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BEIS: workforce management informationBEIS headcount and payroll data for December 2017
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | ||||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set |
| Department for Business, Energy & Industrial Strategy (BEIS) | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 109 | 103.0 | 334 | 323.1 | 1148 | 1120.7 | 1299 | 1243.5 | 215 | 204.3 | Not set | Not set | 3105 | 2994.6 | 5 | 5 | Not set | Not set | 46 | 45 | Not set | Not set | 51 | 50 | 3156 | 3044.6 | £11,503,319.64 | £399,047.38 | £34,597.73 | £42,757.05 | £2,542,871.39 | £1,352,280.48 | £15,874,873.67 | £293,092.21 | £221,102.35 | £514,194.56 | £16,389,068.23 | Not set | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 62 | 55.7 | 281 | 259.1 | 468 | 430.9 | 40 | 36.9 | 5 | 5 | 1 | 0.6 | 857 | 788.2 | 11 | 11 | Not set | Not set | Not set | Not set | 0 | 0 | 11 | 11 | 868 | 799.2 | £2,110,993.90 | £18,294.45 | Not set | £24,310.19 | £436,446.94 | £215,812.96 | £2,805,858.44 | £36,112.52 | £138,728.71 | £174,841.23 | £2,980,699.67 | Not set | Not set | Not set | Not set |