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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - September 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 ACAS Department for Business, Innovation & Skills 65 58.3 248 224.6 494 455.5 38 35.6 3 3 2 1.2 850 778 10 10 0 0 0 0 3 3 13 13 863 791 2,014,020.49 17,789.84 0 14,378.52 371,857.65 155,177.10 2,573,223.60 11,399.31 33,743.75 45,143.06 2,618,366.66 Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 4 3.74 32 30.68 48 45.19 12 11.7 4 3.5 Not set Not set 100 95 1 1 Not set Not set 10 10 Not set Not set 11 11 111 106 250,411.00 4,401.00 250 Not set 63,762.00 16,631.00 335,455.00 92,958.57 Not set 92,958.57 428,413.57 Not set