Transparency data
BEIS headcount and payroll data for October 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) | 132 | 126.4 | 317 | 309.9 | 1152 | 1091.9 | 1212 | 1173.0 | 198 | 191.7 | 0 | 0 | 3011 | 2892.9 | 8 | 8 | 0 | 0 | 37 | 36.80 | 0 | 0 | 45 | 44.8 | 3056 | 2937.7 | £16,100,624.70 | £505,743.80 | £558,471.15 | £47,170.75 | £3,397,292.50 | £1,952,189.68 | £22,561,492.58 | £208,219.73 | £3,922,755.06 | £4,130,974.79 | £26,692,467.37 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 53.00 | 281 | 260.60 | 471 | 432.80 | 42 | 38.90 | 3 | 3.00 | 1 | 0.60 | 858 | 788.90 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7 | 865 | 796 | £2,116,258.69 | £19,775.70 | £- | £36,617.08 | £438,891.24 | £216,041.23 | £2,827,583.94 | £25,511.67 | £120,000.00 | £145,511.67 | £2,973,095.61 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 10.49 | 40 | 38.58 | 78 | 74.34 | 19 | 18.81 | 1 | 1.00 | 0 | 0.00 | 149 | 143.22 | 0 | 0.00 | 0 | 0.00 | 7 | 7.00 | 0 | 0.00 | 7 | 7 | 156 | 150 | £399,196.68 | £7,640.61 | £1,650.00 | £- | £99,524.65 | £38,955.51 | £546,967.45 | £72,287.82 | £- | £72,287.82 | £619,255.27 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 32 | 28.45 | 48 | 44.54 | 145 | 137.79 | 43 | 40.64 | 11 | 10.51 | 0 | 0.00 | 279 | 261.93 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 279 | 262 | £775,998.48 | £24,087.12 | £1,650.00 | £1,252.40 | £202,576.72 | £77,495.62 | £1,083,060.34 | £- | £- | £- | £1,083,060.34 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1129 | 1110.3 | 285 | 279.01 | 136 | 135.075 | 21 | 20.81 | 5 | 5 | 0 | 0 | 1576 | 1550.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1576 | 1550.195 | £4,555,485.01 | £248,110.97 | £1,000.00 | £1,109,006.95 | £862,404.11 | £698,908.21 | £7,474,915.25 | £- | £- | £- | £7,474,915.25 | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.60 | 21 | 20.20 | 134 | 133.10 | 52 | 51.50 | 4 | 4.00 | 0 | 0.00 | 226 | 223.40 | 4 | 4.00 | 0 | 0.00 | 7 | 5.40 | 0 | 0.00 | 11 | 9 | 237 | 233 | £701,043.45 | £11,159.84 | £2,408.64 | £122.00 | £149,738.06 | £77,081.86 | £941,553.85 | £69,757.23 | £- | £69,757.23 | £1,011,311.08 | All figures 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 | 5.19 | 18 | 15.38 | 5 | 3.82 | 0 | 0.00 | 30 | 25.39 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 30 | 25 | £119,966.18 | £216.00 | £- | £- | £25,875.67 | £15,528.08 | £161,585.93 | £- | £- | £- | £161,585.93 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 469 | 413 | 247 | 234 | 175 | 169 | 38 | 37 | 5 | 4 | Not set | Not set | 934 | 857 | 1 | 1 | Not set | Not set | Not set | Not set | 18 | 18 | 19 | 19 | 953 | 876 | £1,889,209.74 | £30,064.44 | £100.00 | £43,847.70 | £392,486.70 | £181,600.51 | £2,537,309.09 | £1,940.40 | £186,509.60 | £188,450.00 | £2,725,759.09 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 4 | 4 | 2 | 2 | 4 | 3.72 | 7 | 7 | 1 | 1 | 0 | 0 | 18 | 17.72 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 19 | 18.72 | £71,094.61 | Not set | £10,122.00 | Not set | £15,370.01 | £9,501.67 | £106,088.29 | £- | £3,675.00 | £3,675.00 | £109,763.29 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 13.54 | 34 | 31.71 | 80 | 76.21 | 17 | 16.53 | 0 | 0.00 | 0 | 0.00 | 146 | 137.99 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 146 | 138 | £366,723.83 | £4,197.37 | £400.00 | £- | £94,404.17 | £34,953.77 | £500,679.14 | £- | £- | £- | £500,679.14 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 59 | 54.49 | 37 | 33.95 | 151 | 142.92 | 38 | 36.39 | 3 | 3.00 | 0 | 0.00 | 288 | 270.75 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 288 | 271 | £751,402.12 | £14,226.99 | £4,500.00 | £900.78 | £197,223.05 | £76,631.59 | £1,044,884.53 | £- | £- | £- | £1,044,884.53 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 739 | 710.29 | 2,145 | 1,871.64 | 1,748 | 1,588.78 | 206 | 189.85 | 19 | 18.92 | 0 | 0.00 | 4,857 | 4,379.48 | 0 | 0.00 | 27 | 27.00 | 0 | 0.00 | 0 | 0.00 | 27 | 27 | 4,884 | 4,406 | £10,357,629.55 | £238,546.73 | £- | £529,035.29 | £2,185,791.19 | £1,160,935.54 | £14,471,938.30 | £234,381.65 | -£93,152.25 | £141,229.40 | £14,613,167.70 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 62 | 62.00 | 84 | 84.00 | 189 | 189.00 | 13 | 13.00 | 0 | 0.00 | 348 | 348.00 | 26 | 26.