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BEIS: workforce management informationBEIS headcount and payroll data for September 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 | September | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 71 | 69.77 | 390 | 380.63 | 2376 | 2346.14 | 2710 | 2639.83 | 342 | 328.25 | 0 | 0 | 5889 | 5764.62 | 5 | 5 | 189 | 160.6 | 0 | 0 | 194 | 165.6 | 5 | 6083 | 5930.2 | £22,865,757.15 | £879,273.48 | £163,954.00 | £50,061.78 | £6,446,726.37 | £2,947,390.00 | £33,353,162.78 | £1,285,877.00 | £3,437,451.00 | £4,723,328.00 | £38,076,490.78 | Not set |
| 2022 | September | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 47 | 39.9 | 293 | 275.04 | 618 | 575.14 | 55 | 51.89 | 8 | 8 | 0 | 0 | 1021 | 949.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1021 | 950 | £2,675,786.51 | £22,251.62 | £166,574.52 | £2,474.91 | £725,570.59 | £318,317.93 | £3,910,976.08 | £0.00 | £0.00 | £0.00 | £3,910,976.08 | Not set |
| 2022 | September | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1409 | 1380.64 | 165 | 160.31 | 33 | 31.61 | 0 | 0 | 0 | 0 | 0 | 0 | 1607 | 1572.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1607 | 1572.6 | £5,211,975.00 | £18,284.00 | £0.00 | £628,089.00 | £1,045,930.00 | £747,682.00 | £7,651,960.00 | Not set | Not set | £0.00 | £7,651,960.00 | Not set |
| 2022 | September | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 8 | 7.2 | 25 | 23.8 | 198 | 192.2 | 79 | 77.8 | 3 | 3 | 0 | 0 | 313 | 304 | 15 | 12.1 | 0 | 0 | 0 | 0 | 15 | 12.1 | 0 | 328 | 316.1 | £1,013,424.91 | £14,332.53 | £3,973.63 | £0.00 | £275,118.17 | £120,194.83 | £1,427,044.07 | £109,462.00 | £0.00 | £109,462.00 | £1,536,506.07 | Not set |