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BEIS headcount and payroll data for May 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	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
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
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