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BEIS headcount and payroll data for December 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	December	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	74	72.17	436	425.9	2475	2442.25	2613	2546.06	329	315.85	0	0	5927	5802.2	12	12	0	0	223	190.55	58	50.46	293	253	6220	6055.2	£22,497,054.56	£1,014,193.71	£374,670.00	£178,126.63	£6,324,759.38	£2,705,150.66	£33,093,954.94	£570,734.00	-£6,341,484.00	-£5,770,750.00	£27,323,204.94
2021	December	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	47.04	330	310.28	599	559.16	57	52.56	5	5	0	0	1044	974	0	0	0	0	0	0	0	0	0	0	1044	974	£2,643,549.26	£19,762.69	£10,450.00	£2,833.67	£707,278.98	£264,656.91	£3,648,531.51	£0.00	£0.00	£0.00	£3,648,531.51
2021	December	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1412	1376.5	171	167.3	29	27	0	0	0	0	0	0	1612	1570.8		0	0	0	0	0	0	0	0	0	1612	1570.8	£4,932,614.50	£179,405.70	£22,256.83	£577,524.58	£935,365.54	£636,872.73	£7,284,039.88	£0.00	£0.00	£0.00	£7,284,039.88
2021	December	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	8.8	33	31.5	189	184.2	74	74	3	3	0	0	309	301.5	10	10	0	0	0	0	0	0	10	10	319	311.5	£1,016,201.19	£14,778.59	£1,179.68	£6,846.29	£272,022.71	£110,500.53	£1,421,528.99	£80,592.15	£0.00	£80,592.15	£1,502,121.14