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BEIS headcount and payroll data for July 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	Notes
2022	July	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	73	71.17	455	445.71	2405	2373.24	2652	2583.87	334	320.87	0	0	5919	5794.86	9	9	237	201.14	237	201.14	483	411.28	0	6402	6206.14	22569724.26	916447.6	326900	67783.67	6418274.01	2913833.02	33212962.56	234253	2656783	2891036	36103998.56	Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data
2022	July	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	41.9	311	292.64	598	554.99	55	51.89	8	8	0	0	1021	949.42	0	0	0	0	0	0	0	0	0	1021	949.42	2579474.74	20834.93	315	2997.42	698358.76	278873.97	3580854.82	0	0	0	3580854.82
2022	July	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1427	1397.9	164	159.55	33	31.4	0	0	0	0	0	0	1624	1588.85	0	0	0	0	0	0	0	0	0	1624	1588.85	4997908.35	569302.83	0	948263.68	1008051.42	864218.89	8387745.17	0	0	0	8387745.17
2022	July	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	8.8	29	27.17	191	186.3	79	79	3	3	0	0	312	304.27	11	9.6	0	0	0	0	11	9.6	0	323	313.87	1026478.29	15833.81	5147.45	539.07	276448.64	123050.64	1447497.9	81492	0	81492	1528989.9