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BEIS: workforce management informationBEIS headcount and payroll data for March 2019
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Download this file|  | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 110 | 105.2 | 407 | 397.8 | 1601 | 1572.4 | 1692 | 1639.9 | 246 | 238.6 | Not set | Not set | 4056 | 3953.9 | 8 | 8 | Not set | Not set | 50 | 49.3 | 2 | 2 | 60 | 59 | 4,116 | 4,013 | £14,691,021.65 | £729,943.97 | £444,550.00 | £60,285.96 | £3,267,900.09 | £1,772,034.92 | £20,965,736.59 | £627,589.00 | -£42,080.00 | £585,509.00 | £21,551,245.59 | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Energy and Industrial Strategy | 52 | 45.60545045 | 311 | 289.9 | 531 | 491.97 | 49 | 46.01 | 6 | 5.6 | Not set | Not set | 949 | 879.0854505 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 949 | 879 | £2,331,111.00 | £19,481.52 | £6,650.00 | £29,428.04 | £472,624.25 | £237,303.45 | £3,096,598.26 | Not set | Not set | £0.00 | £3,096,598.26 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | non submission |