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BEIS headcount and payroll data for August 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	August	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	74	72.77	470	459.07	2304	2273.63	2480	2417.57	322	308.80	1	1	5,651	5,533	12	12	0	0	124	110.54	58	50.46	194	173	5,845	5,706	£21,935,025.12	£986,109.87	£238,000.00	£44,422.29	£6,008,772.76	£2,601,961.22	£31,814,291.26	-£216,472.00	£4,924,090.00	£4,707,618.00	£36,521,909.26
2021	August	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	52	46.04	341	320.73	606	563.54	58	53.56	6	6.00	0	0	1,063	990	0	0	0	0	0	0	0	0	0	0	1,063	990	£2,680,175.14	£21,267.13	£14,000.00	£2,859.61	£717,894.39	£269,770.70	£3,705,966.97	£0.00	£0.00	£0.00	£3,705,966.97
2021	August	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1424	1397.00	163	158.95	27	25.80	0	0.00	0	0.00	0	0	1,614	1,582	0	0	0	0	0	0	0	0	0	0	1,614	1,582	£4,921,323.53	£104,522.14	£22,162.09	£456,075.17	£920,227.81	£605,900.62	£7,030,211.36	£0.00	£0.00	£0.00	£7,030,211.36
2021	August	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	12	10.80	30	28.50	190	184.80	64	64.00	3	3.00	0	0	299	291	6	5.98	0	0	0	0	0	0	6	5.98	305	297	£945,742.19	£19,865.18	£7,851.38	£2,921.72	£256,579.24	£104,172.03	£1,337,131.74	£49,760.68	£0.00	£49,760.68	£1,386,892.42