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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - January 2013

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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 - CCL) costs Grand Total paybill/staffing (payroll and non-payroll) costs (£) Comments and notes
Not set Not set Not set Admin officers/admin assistants Not set Executive Officers Not set Higher Executive Officers/Senior Executive Officers Not set Grade 6/7 Not set Senior Civil Service 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (£) Total 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 Concilliation & Arbitration Service Crown Non Departmental Public Body Department for Business, Innovation & Skills 58 56.1 261 248.2 471 445.3 39 38.9 3 2.9 2 1.3 834 793 16 16 0 0 0 0 0 0 16 16 850 809 2099583.76 17347.37 Not set 9888.08 370294.01 167154.82 2664268.04 24559.37 3375 27934.37 2692202.41 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 3 2.7 26 24.3 35 32.559 12 11.311 4 3.5 0 0 80 74 1 1 0 0 0 0 4 4 5 5 85 79 213092.58 2672.8 Not set 242.03 49942.38 15580.54 281530.33 15439 Not set 15439 296969.33 Not set