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

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Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other,Fast Streamers -BEIS paid, unknown, or unspecified	Not set	Total Employees	Not set	Agency staff (clerical/admin)	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Grand Total	Not set	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
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)	97	92.03	419	409.50	1827	1795.50	1927	1866.65	268	255.84	96	68.88	4634	4488.40	11	11.00	Not set	Not set	40	32.00	8	2.26	59	45.26	4,693	4,534	£16,503,662.27	£711,082.16	£654,250.00	£34,071.30	£4,604,579.20	£2,003,038.52	£24,510,683.45	£662,385.00	£6,015,958.00	£6,678,343.00	£31,189,026.45	Any journals posted in Oracle by the Financial Accountants during the Adjustment Period 02 should only have the potential to change the Temp/Agency or Consultancy figures. The pay related figures are taken from the March payroll data and should not change.	Not set	Not set