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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - May 2014

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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
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 64 57.8 254 232.3 495 458.6 38 35.7 3 3 2 1.2 856 789 11 11 0 0 0 0 2 2 13 13 869 802 £2,067,660.40 £18,115.29 £0.00 £17,227.93 £375,183.51 £158,533.48 2,636,720.61 £22,466.96 £10,000.00 32,466.96 2,669,187.57 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 3 2.74 30 28.96 46 42.75 9 8.7 4 3.5 Not set Not set 92 87 1 1 Not set Not set 8 8 Not set Not set 9 9 101 96 £237,802.00 £1,275.00 £150.00 £121.00 £60,017.00 £17,738.00 317,103.00 £66,802.77 Not set 66,802.77 383,905.77 Not set