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BEIS: workforce management informationBEIS headcount and payroll data for January 2019
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Download this file|  | 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 | 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 | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 107 | 102.4 | 393 | 383.4 | 1581 | 1551.7 | 1690 | 1637.8 | 244 | 236.8 | Not set | Not set | 4015 | 3912.1 | 10 | 10 | Not set | Not set | 62 | 61.8 | 3 | 3 | 75 | 75 | 4,090 | 3,987 | £14,594,330.57 | £684,002.48 | £142,258.00 | £48,258.08 | £3,226,765.32 | £1,485,411.78 | £20,181,026.23 | £339,846.00 | £4,035,952.00 | £4,375,798.00 | £24,556,824.23 | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 43.6 | 326 | 306.9 | 525 | 485.8 | 48 | 45 | 7 | 6.6 | Not set | Not set | 955 | 887.9 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 955 | 888 | £2,331,502.34 | £18,451.99 | £5,396.80 | £21,791.23 | £475,937.21 | £239,868.95 | £3,092,948.52 | Not set | Not set | £0.00 | £3,092,948.52 | Not set | 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 | 301.20 | 146 | 143.50 | 17 | 17.00 | 6 | 6.00 | 0 | 0.00 | 1,586 | 1,555.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 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 | Not set |