Transparency data
BEIS headcount and payroll data for September 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) | 180 | 174.4 | 325 | 318.2 | 1048 | 1027.1 | 1200 | 1160.8 | 191 | 184.3 | Not set | Not set | 2944 | 2864.7 | 8 | 8 | Not set | Not set | Not set | Not set | 44 | 43.8 | 52 | 51.8 | 2996 | 2916.5 | £10,696,021.16 | £368,533.12 | £15,149.52 | £28,948.84 | £2,326,583.37 | £1,205,352.16 | £14,640,588.17 | £36,595.09 | £405,984.80 | £442,579.89 | £15,083,168.06 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 55.00 | 265 | 243.90 | 472 | 434.30 | 40 | 36.80 | 3 | 3.00 | 1 | 0.60 | 843 | 773.60 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7 | 850 | 781 | £2,825,463.11 | £19,867.80 | £0.00 | £15,115.95 | £426,765.96 | £207,372.96 | £3,494,585.78 | £0.00 | £136,250.60 | £136,250.60 | £3,630,836.38 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 10.49 | 39 | 37.58 | 80 | 75.95 | 18 | 17.61 | 1 | 1.00 | 0 | 0.00 | 149 | 142.63 | 4 | 4.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4 | 153 | 147 | £377,178.25 | £5,831.15 | £4,900.00 | £68.52 | £96,456.81 | £36,892.62 | £521,327.35 | £39,444.30 | £0.00 | £39,444.30 | £560,771.65 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 33 | 28.96 | 47 | 44.05 | 141 | 134.19 | 42 | 39.83 | 11 | 10.51 | 0 | 0.00 | 274 | 257.54 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 274 | 258 | £769,016.48 | £22,920.79 | £44,578.40 | £1,276.19 | £198,747.31 | £83,358.10 | £1,119,897.27 | £0.00 | £0.00 | £0.00 | £1,119,897.27 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,136 | 1,117.00 | 296 | 288.00 | 108 | 108.00 | 21 | 21.00 | 5 | 5.00 | 0 | 0.00 | 1,566 | 1,539.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,566 | 1,539 | £4,483,560.00 | £206,492.00 | £804.00 | £591,264.87 | £846,649.16 | £610,614.50 | £6,739,384.53 | £0.00 | £0.00 | £0.00 | £6,739,384.53 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 16 | 15.60 | 20 | 19.20 | 133 | 132.10 | 49 | 48.50 | 4 | 4.00 | 0 | 0.00 | 222 | 219.40 | 3 | 3.00 | 0 | 0.00 | 9 | 7.40 | 0 | 0.00 | 12 | 10 | 234 | 230 | £683,925.49 | £11,813.93 | £0.00 | £1,052.39 | £146,234.93 | £75,251.78 | £918,278.52 | £80,528.11 | £0.00 | £80,528.11 | £998,806.63 | Figures are correct. |
| Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 1 | 1.00 | 7 | 6.19 | 16 | 15.73 | 5 | 3.82 | 0 | 0.00 | 29 | 26.74 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 29 | 27 | £116,689.41 | £216.00 | £0.00 | £0.00 | £25,130.14 | £14,840.77 | £156,876.32 | £0.00 | £0.00 | £0.00 | £156,876.32 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 462 | 405.00 | 248 | 235.00 | 174 | 169.00 | 37 | 36.00 | 5 | 4.00 | 0 | 0.00 | 926 | 849.00 | 3 | 3.00 | 0 | 0.00 | 0 | 0.00 | 18 | 18.00 | 21 | 21 | 947 | 870 | £1,880,817.93 | £37,046.71 | £120,132.63 | £43,055.79 | £391,974.05 | £198,326.51 | £2,671,353.62 | £3,206.00 | £171,632.00 | £174,838.00 | £2,846,191.62 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4.00 | 2 | 2.00 | 4 | 3.72 | 7 | 7.00 | 1 | 1.00 | 0 | 0.00 | 18 | 17.72 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1.00 | 1 | 1 | 19 | 19 | £64,616.11 | £0.00 | £4,000.00 | £0.00 | £13,938.12 | £7,762.79 | £90,317.02 | £0.00 | £3,775.00 | £3,775.00 | £94,092.02 | 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 | 79 | 75.02 | 17 | 16.53 | 0 | 0.00 | 0 | 0.00 | 148 | 139.54 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 148 | 140 | £369,904.62 | £4,035.79 | £800.00 | £0.00 | £93,904.32 | £35,721.34 | £504,366.07 | £0.00 | £0.00 | £0.00 | £504,366.07 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 53.18 | 37 | 34.64 | 153 | 145.03 | 39 | 37.39 | 3 | 3.00 | 0 | 0.00 | 290 | 273.24 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 290 | 273 | £763,387.26 | £14,530.24 | £1,050.00 | £63.49 | £200,738.22 | £77,726.10 | £1,057,495.31 | £0.00 | £0.00 | £0.00 | £1,057,495.31 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 741 | 713.24 | 2,136 | 1,862.41 | 1,749 | 1,590.73 | 211 | 194.93 | 18 | 18.00 | 0 | 0.00 | 4,855 | 4,379.31 | 0 | 0.00 | 29 | 29.00 | 0 | 0.00 | 0 | 0.00 | 29 | 29 | 4,884 | 4,408 | £10,383,129.45 | £240,160.20 | £1,183.20 | £476,458.68 | £2,184,650.92 | £1,143,831.66 | £14,429,414.11 | £191,740.64 | £129,586.60 | £321,327.24 | £14,750,741.35 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 62 | 62.00 | 83 | 83.00 | 184 | 184.00 | 13 | 13.00 | 0 | 0.00 | 342 | 342.00 | 9 | 9.