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BEIS: workforce management informationBEIS headcount and payroll data for February 2022

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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff; AO/AA; Headcount Payroll staff; AO/AA; Full-time equivalent Payroll staff; EO; Headcount Payroll staff; EO; Full-time equivalent Payroll staff; SEO/HEO; Headcount Payroll staff; SEO/HEO; Full-time equivalent Payroll staff; Grade 6/7; Headcount Payroll staff; Grade 6/7; Full-time equivalent Payroll staff; SCS; Headcount Payroll staff; SCS; Full-time equivalent Payroll staff; Other, unknown, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim managers; Headcount Non-payroll staff; Interim managers; Full-time equivalent Non-payroll staff; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-time equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-consolidated performance payments Payroll staff costs; Overtime Payroll staff costs; Employer pension contributions Payroll staff costs; Employer national insurance contributions Payroll staff costs; Total paybill Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2022 February Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 70 68.17 432 421.97 2554 2521.61 2639 2570.77 328 313.67 0 0 6023 5896.2 10 10 0 0 223 190.55 57 49.46 290 250.0 6313 6146.2 £22,889,241.11 £1,020,911.91 £129,200.00 £76,026.17 £6,426,467.93 £2,688,844.03 £33,230,691.15 £1,089,996.00 £4,791,929.00 £5,881,925.00 £39,112,616.15 Not set
2022 February Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 54 47.47 319 300.04 596 554.53 58 53.56 5 5 0 0 1032 960.6 0 0 0 0 0 0 0 0 0 0.0 1032 960.6 £2,606,888.41 £22,645.79 £540.00 £3,216.81 £704,629.71 £260,060.97 £3,597,981.69 0 0 £0.00 £3,597,981.69 Not set
2022 February Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1419 1390.90 167 162.85 32 30.40 0 0.00 0 0.00 0 0 1618 1584.2 0 0 0 0 0 0 0 0 0 0.0 1618 1584.2 £4,975,150.21 £139,728.23 £23,615.04 £1,058,679.71 £930,081.35 £711,799.93 £7,839,054.47 0 0 £0.00 £7,839,054.47 Not set
2022 February Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 11 9.80 32 30.5 191 186.2 77 77 3 3 0 0 314 306.5 10 10 0 0 0 0 0 0 10 10.0 324 316.5 £1,020,756.36 £15,592.06 £1,933.91 £208.46 £274,975.64 £111,189.65 £1,424,656.08 0 62283.2 £62,283.20 £1,486,939.28 Not set