Back to dataset
BEIS: workforce management informationBEIS headcount and payroll data for October 2017
You're previewing the first 4 rows of this file.
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) | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 132 | 126.4 | 317 | 309.9 | 1152 | 1091.9 | 1212 | 1173.0 | 198 | 191.7 | 0 | 0 | 3011 | 2892.9 | 8 | 8 | 0 | 0 | 37 | 36.80 | 0 | 0 | 45 | 44.8 | 3056 | 2937.7 | £16,100,624.70 | £505,743.80 | £558,471.15 | £47,170.75 | £3,397,292.50 | £1,952,189.68 | £22,561,492.58 | £208,219.73 | £3,922,755.06 | £4,130,974.79 | £26,692,467.37 | Not set | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 60 | 53.00 | 281 | 260.60 | 471 | 432.80 | 42 | 38.90 | 3 | 3.00 | 1 | 0.60 | 858 | 788.90 | 7 | 7.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 7 | 7 | 865 | 796 | £2,116,258.69 | £19,775.70 | £- | £36,617.08 | £438,891.24 | £216,041.23 | £2,827,583.94 | £25,511.67 | £120,000.00 | £145,511.67 | £2,973,095.61 | Not set | Not set | Not set | Not set |