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 9 | 9 | 351 | 351 | £1,263,590.14 | £156,129.63 | £0.00 | £0.00 | £311,235.48 | £167,693.90 | £1,898,649.15 | £182,426.18 | £0.00 | £182,426.18 | £2,081,075.33 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 510 | 474.85 | 199 | 190.80 | 667 | 637.70 | 113 | 109.93 | 10 | 10.00 | 0 | 0.00 | 1,499 | 1,423.28 | 45 | 45.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 54 | 54 | 1,553 | 1,477 | £3,774,011.00 | £9,704.00 | £13,300.00 | £12,820.00 | £857,797.00 | £426,881.00 | £5,094,513.00 | £400,864.00 | £0.00 | £400,864.00 | £5,495,377.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 176 | 157.07 | 378 | 353.26 | 320 | 309.82 | 277 | 258.89 | 27 | 27.00 | 0 | 0.00 | 1,178 | 1,106.04 | 38 | 38.00 | 0 | 0.00 | 12 | 12.00 | 0 | 0.00 | 50 | 50 | 1,228 | 1,156 | £3,089,240.00 | £142,839.00 | £7,559.00 | £40,186.00 | £696,379.00 | £344,712.00 | £4,320,915.00 | £267,153.00 | £0.00 | £267,153.00 | £4,588,068.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 202 | 187.00 | 279 | 266.00 | 805 | 788.00 | 108 | 103.00 | 74 | 69.00 | 29 | 18.00 | 1,497 | 1,431.00 | 5 | 5.00 | 19 | 19.00 | 1 | 1.00 | 0 | 0.00 | 25 | 25 | 1,522 | 1,456 | £4,303,754.00 | £279,366.00 | £0.00 | £9,312.00 | £570,255.00 | £471,256.00 | £5,633,943.00 | £419,986.00 | £0.00 | £419,986.00 | £6,053,929.00 | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2002 | 1914 | 2002 | 1914 | 13 | 9.9 | 0 | 0 | 53 | 50.1 | 8 | 6 | 74 | 66 | 2076 | 1980 | £5,296,665.00 | £286,390.00 | £0.00 | £132,197.00 | £1,161,468.00 | £579,478.00 | £7,456,198.00 | £463,089.00 | £0.00 | £463,089.00 | £7,919,287.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 230 | 198.70 | 409 | 380.70 | 1,201 | 1,144.30 | 367 | 349.30 | 23 | 22.70 | 287 | 282.80 | 2,517 | 2,378.50 | 7 | 6.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 9 | 9 | 2,526 | 2,387 | £131,059.38 | £241,882.27 | £20,112.36 | £27,534.08 | £1,682,260.47 | £700,108.13 | £2,802,956.69 | £103,779.72 | £7,332.25 | £111,111.97 | £2,914,068.66 | 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 | 220 | 210.23 | 220 | 210.23 | 4 | 4.00 | 23 | 21.29 | 0 | 0.00 | 0 | 0.00 | 27 | 25 | 247 | 236 | £1,068,921.07 | £48,369.83 | £279,527.61 | £0.00 | £231,154.77 | £167,515.44 | £1,795,488.72 | £255,423.74 | £0.00 | £255,423.74 | £2,050,912.46 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 149 | 143.86 | 285 | 275.86 | 1,164 | 1,130.72 | 392 | 376.23 | 38 | 35.78 | 59 | 59.00 | 2,087 | 2,021.45 | 22 | 22.00 | 0 | 0.00 | 36 | 36.00 | 0 | 0.00 | 58 | 58 | 2,145 | 2,079 | £6,172,959.00 | £335,606.29 | £61,326.00 | £79,577.81 | £1,600,521.00 | £707,370.20 | £8,957,360.30 | £115,650.55 | £0.00 | £115,650.55 | £9,073,010.85 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 59 | 55.58 | 103 | 99.61 | 464 | 455.43 | 159 | 154.30 | 10 | 10.00 | 34 | 34.00 | 829 | 808.92 | 4 | 4.00 | 0 | 0.00 | 327 | 327.00 | 0 | 0.00 | 331 | 331 | 1,160 | 1,140 | £2,878,492.85 | £0.00 | £129,663.05 | £67,726.08 | £502,611.90 | £356,785.60 | £3,935,279.48 | £1,241,342.24 | £0.00 | £1,241,342.24 | £5,176,621.72 | Allowances included within Salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 6 | 6 | 53 | 51.55 | 50 | 47.66 | 7 | 6.1 | 0 | 0 | 118 | 113.31 | 1 | 1 | 0 | 0 | 6 | 4 | 0 | 0 | 7 | 5 | 125 | 118.31 | £423,935.62 | £4,369.07 | £1,700.00 | £0.00 | £87,561.57 | £48,292.09 | £565,858.35 | £54,776.16 | £0.00 | £54,776.16 | £620,634.51 | Not set |