Back to dataset

BEIS: workforce management informationBEIS headcount and payroll data for May 2022

You're previewing the first 4 rows of this file.

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 Headcount 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-Consolidates performance payments Payroll staff costs; Overtime Payroll staff costs; Employer Pension Contributions Payroll staff costs; Employer National Insurance contributions Total 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 May Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 69 67.17 411 401.32 2468 2434.23 2628 2558.27 330 316.6 0 0 5906 5777.59 10 10 269 211.14 0 0 279 221.1 0 6185 5998.7 £22,517,439.74 £925,437.51 £57,466.45 £63,042.91 £6,297,615.78 £2,859,368.75 £32,720,371.14 £1,017,299.00 £361,005.00 £1,378,304.00 £34,098,675.14 Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data
2022 May Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 47 39.9 306 287.11 599 557.11 58 53.56 7 7 0 0 1017 944.68 0 0 0 0 0 0 0 0 0 1017 944.7 £2,591,944.05 £21,557.78 £38,310.00 £3,361.44 £700,661.83 £288,243.92 £3,644,079.02 £0.00 £0.00 £0.00 £3,644,079.02 Not set
2022 May Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1413 1385.2 167 162.85 32 30.4 0 0 0 0 0 0 1612 1578.45 0 0 0 0 0 0 0 0 0 1612 1578.5 £5,004,322.38 £100,386.80 £23,026.32 £807,766.66 £1,076,970.11 £736,570.02 £7,749,042.29 £0.00 £0.00 £0.00 £7,749,042.29 Not set
2022 May Coal Authority Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 10 8.8 29 27.17 194 189.17 75 75 3 3 0 0 311 303.14 7 6.5 6 6 0 0 13 12.5 0 324 315.6 £1,029,263.77 £18,652.40 £13,021.76 £808.05 £277,272.19 £124,564.85 £1,463,583.02 £57,297.13 £0.00 £57,297.13 £1,520,880.15 Not set