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BEIS: workforce management informationBEIS headcount and payroll data for April 2020
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Download this file| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other,Fast Streamers -BEIS paid, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | Grand Total | 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 | Total costs | |||||||||||||||||||
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| 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 | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 98 | 93.04 | 412 | 402.94 | 1836 | 1804.74 | 1956 | 1898.28 | 275 | 262.69 | 97 | 70.88 | 4674 | 4532.57 | 11 | 11.00 | 0 | 0 | 37 | 29.00 | 8 | 2.26 | 56 | 42.26 | 4,730 | 4,575 | £16,569,155.26 | £734,294.90 | £298,315.00 | £74,453.18 | £4,650,849.27 | £1,974,837.99 | £24,301,905.60 | -£543,080.00 | -£73,398.00 | -£616,478.00 | £23,685,427.60 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.04 | 300 | 280.10 | 546 | 507.18 | 51 | 45.82 | 6 | 6.00 | 0 | 0 | 956 | 886.14 | 22 | 22 | 6 | 6 | 0 | 0 | 18 | 18.00 | 46 | 46.00 | 1,002 | 932.14 | £2,305,005.30 | £20,751.39 | £15,800.00 | £19,834.89 | £626,664.53 | £232,813.79 | £3,220,869.90 | £0.00 | £0.00 | £0.00 | £3,220,869.90 | In April 2020 Total staff number Headcount was understated by 49 and FTE was understated by 48.35. The total was over stated by £37,534.48. | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1416 | 1387.00 | 144 | 139.25 | 30 | 28.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1590 | 1555.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,590 | 1,555 | £4,644,860.84 | £119,658.16 | £22,219.48 | £677,869.83 | £869,935.85 | £609,616.03 | £6,944,160.19 | Not set | £0.00 | £0.00 | £6,944,160.19 | Not set | Not set | Not set |