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BEIS: workforce management informationBEIS headcount and payroll data for January 2020
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Download this fileAO/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 | Not set |
Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 101 | 96.03 | 421 | 412 | 1720 | 1688.98 | 1916 | 1857.56 | 269 | 258.44 | 150 | 148.22 | 4577 | 4461.23 | 13 | 13 | Not set | Not set | 8 | 2.26 | 47 | 39 | 68 | 54.26 | 4,645 | 4,515 | £16,453,881.51 | £731,490.60 | £165,850.00 | £39,734.25 | £4,613,186.64 | £1,937,210.77 | £23,941,353.77 | £369,068.00 | £3,351,388.00 | £3,720,456.00 | £27,661,809.77 | Not set |
Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 51 | 45.37 | 308 | 287.55 | 535 | 497.87 | 50 | 45.78 | 6 | 6 | Not set | Not set | 950 | 882.57 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 950 | 883 | £2,291,674.26 | £19,447.30 | £0.00 | £16,002.36 | £604,793.41 | £229,917.96 | £3,161,835.29 | Not set | Not set | £0.00 | £3,161,835.29 | Not set |
Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1388 | 1357.6 | 137 | 132.35 | 27 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 1552 | 1515.95 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,552 | 1,516 | £4,582,980.50 | £121,183.69 | £23,314.82 | £802,707.58 | £856,539.06 | £636,674.13 | £7,023,399.78 | Not set | Not set | £0.00 | £7,023,399.78 | Not set |