Back to dataset

Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - June 2015

You're previewing the first 4 rows of this file.

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)		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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
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
Business, Innovation and Skills (Core)	Ministerial Department	Department for Business, Innovation and Skills	118	111.8	308	297.784	921	896.9	983	942.1	186	177.6	2	2	2,518	2,428	35	35	3	3	47	47	20	20	105	105	2,623	2,533	£8,831,058.84	£259,433.17	£648,500.00	£37,416.11	£1,944,193.91	£913,068.47	£12,633,670.50	£203,603.00	£253,105.00	£456,708.00	£13,090,378.50	Not set	Not set
Business, Innovation and Skills (UKTI)	Non-Ministerial Department	Department for Business, Innovation and Skills	39	37.3	84	83.1	247	243.9	172	170.3	23	22.1	3	3	568	560	21	21	1	1	84	84	16	16	122	122	690	682	£2,031,143.52	£14,263.57	£33,880.00	£1,317.56	£368,412.43	£158,487.02	£2,607,504.10	£547,655.00	£0.00	£547,655.00	£3,155,159.10	Not set	Not set