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BEIS: workforce management informationBEIS headcount and payroll data for April 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, Admin and Clerical; Headcount Non-payroll staff, Admin and Clerical; Full-Time Equivalent Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Headcount Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Full-Time Equivalent Non-payroll staff, Other Contingent Labour; Headcount Non-payroll staff, Other Contingent Labour; Full-Time Equivalent Headcount Full-Time Equivalent Non-payroll staff, Consultancy; Number of Contracts Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-Time Equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-Consolidates performance payments Payroll staff costs; Overtime Payroll staff costs; Employer Pension Contributions Payroll staff costs; Employer National Insurance contributions Total payroll staff costs; Total paybill Non-Payroll staff costs; Contingent labour Non-Payroll staff costs; Consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Notes
2022 April Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 70 68.17 419 409.32 2490 2457.64 2616 2547.47 331 316.47 0 0 5926 5799.07 10 10 246 215.14 0 0 256 225.1 0 6182 6024.2 £22,843,294.69 £983,289.69 £451,080.00 £82,047.93 £6,358,559.69 £2,966,724.16 £33,684,996.16 £267,974.00 £952,848.00 £1,220,822.00 £34,905,818.16 Unable to provide the number of Consultancy/Consultants contracts. This will be updated in the next month's data return.
2022 April Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 47 39.9 313 294.24 599 557.25 56 51.56 7 7 0 0 1022 949.95 0 0 0 0 0 0 0 0 0 1022 950 £2,586,195.11 £19,862.52 £8,225.00 £8,543.59 £695,312.12 £280,093.02 £3,598,231.36 £0.00 £0.00 £0.00 £3,598,231.36 Not set
2022 April Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1407 1379.1 169 165.05 32 30.4 0 0 0 0 0 0 1608 1574.55 0 0 0 0 0 0 0 0 0 1608 1574.6 £4,964,773.94 £135,433.36 £23,692.99 £506,220.24 £927,987.97 £624,060.46 £7,182,168.96 £0.00 £0.00 £0.00 £7,182,168.96 March 22 Pay Data been used - The delay has been due a recent implementation of a new management platform, it was observed that some of the data had not migrated accurately.
2022 April Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 11 9.8 32 30.2 193 187.9 75 75 3 3 0 0 314 305.9 4 4 6 6 0 0 10 10 0 324 315.9 £1,044,949.08 £14,224.66 £4,500.81 £1,504.71 £280,179.89 £124,079.53 £1,469,438.68 £56,473.03 £0.00 £56,473.03 £1,525,911.71 Not set