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BEIS: workforce management informationBEIS headcount and payroll data for September 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 | |||||||||
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| 2021 | September | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 75 | 73.77 | 453 | 443.83 | 2369 | 2339.13 | 2528 | 2466.02 | 328 | 315.00 | 0 | 0 | 5,753 | 5,638 | 17 | 17 | 0 | 0 | 127 | 113.54 | 58 | 50.46 | 202 | 181 | 5,955 | 5,819 | £21,690,968.69 | £1,032,593.68 | £175,700.00 | £61,488.68 | £6,085,730.86 | £2,550,899.78 | £31,597,381.69 | £1,098,004.00 | £4,473,071.00 | £5,571,075.00 | £37,168,456.69 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | September | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.04 | 339 | 319.30 | 602 | 560.14 | 58 | 53.56 | 6 | 6.00 | 0 | 0 | 1,058 | 986 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,058 | 986 | £2,670,128.90 | £20,933.78 | £700.00 | £3,099.42 | £705,129.38 | £267,066.80 | £3,667,058.28 | Not set | Not set | £0.00 | £3,667,058.28 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | September | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1417 | 1389.10 | 166 | 161.95 | 27 | 25.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1,610 | 1,577 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,610 | 1,577 | £4,937,958.15 | £126,508.05 | £22,202.40 | £424,047.00 | £924,370.37 | £610,136.50 | £7,045,222.47 | Not set | Not set | £0.00 | £7,045,222.47 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | September | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 7.80 | 34 | 32.50 | 192 | 187.00 | 68 | 67.80 | 3 | 3.00 | 0 | 0 | 306 | 298 | 6 | 5.98 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.98 | 312 | 304 | £981,647.78 | £14,808.93 | £5,462.24 | £3,571.55 | £263,098.34 | £106,812.45 | £1,375,401.29 | £52,955.31 | £0.00 | £52,955.31 | £1,428,356.60 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |