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BEIS: workforce management informationBEIS headcount and payroll data for June 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 |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 117 | 111.63 | 414 | 406.25 | 1612 | 1581.02 | 1764 | 1708.44 | 266 | 257.39 | Not set | Not set | 4173 | 4064.71 | 9 | 9.00 | 0 | 0 | 56 | 55.30 | 4 | 4.00 | 69 | 68.30 | 4,242 | 4,133 | £15,082,263.94 | £807,811.50 | £52,650.00 | £49,630.36 | £4,272,804.91 | £1,777,489.36 | £22,042,650.07 | £409,801.00 | £2,134,953.00 | £2,544,754.00 | £24,587,404.07 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 50 | 43.61 | 290 | 269.13 | 531 | 491.57 | 45 | 42.39 | 5 | 5.00 | Not set | Not set | 921 | 851.70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 921 | 852 | £2,238,458.14 | £19,155.23 | £57,200.00 | £15,495.37 | £582,757.71 | £256,728.43 | £3,169,794.88 | Not set | Not set | £0.00 | £3,169,794.88 | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1088 | 1067.00 | 289 | 282.10 | 146 | 141.40 | 19 | 18.00 | 5 | 5.00 | Not set | Not set | 1547 | 1513.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 1,547 | 1,514 | £4,590,501.12 | £139,665.47 | Not set | £576,259.46 | £847,860.06 | £598,417.42 | £6,752,703.53 | Not set | Not set | £0.00 | £6,752,703.53 | Not set |