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BEIS: workforce management informationBEIS headcount and payroll data for November 2018
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department | 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 | Grand total Paybill/Staffing (payroll and non-payroll) 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 & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 124 | 118.69 | 388 | 381.25 | 1563 | 1537.489 | 1643 | 1599.073 | 233 | 225.518 | Not set | Not set | 3951 | 3862.02 | 11 | 11 | Not set | Not set | 78 | 78 | 4 | 4 | 93 | 93 | 4,044 | 3,955 | £14,968,086.84 | £762,908.93 | £282,187.99 | £51,540.36 | £3,220,487.15 | £1,829,167.85 | £21,114,379.12 | £361,516.00 | £1,391,975.00 | £1,753,491.00 | £22,867,870.12 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 53 | 47.2 | 304 | 283.2 | 536 | 495 | 48 | 46 | 7 | 6.6 | Not set | Not set | 948 | 878 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 948 | 878 | £2,283,786.46 | £18,776.95 | Not set | £44,272.80 | £465,674.44 | £236,266.98 | £3,048,777.63 | Not set | Not set | £0.00 | £3,048,777.63 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,115 | 1,094.60 | 308 | 300.6 | 147 | 144.1 | 18 | 17 | 6 | 6 | 0 | 0 | 1,594 | 1,562.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,594 | 1,562 | £4,717,487.90 | £230,132.24 | £17,793.92 | £440,875.25 | £881,866.50 | £598,000.13 | £6,886,155.94 | £0.00 | £0.00 | £0.00 | £6,886,155.94 | Not set |