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Workforce Management Information - Department for Business, Innovation and Skills
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Download this fileOrganisation 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 | |||||||||||||||||||||||||||||||
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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 Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 60 | 55.2 | 268 | 247.8 | 475 | 443.7 | 40 | 37.9 | 3 | 2.9 | 2 | 1.3 | 848 | 789 | 16 | 16 | 0 | 0 | 1 | 0.2 | 0 | 0 | 17 | 16.2 | 865 | 805 | 2,105,976.21 | 17,514.04 | Not set | 10,442.47 | 369,307.09 | 163,455.49 | 2,666,695.30 | 20,697.36 | 4,350.00 | 25,047.36 | 2,691,742.66 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.73 | 26 | 24.3 | 36 | 33.478 | 12 | 11.311 | 4 | 3.5 | 0 | 0 | 82 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 86 | 80 | 217,494.02 | 1,825.69 | 4,750.00 | Not set | 51,012.83 | 15,948.56 | 291,031.10 | Not set | 16,923.00 | 16,923.00 | 307,954.10 | Not set |