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BEIS: workforce management informationBEIS headcount and payroll data for March 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) | 134 | 128.3 | 377 | 370 | 1258 | 1239.2 | 1336 | 1301.6 | 204 | 198.1 | Not set | Not set | 3309 | 3237.1 | 5 | 5 | Not set | Not set | 61 | 60.1 | Not set | Not set | 66 | 65 | 3,375 | 3,302 | £12,888,094.83 | £433,311.69 | £130,026.35 | £43,860.35 | £2,677,360.47 | £1,531,308.87 | £17,703,962.56 | £486,408.87 | £1,506,613.55 | £1,993,022.42 | £19,696,984.98 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | 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 |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 9 | 8.6 | 54 | 52.7 | 83 | 78.7 | 20 | 19.8 | 1 | 1 | Not set | Not set | 167 | 160.8 | Not set | Not set | Not set | Not set | 14 | 14 | Not set | Not set | 14 | 14 | 181 | 175 | £481,513.21 | £11,113.39 | £2,783.00 | £702.05 | £117,325.31 | £49,687.20 | £663,124.16 | £118,779.28 | £0.00 | £118,779.28 | £781,903.44 | Not set |