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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - November 2015
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Download this file| 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 | ||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | 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 Employees | 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Not set | Not set | Comments(NB: These will be published alongside your row of information) | Notes for Cabinet Office(Not for publication) |
| 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 | 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 |
| ACAS | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 51 | 44.7 | 283 | 260.2 | 487 | 446.5 | 40 | 37.7 | 2 | 2 | 2 | 1.2 | 865 | 792.3 | 19 | 19 | 0 | 0 | 0 | 0 | 4 | 4 | 23 | 23 | 888 | 815 | £2,123,619.77 | £18,367.80 | £0.00 | £14,464.91 | £432,693.16 | £162,207.14 | £2,751,352.78 | £28,928.58 | £42,218.75 | £71,147.33 | £2,822,500.11 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 5 | 4.68 | 32 | 30.4 | 56 | 53.71 | 11 | 10.87 | 3 | 3 | 0 | 0 | 107 | 102.66 | 0 | 0 | 0 | 0 | 3 | 2.5 | 0 | 0 | 3 | 3 | 110 | 105 | £286,331.00 | £1,359.20 | £1,000.00 | £0.00 | £75,025.00 | £20,854.00 | £384,569.20 | £20,036.31 | £0.00 | £20,036.31 | £404,605.51 | Not set | Not set |