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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) | (£) | 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 | 56.4 | 271 | 246.9 | 489 | 448.7 | 40 | 37.6 | 3 | 3 | 2 | 1.3 | 868 | 794 | 12 | 12 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 13 | 881 | 807 | £2,088,279.41 | £17,458.46 | £0.00 | £6,027.30 | £384,647.78 | £162,396.19 | 2,658,809.14 | £5,123.31 | £1,800.00 | 6,923.31 | 2,665,732.45 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 25 | 23.7 | 42 | 39.46 | 11 | 10.44 | 4 | 3.5 | Not set | Not set | 86 | 81 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 90 | 85 | £226,611.69 | £1,250.68 | Not set | £1,042.57 | £56,506.97 | £17,529.28 | 302,941.19 | £21,656.00 | Not set | 21,656.00 | 324,597.19 | Not set |