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BEIS: workforce management informationBEIS headcount and payroll data for July 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) | 143 | 138.28 | 414 | 407.28 | 1572 | 1542.58 | 1784 | 1732.43 | 265 | 256.37 | 0 | 0 | 4178 | 4076.93 | 34 | 33 | 0 | 0 | 10 | 7 | 97 | 69.7 | 141 | 109.7 | 4,319 | 4,187 | £15,222,362.82 | £709,393.23 | £215,250.00 | £64,612.49 | £4,318,446.46 | £1,795,758.34 | £22,325,823.34 | £239,147.00 | £4,222,568.00 | £4,461,715.00 | £26,787,538.34 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 44.61 | 300 | 278.59 | 529 | 490.71 | 47 | 44.28 | 5 | 5 | Not set | Not set | 932 | 863.19 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 932 | 863 | £2,221,517.29 | £18,623.76 | £0.00 | £13,425.30 | £591,878.34 | £225,534.43 | £3,070,979.12 | Not set | Not set | £0.00 | £3,070,979.12 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1087 | 1085.5 | 290.1 | 285 | 144.4 | 143 | 17 | 17 | 4 | 4 | Not set | Not set | 1542.5 | 1534.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,543 | 1,535 | £4,737,766.57 | £171,744.32 | £591,437.21 | £737,071.15 | £862,596.42 | £743,074.47 | £7,843,690.14 | Not set | Not set | £0.00 | £7,843,690.14 | Not set |