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BEIS: workforce management informationBEIS headcount and payroll data for February 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 & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 109 | 104.226 | 410 | 400.837 | 1591 | 1559.674 | 1726 | 1668.998 | 251 | 240.53 | Not set | Not set | 4087 | 3974.265 | 10 | 10 | Not set | Not set | 62 | 61.8 | 3 | 3 | 75 | 74.8 | 4,162 | 4,049 | £14,774,267.91 | £702,050.35 | £207,750.00 | £56,658.53 | £3,212,797.57 | £1,759,225.51 | £20,712,749.87 | £450,649.00 | £1,186,080.00 | £1,636,729.00 | £22,349,478.87 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 58 | 51.8 | 305 | 284.5 | 531 | 492 | 50 | 47 | 6 | 5.6 | Not set | Not set | 950 | 881 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 950 | 881 | £2,316,341.08 | £19,595.52 | £3,063.50 | £16,861.53 | £471,249.95 | £236,034.99 | £3,063,146.57 | Not set | Not set | £0.00 | £3,063,146.57 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Non-submission |