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BEIS: workforce management informationBEIS headcount and payroll data for October 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, 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 | Non-payroll staff, Total Contingent labour, Headcount | Non-payroll staff, Total Contingent labour, 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-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 | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |
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| 2022 | October | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 74 | 72.77 | 372 | 361.41 | 2355 | 2325.66 | 2738 | 2667.9 | 337 | 322.54 | 0 | 0 | 5876 | 5750.28 | 5 | 5 | 189 | 161.6 | 0 | 0 | 194 | 166.6 | 5 | 6070 | 5916.9 | £23,455,662.83 | £871,888.58 | £355,750.00 | £90,744.94 | £6,582,267.01 | £3,041,479.70 | £34,397,793.06 | £108,401.00 | £2,265,730.00 | £2,374,131.00 | £36,771,924.06 | Not set |
| 2022 | October | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 303 | 285.26 | 616 | 571.54 | 54 | 50.9 | 8 | 8 | 0 | 0 | 1028 | 955.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1028 | 955.6 | £2,697,733.63 | £22,061.15 | £0.00 | £3,200.21 | £723,918.94 | £295,925.93 | £3,742,839.86 | £0.00 | £0.00 | £0.00 | £3,742,839.86 | Not set |
| 2022 | October | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1430 | 1401.51 | 166 | 161.14 | 33 | 31.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1629 | 1594.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1629 | 1594.3 | £5,217,793.00 | £251,539.00 | £0.00 | £1,337,497.00 | £1,052,600.00 | £877,280.00 | £8,736,709.00 | £0.00 | £0.00 | £0.00 | £8,736,709.00 | Not set |
| 2022 | October | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 9.19 | 26 | 24.82 | 201 | 195.15 | 81 | 79.71 | 3 | 3 | 0 | 0 | 321 | 311.87 | 13 | 11.9 | 0 | 0 | 0 | 0 | 13 | 11.9 | 0 | 334 | 323.8 | £1,037,705.69 | £14,332.53 | £3,973.63 | £0.00 | £281,767.67 | £122,936.43 | £1,460,715.95 | £104,627.00 | £0.00 | £104,627.00 | £1,565,342.95 | Not set |