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BEIS: workforce management informationBEIS headcount and payroll data for February 2018
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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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, 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 | Not set | 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 | 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 128 | 121.50335 | 376 | 363.57245 | 1170 | 1125.91366 | 1329 | 1248.00472 | 200 | 188.42602 | Not set | Not set | 3203 | 3047.4202 | 5 | 5 | Not set | Not set | 47 | 46.1 | Not set | Not set | 52 | 51.1 | 3255 | 3098.5202 | 12061026.36 | 427883.04 | 91456.79 | 31385.55 | 2628811.46 | 1396688.79 | £16,637,251.99 | 623371.21 | 1780169.59 | 2403540.8 | £19,040,792.79 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 61 | 54.9 | 268 | 245.6 | 465 | 426.4 | 40 | 36.9 | 5 | 5 | 2 | 1.6 | 841 | 770.4 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 853 | 782 | £2,399,166.81 | £18,400.52 | £0.00 | £20,643.50 | £435,086.16 | £213,284.49 | £3,086,581.48 | £113,918.36 | £193,202.80 | £307,121.16 | £3,393,702.64 | Not set |