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BEIS: workforce management informationBEIS headcount and payroll data for February 2020

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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
Department for Business, Energy and Industrial Strategy Ministerial Department Department for Business, Energy & Industrial Strategy (BEIS) 102 97.03 426 417.35 1718 1687.34 1903 1845.43 267 255.84 149 147.22 4565 4450.21 12 12 Not set Not set 39 31 42 41.26 93 84.26 4,658 4,534 £16,341,741.10 £762,129.57 £117,050.00 £46,744.31 £4,597,664.75 £1,923,178.65 £23,788,508.38 £174,089.00 -£2,062,262.00 -£1,888,173.00 £21,900,335.38
Advisory Conciliation & Arbitration Service (ACAS) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 50 44.37 323 302.49 532 495.59 50 45.78 6 6 Not set Not set 961 894.23 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 961 894 £2,306,317.12 £22,072.36 £0.00 £16,199.59 £618,919.08 £229,357.41 £3,192,865.56 Not set Not set £0.00 £3,192,865.56
Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Business, Energy & Industrial Strategy (BEIS) 1378 1350.37 136 131.43 31 29.8 0 0 0 0 0 0 1545 1511.6 0 0 0 0 0 0 0 0 0 0 1,545 1,512 £4,573,961.06 £132,911.50 £22,251.57 £579,287.26 £858,766.18 £587,764.20 £6,754,941.77 Not set Not set £0.00 £6,754,941.77