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BEIS headcount and payroll data for June 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	Comments (NB: Published alongside your row of information)
2021	June	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	79	77.07	413	403.4	2294	2262.99	2409	2345.74	329	316.61			5,524	5,406	14	14	0	0	57	51.14	15	10.26	86	75	5,610	5,481	£20,913,801.26	£1,019,900.37	£116,600.00	£55,969.99	£5,887,779.32	£2,466,707.54	£30,460,758.48	-£123,226.00	£2,616,551.00	£2,493,325.00	£32,954,083.48
2021	June	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	46.36	353	333.29	602	561.07	59	52.56	6	6	0	0	1,073	999									0	0	1,073	999	£2,679,704.27	£26,390.11	£700.00	£2,829.30	£706,320.66	£266,750.02	£3,682,694.36			£0.00	£3,682,694.36
2021	June	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1414	1357.3	166	162.5	25	23.8	0	0	0	0	0	0	1,605	1,544									0	0	1,605	1,544	£4,949,541.71	£107,033.11	£714,286.07	£473,151.08	£928,628.79	£708,966.41	£7,881,607.17			£0.00	£7,881,607.17	Additional 691,169.69 Annual bonus for staff
2021	June	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	15	13.8	28	26.5	180	175.4	60	60	3	3	0	0	286	279	9	0	0	0	0	0	0	0	9	0	295	279	£905,859.51	£17,228.65	£677,280.09	£1,809.73	£246,453.81	£191,685.61	£2,040,317.40	£42,578.27	£0.00	£42,578.27	£2,082,895.67