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BEIS: workforce management informationBEIS headcount and payroll data for March 2021
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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) | 79 | 75.70 | 407 | 397.81 | 2179 | 2148.85 | 2334 | 2274.40 | 326 | 313.30 | 0 | 0 | 5325 | 5210.06 | 12 | 12 | 0 | 0 | 62 | 55.6 | 16 | 10.26 | 90 | 77.86 | 5,415 | 5,287.92 | £20,280,465.97 | £966,139.88 | £728,490.00 | £103,694.87 | £5,703,459.28 | £2,480,884.74 | £30,263,134.74 | £3,346,752.00 | £8,468,147.00 | £11,814,899.00 | £42,078,033.74 | Does not include Salary Cost adjustments for periods 1&2 for end of finacial year adjustment due to the final journal closing dates still open for any potentail adjustments.. | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 45.29 | 388 | 367.59 | 637 | 593.80 | 60 | 55.11 | 6 | 6.00 | 0 | 0 | 1144 | 1067.79 | 6 | 6 | 5 | 5 | 17 | 17 | 0 | 0 | 28 | 28.00 | 1,172 | 1,095.79 | £3,095,927.63 | £21,645.91 | £12,440.00 | £5,751.07 | £825,079.09 | £327,928.24 | £4,288,771.94 | £0.00 | £0.00 | £0.00 | £4,288,771.94 | Backdated Payaward paid in March 21 | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1425 | 1397.60 | 161 | 155.45 | 29 | 27.80 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 1615 | 1580.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 1,615 | 1,580.85 | £5,050,691.20 | £118,333.14 | £23,815.63 | £425,212.30 | £947,191.29 | £680,415.68 | £7,245,659.24 | Not set | Not set | £0.00 | £7,245,659.24 | Not set | Not set | Not set |