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BEIS: workforce management informationBEIS headcount and payroll data for August 2018
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Download this file| Aug-18 | ||||||||||||||||||||||||||||||||||||||||
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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 | Grand Total | 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 | Final total staff Costs | 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) | 151 | 146.09035 | 359 | 352.46097 | 1384 | 1359.33837 | 1538 | 1494.10724 | 215 | 208.53413 | Not set | Not set | 3647 | 3560.53106 | 7 | 7 | Not set | Not set | 57 | 56.5 | 4 | 4 | 68 | 68 | 3,715 | 3,628 | £15,057,981.93 | £409,823.61 | £476,042.44 | £34,937.28 | £2,968,824.62 | £1,700,839.03 | £20,648,448.91 | £208,319.43 | £151,017.82 | £359,337.25 | £21,007,786.16 | Not set |