 3 | 3.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 5 | 5 | 128 | 122 | £324,797.69 | £7,255.28 | £400.00 | £137.05 | £83,755.89 | £32,507.18 | £448,853.09 | £32,588.78 | £0.00 | £32,588.78 | £481,441.87 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 32 | 27.50 | 47 | 44.05 | 137 | 130.36 | 42 | 40.23 | 12 | 11.51 | 0 | 0.00 | 270 | 253.65 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1 | 271 | 255 | £742,389.55 | Not set | £4,850.00 | £2,054.04 | £191,895.10 | £78,868.28 | Not set | £2,627.83 | £0.00 | £2,627.83 | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,121 | 1,102.73 | 298 | 289.22 | 129 | 128.30 | 19 | 18.81 | 5 | 5.00 | 0 | 0.00 | 1,572 | 1,544.06 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,572 | 1,544 | £4,413,195.36 | £195,037.62 | £0.00 | £588,228.36 | £838,118.68 | £584,911.67 | £6,619,491.69 | £0.00 | £0.00 | £0.00 | £6,619,491.69 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 17 | 16.60 | 22 | 20.90 | 126 | 125.10 | 44 | 44.00 | 3 | 3.00 | 0 | 0.00 | 212 | 209.60 | 3 | 3.00 | 0 | 0.00 | 12 | 11.50 | 0 | 0.00 | 15 | 15 | 227 | 224 | £642,867.97 | £16,374.16 | £6,447.01 | £106.28 | £135,683.07 | £70,522.09 | £872,000.58 | £122,691.50 | £0.00 | £122,691.50 | £994,692.08 | 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 | 5 | 5.00 | 15 | 14.83 | 5 | 4.88 | 0 | 0.00 | 26 | 25.71 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 26 | 26 | £146,618.35 | £216.00 | £0.00 | £0.00 | £25,108.95 | £18,663.27 | £190,606.57 | £0.00 | £0.00 | £0.00 | £190,606.57 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 449 | 393.00 | 249 | 236.00 | 164 | 159.00 | 37 | 36.00 | 4 | 3.00 | 0 | 0.00 | 903 | 827.00 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18.00 | 21 | 21 | 924 | 848 | £1,844,964.10 | £35,271.50 | £0.00 | £64,785.81 | £384,498.15 | £181,318.48 | £2,510,838.04 | £5,405.40 | £253,027.08 | £258,432.48 | £2,769,270.52 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4.00 | 2 | 2.00 | 5 | 4.72 | 7 | 7.00 | 1 | 1.00 | 0 | 0.00 | 19 | 18.72 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 19 | 19 | 65481.62 | Not set | 6250 | Not set | 14101.67 | 8090.32 | 93923.61 | Not set | 5525 | 5525 | 99448.61 | 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 | 84 | 79.33 | 15 | 14.72 | 1 | 1.00 | 0 | 0.00 | 152 | 143.04 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 152 | 143 | £393,117.40 | £2,964.25 | £200.00 | £0.00 | £100,070.66 | £36,220.02 | £532,572.33 | £0.00 | £0.00 | £0.00 | £532,572.33 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 70 | 65.08 | 33 | 30.83 | 153 | 144.68 | 38 | 36.06 | 4 | 4.00 | 0 | 0.00 | 298 | 280.65 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 0 | 0.00 | 1 | 1 | 299 | 282 | £752,448.67 | £14,736.73 | £1,400.00 | £2,552.38 | £196,658.79 | £73,930.63 | £1,041,727.20 | £2,256.66 | £0.00 | £2,256.66 | £1,043,983.86 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 724 | 698.1 | 2114 | 1839.0 | 1744 | 1588.6 | 212 | 197.3 | 16 | 16 | 0 | 0 | 4,810 | 4,338.93 | 0 | 0 | 19 | 19.00 | 0 | 0.00 | 0 | 0 | 19 | 19.00 | 4,829 | 4,358 | £10,383,323.61 | £214,330.34 | £0.00 | £917,097.28 | £2,177,967.00 | £1,171,742.17 | £14,864,460.40 | £199,249.00 | £22,619.00 | £221,868.00 | £15,086,328.40 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 45 | 45.00 | 70 | 70.00 | 178 | 178.00 | 11 | 11.00 | 0 | 0.00 | 304 | 304.00 | 15 | 15.