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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 | 65 | 58 | 246 | 223.7 | 497 | 458.6 | 37 | 34.7 | 3 | 3 | 2 | 1.2 | 850 | 779 | 10 | 10 | 0 | 0 | 0 | 0 | 3 | 3 | 13 | 13 | 863 | 792 | 2,039,609.66 | 17,998.17 | 0 | 13,107.78 | 371,847.96 | 156,259.75 | 2,598,823.32 | 10,479.79 | 17,500.00 | 27,979.79 | 2,626,803.11 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 30 | 28.87 | 44 | 40.94 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 94 | 89 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 105 | 100 | 145,107.00 | 3,754.00 | 6,500.00 | 45 | 62,013.00 | 19,090.00 | 236,509.00 | 93,677.40 | Not set | 93,677.40 | 330,186.40 | Not set |