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BEIS headcount and payroll data for October 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	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
2022	October	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	74	72.77	372	361.41	2355	2325.66	2738	2667.9	337	322.54	0	0	5876	5750.28	5	5	189	161.6	0	0	194	166.6	5	6070	5916.9	£23,455,662.83	£871,888.58	£355,750.00	£90,744.94	£6,582,267.01	£3,041,479.70	£34,397,793.06	£108,401.00	£2,265,730.00	£2,374,131.00	£36,771,924.06
2022	October	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	47	39.9	303	285.26	616	571.54	54	50.9	8	8	0	0	1028	955.6	0	0	0	0	0	0	0	0	0	1028	955.6	£2,697,733.63	£22,061.15	£0.00	£3,200.21	£723,918.94	£295,925.93	£3,742,839.86	£0.00	£0.00	£0.00	£3,742,839.86
2022	October	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1430	1401.51	166	161.14	33	31.69	0	0	0	0	0	0	1629	1594.34	0	0	0	0	0	0	0	0	0	1629	1594.3	£5,217,793.00	£251,539.00	£0.00	£1,337,497.00	£1,052,600.00	£877,280.00	£8,736,709.00	£0.00	£0.00	£0.00	£8,736,709.00
2022	October	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	9.19	26	24.82	201	195.15	81	79.71	3	3	0	0	321	311.87	13	11.9	0	0	0	0	13	11.9	0	334	323.8	£1,037,705.69	£14,332.53	£3,973.63	£0.00	£281,767.67	£122,936.43	£1,460,715.95	£104,627.00	£0.00	£104,627.00	£1,565,342.95