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BEIS: workforce management informationBEIS headcount and payroll data for July 2018
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Download this file| Organisation name | Organisiation type | Main, parent or sponsoring dept | 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 |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 147 | 140.2 | 386 | 379 | 1282 | 1259.9 | 1511 | 1468.4 | 212 | 206.8 | Not set | Not set | 3538 | 3454.29471 | 10 | 10 | Not set | Not set | 80 | 79.5 | Not set | Not set | 90 | 90 | 3,628 | 3,544 | £12,756,741.07 | £399,277.82 | £89,329.45 | £48,107.12 | £2,798,115.87 | £1,486,489.55 | £17,578,060.88 | £25,471.16 | £4,567,359.19 | £4,592,830.35 | £22,170,891.23 |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 63 | 58.1 | 298 | 277.8 | 497 | 458.8 | 51 | 48.3 | 6 | 5.6 | Not set | Not set | 915 | 848.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 915 | 849 | £2,198,349.77 | £18,236.97 | Not set | £32,716.35 | £445,894.11 | £226,651.70 | £2,921,848.90 | Not set | Not set | £- | £2,921,848.90 |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 10 | 58 | 55.59 | 84 | 78.59 | 24 | 23.62 | 2 | 2 | 0 | 0 | 178 | 169.8 | 0 | 0 | 0 | 0 | 12 | 11.8 | 0 | 0 | 12 | 12 | 190 | 182 | £462,504.23 | £10,269.69 | £3,979.30 | £181.70 | £118,922.00 | £48,368.40 | £644,225.32 | £103,668.98 | £- | £103,668.98 | £747,894.30 |