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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - June 2014
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Download this file| 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) | (£) | Non-Payroll staff (contingent labour/consultancy - CCL) costs (£) | Grand Total paybill/staffing (payroll and non-payroll) costs (£) | Comments and notes | |||||||||||||||||||||||||||||||
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| 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 Conciliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 63 | 56.8 | 252 | 230.4 | 497 | 459.8 | 37 | 34.6 | 3 | 3 | 2 | 1.2 | 854 | 786 | 8 | 8 | 0 | 0 | 0 | 0 | 3 | 3 | 11 | 11 | 865 | 797 | £2,020,440.85 | £17,998.17 | £0.00 | £9,336.43 | £382,956.38 | £156,044.20 | 2,586,776.03 | £7,423.20 | £18,000.00 | 25,423.20 | 2,612,199.23 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 30 | 28.96 | 43 | 39.75 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 93 | 88 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 103 | 98 | £241,044.00 | £1,276.00 | £75.00 | Not set | £60,718.00 | £16,812.00 | 319,925.00 | £84,225.87 | Not set | 84,225.87 | 404,150.87 | Not set |