Back to dataset
BEIS: workforce management informationBEIS headcount and payroll data for July 2022
You're previewing the first 4 rows of this file.
Download this fileYear | 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 | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | July | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 73 | 71.17 | 455 | 445.71 | 2405 | 2373.24 | 2652 | 2583.87 | 334 | 320.87 | 0 | 0 | 5919 | 5794.86 | 9 | 9 | 237 | 201.14 | 237 | 201.14 | 483 | 411.28 | 0 | 6402 | 6206.14 | 22569724.26 | 916447.6 | 326900 | 67783.67 | 6418274.01 | 2913833.02 | 33212962.56 | 234253 | 2656783 | 2891036 | 36103998.56 | Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data |
2022 | July | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 41.9 | 311 | 292.64 | 598 | 554.99 | 55 | 51.89 | 8 | 8 | 0 | 0 | 1021 | 949.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1021 | 949.42 | 2579474.74 | 20834.93 | 315 | 2997.42 | 698358.76 | 278873.97 | 3580854.82 | 0 | 0 | 0 | 3580854.82 | Not set |
2022 | July | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1427 | 1397.9 | 164 | 159.55 | 33 | 31.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1624 | 1588.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1624 | 1588.85 | 4997908.35 | 569302.83 | 0 | 948263.68 | 1008051.42 | 864218.89 | 8387745.17 | 0 | 0 | 0 | 8387745.17 | Not set |
2022 | July | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 8.8 | 29 | 27.17 | 191 | 186.3 | 79 | 79 | 3 | 3 | 0 | 0 | 312 | 304.27 | 11 | 9.6 | 0 | 0 | 0 | 0 | 11 | 9.6 | 0 | 323 | 313.87 | 1026478.29 | 15833.81 | 5147.45 | 539.07 | 276448.64 | 123050.64 | 1447497.9 | 81492 | 0 | 81492 | 1528989.9 | Not set |