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BEIS headcount and payroll data for July 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	July	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	78	76.77	472	461.70	2298	2267.67	2441	2377.76	326	312.80	0	0	5,615	5,497	12	12	0	0	60	53.14	16	9.26	88	74	5,703	5,571	£21,172,779.74	£985,270.96	£214,740.00	£43,586.09	£5,952,988.88	£2,500,612.88	£30,869,978.55	£2,277,802.00	£4,163,859.00	£6,441,661.00	£37,311,639.55
2021	July	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	57	51.04	340	320.49	608	565.68	57	52.56	6	6.00	0	0	1,068	996	0	0	0	0	0	0	0	0	0	0	1,068	996	£2,679,482.11	£21,503.28	£550.00	£3,669.08	£723,085.71	£266,564.52	£3,694,854.70	£0.00	£0.00	£0.00	£3,694,854.70
2021	July	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1411	1388.10	172	158.05	28	26.80	0	0.00	0	0.00	0	0	1,611	1,573	0	0	0	0	0	0	0	0	0	0	1,611	1,573	£4,881,343.87	£122,270.12	£22,842.18	£690,539.96	£913,927.32	£642,672.42	£7,273,595.87	£0.00	£0.00	£0.00	£7,273,595.87
2021	July	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	13	11.80	28	26.50	187	181.80	60	60.00	3	3.00	0	0	291	283	9	9	0	0	0	0	0	0	9	9	300	292	£935,986.42	£14,438.55	£862.88	£3,893.70	£251,959.52	£101,509.32	£1,308,650.39	£54,029.00	£0.00	£54,029.00	£1,362,679.39