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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) | Payroll staff costs (£) | 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 Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 59 | 54.5 | 262 | 239.9 | 472 | 441.4 | 40 | 37.9 | 3 | 2.9 | 2 | 1.3 | 838 | 778 | 17 | 17 | Not set | Not set | 1 | 0.2 | Not set | Not set | 18 | 17.2 | 856 | 795 | 1,999,528.74 | 17,514.04 | Not set | 12,340.88 | 371,089.70 | 163,114.40 | 2,563,587.76 | 23,385.64 | 4,350.00 | 27,735.64 | 2,591,323.40 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.743 | 27 | 24.897 | 34 | 31.87 | 12 | 11.311 | 4 | 3.5 | Not set | Not set | 79 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 3 | 3 | 82 | 76 | 207,120.41 | 4,479.04 | 5,965.54 | Not set | 49,619.40 | 18,169.67 | 285,354.06 | Not set | 13,052.00 | 13,052.00 | 298,406.06 | Not set |