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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - October 2014

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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 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
Advisory Conciliation & Arbitration Service ACAS Department for Business, Innovation & Skills 63 56.5 250 226.6 493 454.7 37 34.7 3 3 2 1.2 848 777 10 10 0 0 0 0 3 3 13 13 861 790 £1,980,060.42 £17,521.02 £0.00 £11,409.46 £365,394.85 £151,500.68 £2,525,886.43 £13,874.37 £25,500.00 £39,374.37 £2,565,260.80 Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 4 3.74 34 32.49 50 47.19 12 11.7 4 3.5 Not set Not set 104 99 Not set Not set Not set Not set 8 8 Not set Not set 8 8 112 107 £286,944.00 £3,683.73 £38,117.63 Not set £70,812.47 £24,298.53 £423,856.36 £77,149.62 Not set £77,149.62 £501,005.98 Not set