Back to dataset

BEIS headcount and payroll data for August 2022

BEIS: workforce management information

You're previewing the first 4 rows of this file.

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	August	Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	80	78.77	434	424.32	2381	2350.28	2673	2604.73	337	322.97	0	0	5905	5781.07	9	9	282	247.6	0	0	291	256.6	0	6196	6037.7	£22,633,322.98	£894,740.11	£250,550.00	£52,828.18	£6,354,948.71	£2,898,799.03	£33,085,189.01	£4,274,482.00	£1,541,889.00	£5,816,371.00	£38,901,560.01	Unable to provide the number of Consultancy/Consultants contracts. On going discussions between HR & Finance to provide this data
2022	August	Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	48	40.90	309	290.52	598	554.85	55	51.89	7	7.00	0	0	1017	945.16	0	0	0	0	0	0	0	0.0	0	1017	945.2	£2,643,991.78	£22,030.63	£150.00	£3,109.50	£718,418.37	£289,914.27	£3,677,614.55	£0.00	£0.00	£0.00	£3,677,614.55
2022	August	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1406	1377.27	165	160.05	33	31.60	0	0.00	0	0.00	0	0	1604	1568.92	0	0	0	0	0	0	0	0.0	0	1604	1568.9	£4,990,137.00	£579,326.00	£0.00	£935,044.00	£992,287.00	£751,333.00	£8,248,127.00	£0.00	£0.00	£0.00	£8,248,127.00
2022	August	Coal Authority	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	9	7.80	22	21.00	199	193.00	80	80.00	3	3.00			313	304.80	14	11.1	0	0	0	0	14	11.1	0	327	315.9	£1,034,362.93	£15,762.89	£8,114.20	£2,124.15	£279,489.10	£123,967.99	£1,463,821.26	£92,373.00	£0.00	£92,373.00	£1,556,194.26