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BEIS headcount and payroll data for April 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, 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	April	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	70	68.17	419	409.32	2490	2457.64	2616	2547.47	331	316.47	0	0	5926	5799.07	10	10	246	215.14	0	0	256	225.1	0	6182	6024.2	£22,843,294.69	£983,289.69	£451,080.00	£82,047.93	£6,358,559.69	£2,966,724.16	£33,684,996.16	£267,974.00	£952,848.00	£1,220,822.00	£34,905,818.16	Unable to provide the number of Consultancy/Consultants contracts. This will be updated in the next month's data return.
2022	April	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	47	39.9	313	294.24	599	557.25	56	51.56	7	7	0	0	1022	949.95	0	0	0	0	0	0	0	0	0	1022	950	£2,586,195.11	£19,862.52	£8,225.00	£8,543.59	£695,312.12	£280,093.02	£3,598,231.36	£0.00	£0.00	£0.00	£3,598,231.36
2022	April	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1407	1379.1	169	165.05	32	30.4	0	0	0	0	0	0	1608	1574.55	0	0	0	0	0	0	0	0	0	1608	1574.6	£4,964,773.94	£135,433.36	£23,692.99	£506,220.24	£927,987.97	£624,060.46	£7,182,168.96	£0.00	£0.00	£0.00	£7,182,168.96	March 22 Pay Data been used - The delay has been due a recent implementation of a new management platform, it was observed that some of the data had not migrated accurately.
2022	April	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	11	9.8	32	30.2	193	187.9	75	75	3	3	0	0	314	305.9	4	4	6	6	0	0	10	10	0	324	315.9	£1,044,949.08	£14,224.66	£4,500.81	£1,504.71	£280,179.89	£124,079.53	£1,469,438.68	£56,473.03	£0.00	£56,473.03	£1,525,911.71