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BEIS: workforce management informationBEIS headcount and payroll data for July 2021
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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 | Comments (NB: Published alongside your row of information) | |||||||||
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| 2021 | July | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 78 | 76.77 | 472 | 461.70 | 2298 | 2267.67 | 2441 | 2377.76 | 326 | 312.80 | 0 | 0 | 5,615 | 5,497 | 12 | 12 | 0 | 0 | 60 | 53.14 | 16 | 9.26 | 88 | 74 | 5,703 | 5,571 | £21,172,779.74 | £985,270.96 | £214,740.00 | £43,586.09 | £5,952,988.88 | £2,500,612.88 | £30,869,978.55 | £2,277,802.00 | £4,163,859.00 | £6,441,661.00 | £37,311,639.55 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | July | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 57 | 51.04 | 340 | 320.49 | 608 | 565.68 | 57 | 52.56 | 6 | 6.00 | 0 | 0 | 1,068 | 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,068 | 996 | £2,679,482.11 | £21,503.28 | £550.00 | £3,669.08 | £723,085.71 | £266,564.52 | £3,694,854.70 | £0.00 | £0.00 | £0.00 | £3,694,854.70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | July | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1411 | 1388.10 | 172 | 158.05 | 28 | 26.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,611 | 1,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,611 | 1,573 | £4,881,343.87 | £122,270.12 | £22,842.18 | £690,539.96 | £913,927.32 | £642,672.42 | £7,273,595.87 | £0.00 | £0.00 | £0.00 | £7,273,595.87 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | July | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 13 | 11.80 | 28 | 26.50 | 187 | 181.80 | 60 | 60.00 | 3 | 3.00 | 0 | 0 | 291 | 283 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 300 | 292 | £935,986.42 | £14,438.55 | £862.88 | £3,893.70 | £251,959.52 | £101,509.32 | £1,308,650.39 | £54,029.00 | £0.00 | £54,029.00 | £1,362,679.39 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |