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BEIS: workforce management informationBEIS headcount and payroll data for November 2019
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Download this file|  | 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 | ||||||||||||||||||
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| 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) | 104 | 99.45 | 429 | 421.09 | 1734 | 1701.77 | 1876 | 1818.75 | 265 | 255.23 | 157 | 155.22 | 4565 | 4451.51 | 21 | 21.00 | Not set | Not set | 4 | 4.00 | 70 | 69.26 | 95 | 94.26 | 4,660 | 4,546 | £16,341,699.15 | £753,537.64 | £179,306.61 | £103,372.99 | £4,603,151.80 | £1,942,300.40 | £23,923,368.59 | £257,054.00 | £153,525.00 | £410,579.00 | £24,333,947.59 | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 43.78 | 321 | 299.40 | 533 | 496.02 | 47 | 43.34 | 5 | 5.00 | Not set | Not set | 956 | 887.54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 956 | 888 | £2,288,466.39 | £19,513.41 | £0.00 | £4,234.29 | £603,198.65 | £232,800.55 | £3,148,213.29 | Not set | Not set | £0.00 | £3,148,213.29 | Not set | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1079 | 1058.30 | 304 | 296.40 | 138 | 134.70 | 19 | 18.00 | 4 | 4.00 | Not set | Not set | 1544 | 1511.40 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,544 | 1,511 | £4,613,078.51 | £114,302.45 | £22,379.60 | £569,446.44 | £853,619.31 | £591,658.22 | £6,764,484.53 | Not set | Not set | £0.00 | £6,764,484.53 | Not set | Not set | Not set |