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BEIS: workforce management informationBEIS headcount and payroll data for May 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 | Not set |
| Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 104 | 99.06 | 414 | 406.66 | 1634 | 1603.35 | 1734 | 1680.55 | 250 | 241.75 | 0 | 0 | 4136 | 4031.37 | 9 | 9.00 | 0 | 0 | 56 | 55.30 | 4 | 4.00 | 69 | 68.30 | 4,205 | 4,100 | £15,022,423.99 | £720,326.49 | £42,620.00 | £50,835.91 | £4,223,220.08 | £1,755,805.46 | £21,815,231.93 | £269,558.00 | £4,836,660.00 | £5,106,218.00 | £26,921,449.93 | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 42.60 | 298 | 276.70 | 530 | 491.21 | 45 | 42.99 | 5 | 5.00 | Not set | Not set | 927 | 858.50 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0.00 | 927 | 859 | £2,250,684.99 | £19,481.52 | £2,625.00 | £8,556.67 | £600,833.12 | £226,369.06 | £3,108,550.36 | Not set | Not set | £0.00 | £3,108,550.36 | Not set | Not set |
| Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1,084 | 1,067 | 292 | 285 | 146 | 142 | 20 | 19 | 5 | 5 | Not set | Not set | 1547 | 1518.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1,547 | 1,518 | £4,583,899.03 | £250,267.25 | £0.00 | £546,740.44 | £848,499.18 | £626,862.00 | £6,856,267.90 | Not set | Not set | £0.00 | £6,856,267.90 | Not set | Not set |