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BEIS: workforce management informationBEIS headcount and payroll data for October 2018
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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) | 119 | 112.7 | 370 | 360.6 | 1544 | 1517.2 | 1636 | 1584.9 | 231 | 223.6 | Not set | Not set | 3900 | 3799 | 8 | 8 | Not set | Not set | 42 | 40 | 4 | 4 | 54 | 52 | 3,954 | 3,851 | £14,069,029.22 | £680,837.28 | £134,550.00 | £20,901.39 | £3,111,698.07 | £1,661,059.74 | £19,678,075.70 | £301,516.00 | £5,690,549.00 | £5,992,065.00 | £25,670,140.70 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 45.2 | 302 | 282.8 | 532 | 491.5 | 49 | 46 | 7 | 6.6 | Not set | Not set | 941 | 872.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 941 | 872 | £2,256,809.35 | £19,125.51 | Not set | £31,535.83 | £460,540.28 | £230,998.65 | £2,999,009.62 | Not set | Not set | £0.00 | £2,999,009.62 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,138 | 1,074.90 | 294 | 286.2 | 146 | 143.3 | 19 | 18 | 6 | 6 | 0 | 0 | 1,603 | 1,528.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,603 | 1,528 | £4,864,524.79 | £148,040.81 | £434,920.73 | £627,641.72 | £902,612.30 | £709,618.07 | £7,687,358.42 | £0.00 | £0.00 | £0.00 | £7,687,358.42 | Not set |