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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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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 | 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 | Not set |
Advisory Conciliation & Arbitration Service | ACAS | Department for Business, Innovation & Skills | 60 | 53.2 | 263 | 240 | 499 | 457.5 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 865 | 791 | 15 | 15 | 0 | 0 | 0 | 0 | 4 | 4 | 19 | 19 | 884 | 810 | £2,095,560.03 | £18,390.12 | £0.00 | £13,533.04 | £374,055.79 | £156,931.29 | £2,658,470.27 | £28,500.00 | £67,733.23 | £96,233.23 | £2,754,703.50 | Not set | Not set |
Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 5 | 4.88 | 35 | 33.58 | 51 | 48.36 | 12 | 11.79 | 4 | 3.1 | Not set | Not set | 107 | 102 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 119 | 114 | £280,337.00 | £4,512.00 | Not set | Not set | £69,777.00 | £20,458.00 | £375,084.00 | £109,291.00 | Not set | £109,291.00 | £484,375.00 | Not set | Not set |