Transparency data
BEIS headcount and payroll data for November 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) | 126 | 120.6 | 333 | 326.2 | 1155 | 1135.3 | 1241 | 1203.6 | 203 | 196.8 | 0 | 0 | 3058 | 2982.5 | 6 | 6 | 0 | 0 | 51 | 51 | 0 | 0 | 57 | 57 | 3115 | 3039.5 | £11,677,501.53 | £415,080.47 | -£62,101.97 | £38,231.81 | £2,520,476.41 | £1,317,533.09 | £15,906,721.34 | £216,961.03 | £236,122.93 | £453,083.96 | £16,359,805.30 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 61 | 54.70 | 282 | 260.30 | 474 | 435.30 | 41 | 37.90 | 4 | 4.00 | 1 | 0.60 | 863 | 792.80 | 11 | 11.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 11 | 11 | 874 | 804 | £1,959,571.21 | £19,133.94 | £- | £20,659.06 | £435,644.29 | £216,694.49 | £2,651,702.99 | £- | £233,862.21 | £233,862.21 | £2,885,565.20 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 10.61 | 37 | 35.90 | 79 | 75.09 | 19 | 18.81 | 1 | 1.00 | 0 | 0.00 | 147 | 141.41 | 0 | 0.00 | 0 | 0.00 | 8 | 8.00 | 0 | 0.00 | 8 | 8 | 155 | 149 | £396,682.29 | £9,506.34 | £300.00 | £331.50 | £104,551.55 | £38,065.00 | £549,436.68 | £72,880.38 | £- | £72,880.38 | £622,317.06 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 32 | 28.45 | 47 | 43.54 | 154 | 147.03 | 43 | 40.64 | 11 | 10.51 | 0 | 0.00 | 287 | 270.17 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 287 | 270 | £780,249.93 | £22,780.52 | £- | £1,694.08 | £203,402.27 | £75,556.10 | £1,083,682.90 | £- | £- | £- | £1,083,682.90 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not set |
| Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 15 | 14.60 | 23 | 21.80 | 136 | 134.90 | 52 | 51.50 | 4 | 4.00 | 0 | 0.00 | 230 | 226.80 | 5 | 5.00 | 0 | 0.00 | 5 | 4.20 | 0 | 0.00 | 10 | 9 | 240 | 236 | £710,885.84 | £9,827.91 | £294.31 | £4,906.45 | £151,961.57 | £78,337.00 | £956,213.08 | £95,423.80 | £- | £95,423.80 | £1,051,636.88 | 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 | 6 | 6.00 | 18 | 15.83 | 5 | 4.88 | 0 | 0.00 | 30 | 27.71 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 30 | 28 | £123,200.72 | £216.00 | £- | £- | £26,693.01 | £16,756.43 | £166,866.16 | £- | £- | £- | £166,866.16 | Not set |
| Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 467 | 410 | 239 | 226 | 187 | 181 | 40 | 39 | 5 | 5 | Not set | Not set | 938 | 861 | 1 | 1 | Not set | Not set | Not set | Not set | 16 | 16 | 17 | 17 | 955 | 878 | £1,997,449.40 | £28,420.83 | £- | £26,448.83 | £414,129.71 | £193,386.49 | £2,659,835.26 | £3,307.92 | £184,236.54 | £187,544.46 | £2,847,379.72 | 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 | Not set | Not set | 18 | 17.72 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 19 | 18.72 | £65,291.93 | Not set | Not set | Not set | £14,078.82 | £7,304.06 | £86,674.81 | Not set | £4,325.00 | £4,325.00 | £90,999.81 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 14 | 12.54 | 30 | 27.90 | 84 | 80.11 | 16 | 15.53 | 1 | 1.00 | 0 | 0.00 | 145 | 137.08 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 145 | 137 | £355,451.38 | £4,872.84 | £400.00 | £- | £93,995.67 | £32,065.05 | £486,784.94 | £- | £- | £- | £486,784.94 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 55.84 | 35 | 31.79 | 155 | 146.87 | 41 | 39.35 | 3 | 3.00 | 0 | 0.00 | 294 | 276.85 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 294 | 277 | £748,214.20 | £15,986.49 | £2,100.00 | £4,429.79 | £196,753.58 | £73,611.15 | £1,041,095.21 | £- | £- | £- | £1,041,095.21 | Not set |
| HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1,016 | 986.24 | 2,133 | 1,858.67 | 1,762 | 1,599.73 | 211 | 194.97 | 19 | 18.92 | 0 | 0.00 | 5,141 | 4,658.53 | 0 | 0.00 | 26 | 26.00 | 0 | 0.00 | 0 | 0.00 | 26 | 26 | 5,167 | 4,685 | £10,874,326.64 | £233,461.66 | £500.00 | £691,153.60 | £2,295,848.08 | £1,236,768.99 | £15,332,058.97 | £273,307.23 | Not set | £273,307.23 | £15,605,366.20 | Not set |
| Innovate UK | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0.00 | 59 | 59.00 | 88 | 88.00 | 193 | 193.00 | 13 | 13.00 | 0 | 0.00 | 353 | 353.00 | 25 | 25.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 25 | 25 | 378 | 378 | £1,333,019.29 | £194,830.39 | £- | £- | £329,867.67 | £179,645.81 | £2,037,363.16 | £167,352.08 | £- | £167,352.08 | £2,204,715.24 | Not set |
| Insolvency Service | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 526 | 491.96 | 195 | 187.22 | 713 | 681.52 | 116 | 112.81 | 10 | 10.00 | 0 | 0.00 | 1,560 | 1,483.51 | 56 | 56.00 | 0 | 0.00 | 8 | 8.00 | 0 | 0.00 | 64 | 64 | 1,624 | 1,548 | £3,935,818.00 | £9,704.00 | £66,475.00 | £26,097.00 | £818,679.00 | £416,204.00 | £5,272,977.00 | £268,708.00 | £- | £268,708.00 | £5,541,685.00 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 186 | 166.51 | 374 | 348.71 | 325 | 314.40 | 282 | 263.86 | 27 | 27.00 | 0 | 0.00 | 1,194 | 1,120.48 | 40 | 40.00 | 0 | 0.00 | 15 | 15.00 | 0 | 0.00 | 55 | 55 | 1,249 | 1,175 | £3,110,626.00 | £141,247.00 | £6,744.00 | £50,730.00 | £698,797.00 | £348,407.00 | £4,356,551.00 | £341,499.00 | £- | £341,499.00 | £4,698,050.00 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 204 | 188.00 | 277 | 265.00 | 802 | 785.00 | 106 | 101.00 | 73 | 68.00 | 30 | 17.00 | 1,492 | 1,424.00 | 6 | 6.00 | 17 | 17.00 | 1 | 1.00 | 0 | 0.00 | 24 | 24 | 1,516 | 1,448 | £4,576,061.00 | £283,216.00 | £- | £12,532.00 | £623,902.00 | £508,180.00 | £6,003,891.00 | £359,797.00 | £- | £359,797.00 | £6,363,688.00 | Salary and allowances are higher due to 1% pay award back-dated to 01.04.2017 |
| Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 227 | 194.80 | 417 | 387.40 | 1,218 | 1,159.50 | 370 | 353.90 | 23 | 22.70 | 324 | 320.30 | 2,579 | 2,438.60 | 5 | 4.70 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 7 | 7 | 2,586 | 2,445 | £7,027,527.78 | £199,621.70 | £17,143.36 | £28,060.17 | £1,729,759.39 | £741,007.46 | £9,743,119.86 | £96,772.72 | £- | £96,772.72 | £9,839,892.58 | 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 | 219 | 209.29 | 219 | 209.29 | 7 | 7.00 | 24 | 23.09 | 0 | 0.00 | 0 | 0.00 | 31 | 30 | 250 | 239 | £1,127,015.15 | £69,955.24 | £283,897.76 | £- | £238,718.38 | £177,435.76 | £1,897,022.29 | £234,601.59 | £- | £234,601.59 | £2,131,623.88 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 151 | 145.06 | 290 | 279.57 | 1,174 | 1,140.22 | 403 | 388.01 | 39 | 34.78 | 57 | 57.00 | 2,114 | 2,044.64 | 28 | 28.00 | 0 | 0.00 | 37 | 37.00 | 0 | 0.00 | 65 | 65 | 2,179 | 2,110 | £6,241,394.00 | £405,495.00 | £120,350.00 | £119,616.43 | £1,617,186.00 | £737,919.00 | £9,241,960.43 | £162,023.67 | £- | £162,023.67 | £9,403,984.10 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 59 | 56.12 | 98 | 94.82 | 485 | 476.67 | 164 | 159.10 | 10 | 10.00 | 34 | 34.00 | 850 | 830.71 | 4 | 4.00 | 0 | 0.00 | 330 | 330.00 | 0 | 0.00 | 334 | 334 | 1,184 | 1,165 | £2,985,683.84 | £- | £104,294.69 | £83,297.94 | £512,713.20 | £366,798.60 | £4,052,788.27 | £1,442,129.02 | £- | £1,442,129.02 | £5,494,917.29 | Allowances are included in salary costs. |
| UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 5 | 5 | 6 | 6 | 59 | 58.55 | 53 | 50.06 | 7 | 6.1 | 0 | 0 | 130 | 125.71 | 2 | 0.25 | 0 | 0 | 3 | 2.25 | 0 | 0 | 5 | 2.5 | 135 | 128.21 | £453,350.31 | £14,912.90 | £1,550.00 | £2,844.73 | £98,620.35 | £52,501.72 | £623,780.01 | £32,299.85 | £- | £32,299.85 | £656,079.86 | Not set |