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BEIS headcount and payroll data for June 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	June	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	65	63.17	411	401.32	2438	2404.44	2657	2588.21	332	318.82	0	0	5903	5775.96	9	9	316	251.6	0	0	325	260.6	0	6228	6036.56	£22,710,171.01	£917,971.54	£125,850.00	£59,302.51	£6,351,326.51	£2,887,046.34	£33,051,667.91	£374,576.00	-£740,786.00	-£366,210.00	£32,685,457.91	Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data
2022	June	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	48	40.9	304	285.06	601	559.19	56	52.43	8	8	0	0	1017	945.58	0	0	0	0	0	0	0	0	0	1017	945.58	£2,581,464.26	£20,246.11	£6,725.00	£3,312.58	£697,455.67	£282,562.70	£3,591,766.32	£0.00	£0.00	£0.00	£3,591,766.32
2022	June	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1437	1398.8	166	161.15	33	31.6	0	0	0	0	0	0	1636	1591.55	0	0	0	0	0	0	0	0	0	1636	1591.55	£5,057,279.65	£94,978.76	£23,198.37	£750,569.60	£1,016,025.66	£734,187.17	£7,676,239.21	£0.00	£0.00	£0.00	£7,676,239.21
2022	June	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	8.8	29	27.17	192	187.21	75	75	3	3	0	0	309	301.18	13	11.1	0	0	0	0	13	11.1	0	322	312.28	£1,016,458.87	£14,577.71	£850,864.26	£604.44	£277,109.79	£248,512.45	£2,408,127.52	£62,973.00	£0.00	£62,973.00	£2,471,100.52