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BEIS: workforce management information
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Download this fileAO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other,Fast Streamers -BEIS paid, 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 |
Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 102 | 97.03 | 426 | 417.35 | 1718 | 1687.34 | 1903 | 1845.43 | 267 | 255.84 | 149 | 147.22 | 4565 | 4450.21 | 12 | 12 | Not set | Not set | 39 | 31 | 42 | 41.26 | 93 | 84.26 | 4,658 | 4,534 | £16,341,741.10 | £762,129.57 | £117,050.00 | £46,744.31 | £4,597,664.75 | £1,923,178.65 | £23,788,508.38 | £174,089.00 | -£2,062,262.00 | -£1,888,173.00 | £21,900,335.38 |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 44.37 | 323 | 302.49 | 532 | 495.59 | 50 | 45.78 | 6 | 6 | Not set | Not set | 961 | 894.23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 961 | 894 | £2,306,317.12 | £22,072.36 | £0.00 | £16,199.59 | £618,919.08 | £229,357.41 | £3,192,865.56 | Not set | Not set | £0.00 | £3,192,865.56 |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1378 | 1350.37 | 136 | 131.43 | 31 | 29.8 | 0 | 0 | 0 | 0 | 0 | 0 | 1545 | 1511.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,545 | 1,512 | £4,573,961.06 | £132,911.50 | £22,251.57 | £579,287.26 | £858,766.18 | £587,764.20 | £6,754,941.77 | Not set | Not set | £0.00 | £6,754,941.77 |