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BEIS: workforce management informationBEIS headcount and payroll data for December 2019
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Download this file|  | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other,Fast Streamers -BEIS paid, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | Grand Total | 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 | Total costs | |||||||||||||||
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| 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 |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 100 | 95.45 | 420 | 412.09 | 1723 | 1690.6 | 1897 | 1840.03 | 267 | 257.23 | 149 | 147.22 | 4556 | 4442.62 | 20 | 19 | Not set | Not set | 8 | 3.26 | 63 | 49 | 91 | 71.26 | 4,647 | 4,514 | £16,452,882.39 | £780,463.24 | £236,840.00 | £65,825.45 | £4,653,725.50 | £1,959,625.67 | £24,149,362.25 | £227,238.00 | £613,060.00 | £840,298.00 | £24,989,660.25 |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 44.04 | 316 | 294.88 | 529 | 491.72 | 48 | 44.47 | 6 | 6 | Not set | Not set | 949 | 881.11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 949 | 881 | £2,294,722.50 | £19,093.04 | £0.00 | £8,893.06 | £606,651.62 | £233,006.60 | £3,162,366.82 | Not set | Not set | £0.00 | £3,162,366.82 |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1393 | 1355.1 | 101 | 97.4 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 1518 | 1475.5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,518 | 1,476 | £4,600,096.21 | £164,008.79 | £51,271.39 | £486,121.23 | £878,405.93 | £592,655.14 | £6,772,558.69 | Not set | Not set | £0.00 | £6,772,558.69 |