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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - February 2013

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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) Payroll staff costs (£) 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 Concilliation & Arbitration Service Crown Non Departmental Public Body Department for Business, Innovation & Skills 62 57.1 266 246 478 443.1 40 37.9 4 3.9 2 1.3 852 789 13 13 0 0 1 0.2 0 0 14 13.2 866 803 2,065,246.74 17,347.37 Not set 7,985.57 368,843.70 164,444.89 2,623,868.27 Not set Not set 0 2,623,868.27 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 3 2.7 25 23.3 37 34.56 11 10.31 4 3.5 Not set Not set 80 74 1 1 0 0 0 0 4 4 5 5 85 79 214,995.71 1,541.08 500 0 52,538.73 14,746.53 284,322.05 12,793.00 Not set 12,793.00 297,115.05 Not set