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 15 | 15 | 319 | 319 | £1,159,355.53 | -£28,541.74 | £0.00 | £0.00 | £291,500.27 | £128,180.42 | £1,550,494.48 | £1,330,305.34 | £0.00 | £1,330,305.34 | £2,880,799.82 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 483 | 448.19 | 195 | 187.29 | 666 | 637.09 | 114 | 111.01 | 10 | 10.00 | 0 | 0.00 | 1,468 | 1,393.58 | 54 | 54.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 63 | 63 | 1,531 | 1,457 | £3,721,428.00 | £9,490.00 | £0.00 | £19,396.00 | £776,612.00 | £387,882.00 | £4,914,808.00 | £271,372.00 | £0.00 | £271,372.00 | £5,186,180.00 | 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 | 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) | 212 | 194.00 | 312 | 297.00 | 871 | 852.00 | 115 | 110.00 | 79 | 74.00 | 29 | 18.00 | 1,618 | 1,545.00 | 5 | 5.00 | 18 | 18.00 | 1 | 1.00 | 0 | 0.00 | 24 | 24 | 1,642 | 1,569 | £4,604,357.00 | £279,288.00 | £0.00 | £14,121.00 | £618,809.00 | £509,225.00 | £6,025,800.00 | £473,160.00 | £0.00 | £473,160.00 | £6,498,960.00 | 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 | 2,121 | 2,029.70 | 2,121 | 2,029.70 | 12 | 7.50 | 0 | 0.00 | 41 | 38.10 | 7 | 5.40 | 60 | 51 | 2,181 | 2,081 | £5,532,179.00 | £275,300.00 | £17,592.00 | £145,119.00 | £1,226,619.00 | £1,137,824.00 | £8,334,633.00 | £437,284.00 | £0.00 | £437,284.00 | £8,771,917.00 | Met Office do not use Grades. |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 230 | 197.60 | 424 | 394.60 | 1,203 | 1,148.20 | 362 | 344.30 | 23 | 22.70 | 226 | 223.20 | 2,468 | 2,330.60 | 8 | 7.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 10 | 10 | 2,478 | 2,340 | £6,591,542.43 | £242,292.24 | £8,345.36 | £32,770.52 | £1,695,577.37 | £691,067.64 | £9,261,595.56 | £110,178.40 | £0.00 | £110,178.40 | £9,371,773.96 | 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 | 219 | 209.94 | 219 | 209.94 | 4 | 4 | 22 | 22 | 2 | 2 | Not set | Not set | 6 | 6.00 | 225 | 216 | 1124826.97 | 79407.78 | 280772.1 | Not set | 237455.26 | 178766.15 | £1,901,228.26 | 172685.58 | 1505249.95 | £1,677,935.53 | £3,579,163.79 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 144.16 | 273 | 263.31 | 1,147 | 1,117.51 | 393 | 377.42 | 39 | 37.28 | 73 | 73.00 | 2,076 | 2,012.68 | 4 | 4.00 | 0 | 0.00 | 29 | 29.00 | 0 | 0.00 | 33 | 33 | 2,109 | 2,046 | £6,113,610.00 | £366,330.30 | £0.00 | £92,659.23 | £1,574,765.00 | £693,938.69 | £8,841,303.22 | £88,801.74 | £0.00 | £88,801.74 | £8,930,104.96 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 54.39 | 84 | 80.21 | 438 | 430.71 | 156 | 151.50 | 10 | 10.00 | 26 | 26.00 | 772 | 752.81 | 4 | 4.00 | 0 | 0.00 | 335 | 335.00 | 0 | 0.00 | 339 | 339 | 1,111 | 1,092 | £2,433,936.24 | £0.00 | £121,485.68 | £54,043.14 | £350,514.40 | £315,365.25 | £3,275,344.71 | £1,254,948.94 | £0.00 | £1,254,948.94 | £4,530,293.65 | Allowances included within Salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 5 | 5 | 41 | 39.95 | 49 | 47.24 | 7 | 6.1 | Not set | Not set | 104 | 100 | 3 | 3 | 0 | 0 | 6 | 5.75 | 0 | 0 | 9 | 8.75 | 113 | 109 | £371,433.32 | £8,158.81 | £400.00 | £0.00 | £79,350.45 | £42,056.77 | £501,399.35 | £60,580.82 | £0.00 | £60,580.82 | £561,980.17 | Not set |