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BEIS headcount and payroll data for February 2022

BEIS: workforce management information

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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
2022	February	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	70	68.17	432	421.97	2554	2521.61	2639	2570.77	328	313.67	0	0	6023	5896.2	10	10	0	0	223	190.55	57	49.46	290	250.0	6313	6146.2	£22,889,241.11	£1,020,911.91	£129,200.00	£76,026.17	£6,426,467.93	£2,688,844.03	£33,230,691.15	£1,089,996.00	£4,791,929.00	£5,881,925.00	£39,112,616.15
2022	February	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	54	47.47	319	300.04	596	554.53	58	53.56	5	5	0	0	1032	960.6	0	0	0	0	0	0	0	0	0	0.0	1032	960.6	£2,606,888.41	£22,645.79	£540.00	£3,216.81	£704,629.71	£260,060.97	£3,597,981.69	0	0	£0.00	£3,597,981.69
2022	February	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1419	1390.90	167	162.85	32	30.40	0	0.00	0	0.00	0	0	1618	1584.2	0	0	0	0	0	0	0	0	0	0.0	1618	1584.2	£4,975,150.21	£139,728.23	£23,615.04	£1,058,679.71	£930,081.35	£711,799.93	£7,839,054.47	0	0	£0.00	£7,839,054.47
2022	February	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	11	9.80	32	30.5	191	186.2	77	77	3	3	0	0	314	306.5	10	10	0	0	0	0	0	0	10	10.0	324	316.5	£1,020,756.36	£15,592.06	£1,933.91	£208.46	£274,975.64	£111,189.65	£1,424,656.08	0	62283.2	£62,283.20	£1,486,939.28