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BEIS: workforce management informationBEIS headcount and payroll data for January 2018
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Download 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) | |||||||||||||||||||||||||||||||
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| 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 | 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 111.0 | 106.7 | 337.0 | 329.0 | 1191.0 | 1168.6 | 1337.0 | 1296.5 | 210.0 | 203.2 | Not set | Not set | 3186.0 | 3104.0 | 5 | 5 | Not set | Not set | 48 | 47.2 | Not set | Not set | 53 | 52.2 | 3239.0 | 3156.2 | £15,168,268.13 | £526,341.54 | £0.00 | £602,313.66 | £2,868,682.72 | £1,659,183.49 | £20,824,789.54 | £416,542.91 | £0.00 | £416,542.91 | £20,824,789.54 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 55.9 | 272 | 249.2 | 464 | 426.5 | 40 | 36.9 | 5 | 5 | 2 | 1.6 | 845.0 | 775.1 | 12 | 12 | Not set | Not set | Not set | Not set | 0 | 0 | 12 | 12 | 857 | 787.1 | £2,419,111.13 | £18,379.12 | Not set | £14,066.34 | £459,878.09 | £243,800.91 | £3,155,235.59 | £71,688.92 | £133,524.49 | £205,213.41 | £3,155,235.59 | Not set |