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BEIS: workforce management informationBEIS headcount and payroll data for December 2020

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			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other,Fast Streamers -BEIS paid, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total		Grand Total		Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs	Total costs
Not set	Not set	Not set	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	88	83.63	438	427.69	2148	2117.01	2234	2171.41	297	283.82	103	73.89	5308	5157.45	7	7	0	0	58	51.6	9	2.26	74	60.86	5,382	5,218.31	£19,470,228.13	£1,118,126.22	£313,750.00	£127,410.15	£5,471,251.91	£2,334,352.80	£28,835,119.21	£857,257.00	-£5,478,448.00	-£4,621,191.00	£24,213,928.21	Not set	Not set	Not set
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	55	49.07	353	332.51	567	526.59	55	50.56	6	6.00	0	0	1036	964.73	18	18	5	5	0	0	18	18	41	41.00	1,077	1,005.73	£2,519,580.72	£21,989.54	£33,800.00	£8,027.25	£672,178.70	£253,229.46	£3,508,805.67	£0.00	£0.00	£0.00	£3,508,805.67	Not set	Not set	Not set
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1478	1450.10	152	147.65	29	27.80	0	0.00	0	0.00	0	0	1659	1625.55	0	0	0	0	0	0	0	0	0	0.00	1,659	1,625.55	£4,937,416.61	£111,926.77	£24,902.37	£491,790.02	£924,310.57	£613,616.92	£7,103,963.26	Not set	Not set	£0.00	£7,103,963.26	Not set	Not set	Not set