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BEIS headcount and payroll data for September 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	September	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	71	69.77	390	380.63	2376	2346.14	2710	2639.83	342	328.25	0	0	5889	5764.62	5	5	189	160.6	0	0	194	165.6	5	6083	5930.2	£22,865,757.15	£879,273.48	£163,954.00	£50,061.78	£6,446,726.37	£2,947,390.00	£33,353,162.78	£1,285,877.00	£3,437,451.00	£4,723,328.00	£38,076,490.78
2022	September	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	47	39.9	293	275.04	618	575.14	55	51.89	8	8	0	0	1021	949.97	0	0	0	0	0	0	0	0	0	1021	950	£2,675,786.51	£22,251.62	£166,574.52	£2,474.91	£725,570.59	£318,317.93	£3,910,976.08	£0.00	£0.00	£0.00	£3,910,976.08
2022	September	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1409	1380.64	165	160.31	33	31.61	0	0	0	0	0	0	1607	1572.56	0	0	0	0	0	0	0	0	0	1607	1572.6	£5,211,975.00	£18,284.00	£0.00	£628,089.00	£1,045,930.00	£747,682.00	£7,651,960.00			£0.00	£7,651,960.00
2022	September	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	8	7.2	25	23.8	198	192.2	79	77.8	3	3	0	0	313	304	15	12.1	0	0	0	0	15	12.1	0	328	316.1	£1,013,424.91	£14,332.53	£3,973.63	£0.00	£275,118.17	£120,194.83	£1,427,044.07	£109,462.00	£0.00	£109,462.00	£1,536,506.07