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 26 | 26 | 374 | 374 | £1,194,877.85 | £171,775.13 | £0.00 | £0.00 | £305,874.64 | £164,745.77 | £1,837,273.39 | £167,352.08 | £0.00 | £167,352.08 | £2,004,625.47 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 520 | 485.43 | 196 | 187.80 | 682 | 652.15 | 113 | 110.21 | 10 | 10.00 | 0 | 0.00 | 1,521 | 1,445.59 | 46 | 46.00 | 0 | 0.00 | 9 | 9.00 | 0 | 0.00 | 55 | 55 | 1,576 | 1,501 | £3,849,032.00 | £10,255.00 | £6,200.00 | £27,278.00 | £793,777.00 | £403,508.00 | £5,090,050.00 | £338,951.00 | £- | £338,951.00 | £5,429,001.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 187 | 167.51 | 374 | 349.33 | 322 | 311.25 | 281 | 262.97 | 26 | 26.00 | 0 | 0.00 | 1,190 | 1,117.06 | 40 | 40.00 | 0 | 0.00 | 15 | 15.00 | 0 | 0.00 | 55 | 55 | 1,245 | 1,172 | £3,129,689.00 | £141,516.00 | £15,407.00 | £42,881.00 | £701,046.00 | £348,363.00 | £4,378,902.00 | £298,362.00 | £- | £298,362.00 | £4,677,264.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 203 | 187.00 | 281 | 269.00 | 802 | 785.00 | 108 | 103.00 | 71 | 67.00 | 31 | 19.00 | 1,496 | 1,430.00 | 7 | 7.00 | 19 | 19.00 | 1 | 1.00 | 0 | 0.00 | 27 | 27 | 1,523 | 1,457 | £4,208,018.00 | £264,938.00 | £- | £13,168.00 | £576,363.00 | £487,545.00 | £5,550,032.00 | £158,332.00 | £- | £158,332.00 | £5,708,364.00 | Not set |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1998 | 1909.6 | 1998 | 1909.6 | 11 | 7.9 | 0 | 0 | 65 | 54 | 9 | 6 | 85 | 67.9 | 2083 | 1977.5 | £5,045,329.00 | £271,814.00 | £- | £152,787.00 | £113,234.00 | £554,848.00 | £6,138,012.00 | £514,267.00 | £- | £514,267.00 | £6,652,279.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 230 | 198.40 | 414 | 385.80 | 1,216 | 1,157.00 | 363 | 346.90 | 23 | 22.70 | 318 | 313.30 | 2,564 | 2,424.10 | 6 | 5.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 8 | 8 | 2,572 | 2,432 | £131,059.38 | £156,473.82 | £23,280.86 | £19,800.17 | £1,685,853.91 | £713,227.79 | £2,729,695.93 | £119,711.25 | £- | £119,711.25 | £2,849,407.18 | Not set |
| 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 | 219 | 209 | 219 | 209 | 6 | 6 | 23 | 23 | 0 | 0 | 0 | 0 | 29 | 29 | 248 | 238 | £1,174,029.00 | £61,977.00 | £284,972.00 | £- | £243,120.00 | £181,390.00 | £1,945,488.00 | £190,567.00 | £- | £190,567.00 | £2,136,055.00 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 152 | 145.86 | 286 | 275.97 | 1,173 | 1,138.77 | 393 | 378.20 | 40 | 36.78 | 54 | 54.00 | 2,098 | 2,029.58 | 26 | 26.00 | 0 | 0.00 | 36 | 36.00 | 0 | 0.00 | 62 | 62 | 2,160 | 2,092 | £6,194,536.00 | £376,146.39 | £- | £87,190.70 | £1,612,472.00 | £705,414.31 | £8,975,759.40 | £218,624.40 | £- | £218,624.40 | £9,194,383.80 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 55.12 | 101 | 97.82 | 481 | 472.80 | 160 | 155.30 | 10 | 10.00 | 34 | 34.00 | 844 | 825.04 | 4 | 4.00 | 0 | 0.00 | 333 | 333.00 | 0 | 0.00 | 337 | 337 | 1,181 | 1,162 | £3,022,897.40 | £- | £121,699.76 | £89,756.25 | £511,780.65 | £369,566.01 | £4,115,700.07 | £1,586,397.04 | £- | £1,586,397.04 | £5,702,097.11 | Allowances included within salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 2 | 2 | 6 | 6 | 55 | 53.55 | 51 | 48.66 | 7 | 6.1 | 0 | 0 | 121 | 116.31 | 2 | 1.1 | 0 | 0 | 6 | 5.3 | 0 | 0 | 8 | 6.4 | 129 | 122.71 | £469,160.39 | £4,057.83 | £500.00 | £- | £93,941.21 | £53,347.37 | £621,006.80 | £66,674.92 | £- | £66,674.92 | £687,681.72 | Not set |