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BEIS headcount and payroll data for March 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; 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
2022	March	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	69	67.17	427	417.25	2551	2517.83	2626	2559.34	336	320.39	0	0	6009	5881.98	10	10	0	0	231	200.14	57	49.46	298	259.6	6307	6141.6	£22,869,484.75	£1,111,319.57	£686,050.00	£79,609.36	£6,409,544.41	£2,779,339.42	£33,935,347.51	£904,316.00	£5,689,400.00	£6,593,716.00	£40,529,063.51
2022	March	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	41.9	320	301.22	596	554.98	56	51.56	8	8	0	0	1029	957.66	0	0	0	0	0	0	0	0	0	0	1029	957.7	£2,609,710.93	£21,310.07	£19,170.80	£2,419.85	£711,965.23	£263,517.05	£3,628,093.93	0	0	£0.00	£3,628,093.93
2022	March	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1448	1420.31	169	164.64	32	30.4	0	0	0	0	0	0	1649	1615.35	0	0	0	0	0	0	0	0	0	0	1649	1615.4	£4,964,773.94	£135,433.36	£23,692.99	£506,220.24	£927,987.97	£624,060.46	£7,182,168.96	0	0	£0.00	£7,182,168.96
2022	March	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	11	9.8	32	30.4	193	187.9	77	77	3	3	0	0	316	308.1	4	4	0	0	7	7	0	0	11	11	327	319.1	£1,027,142.14	£15,668.18	£4,332.99	£755.34	£274,387.51	£112,128.99	£1,434,415.15	0	64219.59	£64,219.59	£1,498,634.74