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BEIS: workforce management informationBEIS headcount and payroll data for April 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 and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 103 | 98.06 | 411 | 403.16 | 1628 | 1598.1 | 1728 | 1673.82 | 249 | 240.75 | Not set | Not set | 4119 | 4013.9 | 9 | 9 | Not set | Not set | 58 | 57.3 | 3 | 3 | 70 | 69.3 | 4,189 | 4,083.00 | £14,905,519.94 | £746,434.47 | £367,970.00 | £40,266.97 | £4,199,024.75 | £1,788,724.53 | £22,047,940.66 | £58,899.00 | £91,782.00 | £150,681.00 | £22,198,621.66 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 48 | 41.6 | 306 | 284.7 | 528 | 489.2 | 48 | 45.4 | 5 | 5 | Not set | Not set | 935 | 865.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 935 | 865.9 | £2,270,698.88 | £19,433.82 | £2,050.00 | £14,970.94 | £595,158.25 | £227,611.14 | £3,129,923.03 | Not set | Not set | £0.00 | £3,129,923.03 | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |