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BEIS: workforce management informationBEIS headcount and payroll data for December 2018
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department | AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, 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 | Grand total Paybill/Staffing (payroll and non-payroll) costs | Notes | |||||||||||||
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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 | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 108 | 103.4 | 372 | 363 | 1543 | 1514 | 1660 | 1609.3 | 244 | 235.8 | Not set | Not set | 3927 | 3825.8 | 12 | 12 | Not set | Not set | 70 | 70 | 4 | 4 | 86 | 86 | 4,013 | 3,912 | £14,335,590.57 | £807,201.77 | £189,500.00 | £52,411.23 | £3,202,037.84 | £1,725,027.26 | £20,311,768.67 | £206,360.00 | -£707,306.00 | -£500,946.00 | £19,810,822.67 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 43.6 | 302 | 280.5 | 536 | 495.7 | 49 | 46 | 6 | 5.6 | Not set | Not set | 942 | 871.4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 942 | 871 | £2,415,097.98 | £18,610.34 | £162,150.00 | £27,440.60 | £512,481.17 | £277,988.76 | £3,413,768.85 | Not set | Not set | £0.00 | £3,413,768.85 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,108 | 1,087.80 | 309 | 301.2 | 146 | 143.5 | 17 | 17 | 6 | 6 | 0 | 0 | 1,586 | 1,555.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,586 | 1,556 | £4,707,869.91 | £192,025.44 | £14,775.85 | £347,952.68 | £877,967.88 | £586,801.62 | £6,727,393.38 | £0.00 | £0.00 | £0.00 | £6,727,393.38 | Not set |