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BEIS: workforce management informationBEIS headcount and payroll data for January 2022
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Download this file| 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 |
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| 2022 | January | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 72 | 70.17 | 439 | 429.19 | 2525 | 2492.56 | 2634 | 2567.43 | 332 | 318.03 | 0 | 0 | 6002 | 5877.4 | 10 | 10 | 0 | 0 | 228 | 195.55 | 58 | 50.46 | 296 | 256 | 6298 | 6133.4 | £22,721,209.87 | £1,015,785.55 | £241,050.00 | £57,883.99 | £6,389,249.32 | £2,677,635.84 | £33,102,814.57 | £137,820.00 | £549,157.00 | £686,977.00 | £33,789,791.57 |
| 2022 | January | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 54 | 48.04 | 321 | 301.48 | 598 | 557.31 | 57 | 52.56 | 5 | 5 | 0 | 0 | 1035 | 964.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1035 | 964.4 | £2,599,403.65 | £19,510.00 | £0.00 | £2,536.32 | £702,038.82 | £259,203.89 | £3,582,692.68 | £0.00 | £0.00 | £0.00 | £3,582,692.68 |
| 2022 | January | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1424 | 1395.5 | 166 | 159.25 | 32 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1622 | 1585.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1622 | 1585.2 | £4,953,916.66 | £145,496.26 | £25,054.49 | £839,539.83 | £926,238.63 | £712,415.95 | £7,602,661.82 | £0.00 | £0.00 | £0.00 | £7,602,661.82 |
| 2022 | January | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 8.8 | 34 | 32.5 | 191 | 186.2 | 76 | 76 | 3 | 3 | 0 | 0 | 314 | 306.5 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 324 | 316.5 | £1,027,262.33 | £16,435.48 | £4,216.16 | £4,697.11 | £273,495.41 | £113,096.93 | £1,439,203.42 | £59,376.60 | £0.00 | £59,376.60 | £1,498,580.02 |