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BEIS: workforce management informationBEIS headcount and payroll data for September 2018
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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 Pay 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 & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 137 | 132.09035 | 361 | 354.46097 | 1472 | 1447.29437 | 1557 | 1512.38289 | 216 | 209.53413 | Not set | Not set | 3743 | 3655.76271 | 7 | 7 | Not set | Not set | 71 | 70.5 | 4 | 4 | 82 | 81.5 | 3,825 | 3,737 | £13,839,267.09 | £450,441.63 | £64,827.23 | £41,698.33 | £3,024,005.53 | £1,590,859.04 | £19,011,098.85 | £103,634.12 | £1,033,336.61 | £1,136,970.73 | £20,148,069.58 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 61 | 55.2 | 297 | 276.2 | 504 | 463.9 | 51 | 48.3 | 7 | 6.6 | Not set | Not set | 920 | 850.2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 920 | 850 | £2,216,202.92 | £18,813.51 | Not set | £23,558.00 | £450,119.15 | £225,897.50 | £2,934,591.08 | Not set | Not set | £- | £2,934,591.08 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 10.81 | 55 | 52.73 | 88 | 82.3 | 22 | 21.81 | 2 | 2 | 0 | 0 | 178 | 169.65 | 4 | 4 | 0 | 0 | 12 | 11.8 | 0 | 0 | 16 | 16 | 194 | 185 | £469,243.43 | £10,248.91 | £22,116.95 | £- | £118,548.86 | £50,090.69 | £670,248.84 | £90,712.95 | £- | £90,712.95 | £760,961.79 | Not set |