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BEIS headcount and payroll data for January 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	January	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	72	70.17	439	429.19	2525	2492.56	2634	2567.43	332	318.03	0	0	6002	5877.4	10	10	0	0	228	195.55	58	50.46	296	256	6298	6133.4	£22,721,209.87	£1,015,785.55	£241,050.00	£57,883.99	£6,389,249.32	£2,677,635.84	£33,102,814.57	£137,820.00	£549,157.00	£686,977.00	£33,789,791.57
2022	January	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	54	48.04	321	301.48	598	557.31	57	52.56	5	5	0	0	1035	964.4	0	0	0	0	0	0	0	0	0	0	1035	964.4	£2,599,403.65	£19,510.00	£0.00	£2,536.32	£702,038.82	£259,203.89	£3,582,692.68	£0.00	£0.00	£0.00	£3,582,692.68
2022	January	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1424	1395.5	166	159.25	32	30.4	0	0	0	0	0	0	1622	1585.2	0	0	0	0	0	0	0	0	0	0	1622	1585.2	£4,953,916.66	£145,496.26	£25,054.49	£839,539.83	£926,238.63	£712,415.95	£7,602,661.82	£0.00	£0.00	£0.00	£7,602,661.82
2022	January	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	8.8	34	32.5	191	186.2	76	76	3	3	0	0	314	306.5	10	10	0	0	0	0	0	0	10	10	324	316.5	£1,027,262.33	£16,435.48	£4,216.16	£4,697.11	£273,495.41	£113,096.93	£1,439,203.42	£59,376.60	£0.00	£59,376.60	£1,498,580.02