Back to dataset

BEIS: workforce management informationBEIS headcount and payroll data for January 2021

You're previewing the first 4 rows of 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
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	Not set	Not set
Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	81	78.54	432	421.95	2143	2112.82	2230	2172.05	292	278.75	103	73.89	5281	5138.00	12	12	0	0	59	52.6	16	9.26	87	73.86	5,368	5,211.86	£19,950,053.17	£904,983.19	£163,430.00	£115,515.29	£5,572,851.13	£2,379,010.99	£29,085,843.77	£1,640,980.00	£7,579,906.00	£9,220,886.00	£38,306,729.77	Not set	Not set	Not set
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	43.51	355	335.40	589	548.36	57	51.96	6	6.00	0	0	1056	985.23	23	23	5	5	23	22.5	0	0	51	50.50	1,107	1,035.73	£2,565,961.80	£21,895.92	£2,000.00	£3,693.27	£685,006.60	£252,756.26	£3,531,313.85	£0.00	£0.00	£0.00	£3,531,313.85	Not set	Not set	Not set
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1469	1440.76	155	151.31	27	25.80	0	0.00	0	0.00	0	0	1651	1617.87	0	0	0	0	0	0	0	0	0	0.00	1,651	1,617.87	£4,940,332.81	£141,961.87	£24,199.56	£742,358.31	£926,865.12	£656,912.15	£7,432,629.82	Not set	Not set	£0.00	£7,432,629.82	Not set	Not set	Not set