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BEIS headcount and payroll data for October 2021

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	Other, unknown, unspecified Headcount	Other, unknown, unspecified Full-time equivalent	Total Employees Headcount	Total Employees 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
2021	October	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	75	73.17	448	438.69	2436	2402.52	2562	2497.88	326	313.55			5,847	5,726	15	15	0	0	129	114.54	58	50.46	202	180	6,049	5,906	£22,507,098.67	£1,019,141.16	£62,850.00	£46,335.94	£6,212,822.60	£2,641,415.43	£32,489,663.80	£1,792,142.00	£3,262,419.00	£5,054,561.00	£37,544,224.80
2021	October	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	47.04	346	326.89	602	560.44	58	53.56	6	6	0	0	1,065	994	0	0	0	0	0	0	0	0	0	0	1,065	994	£2,669,852.52	£22,949.74	£19,403.20	£6,275.11	£715,959.52	£270,218.26	£3,704,658.35	£0.00	£0.00	£0.00	£3,704,658.35
2021	October	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1418	1388.5	168	163.85	28	26	0	0	0	0	0	0	1,614	1,578	0	0	0	0	0	0	0	0	0	0	1,614	1,578	£4,921,388.37	£178,054.30	£22,535.49	£707,949.09	£923,090.13	£655,472.90	£7,408,490.28	£0.00	£0.00	£0.00	£7,408,490.28
2021	October	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	9	7.8	33	31.5	192	186.8	71	70.8	3	3	0	0	308	300	9	8.98	0	0	0	0	0	0	9	8.98	317	309	£998,561.19	£17,326.65	£4,944.60	£6,123.96	£268,347.18	£109,709.51	£1,405,013.09	£96,234.04	£0.00	£96,234.04	£1,501,247.13