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BEIS headcount and payroll data for September 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	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
2021	September	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	75	73.77	453	443.83	2369	2339.13	2528	2466.02	328	315.00	0	0	5,753	5,638	17	17	0	0	127	113.54	58	50.46	202	181	5,955	5,819	£21,690,968.69	£1,032,593.68	£175,700.00	£61,488.68	£6,085,730.86	£2,550,899.78	£31,597,381.69	£1,098,004.00	£4,473,071.00	£5,571,075.00	£37,168,456.69
2021	September	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	47.04	339	319.30	602	560.14	58	53.56	6	6.00	0	0	1,058	986									0	0	1,058	986	£2,670,128.90	£20,933.78	£700.00	£3,099.42	£705,129.38	£267,066.80	£3,667,058.28			£0.00	£3,667,058.28
2021	September	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1417	1389.10	166	161.95	27	25.80	0	0.00	0	0.00	0	0	1,610	1,577									0	0	1,610	1,577	£4,937,958.15	£126,508.05	£22,202.40	£424,047.00	£924,370.37	£610,136.50	£7,045,222.47			£0.00	£7,045,222.47
2021	September	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	9	7.80	34	32.50	192	187.00	68	67.80	3	3.00	0	0	306	298	6	5.98	0	0	0	0	0	0	6	5.98	312	304	£981,647.78	£14,808.93	£5,462.24	£3,571.55	£263,098.34	£106,812.45	£1,375,401.29	£52,955.31	£0.00	£52,955.31	£1,428,356.60