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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - March 2015

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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
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 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
Advisory Conciliation & Arbitration Service ACAS Department for Business, Innovation & Skills 59 52.2 262 238.7 497 455.3 38 35.7 3 3 2 1.2 861 786 16 16 0 0 0 0 4 4 20 20 881 806 £2,553,555.00 £15,850.34 £0.00 £21,484.11 £442,536.89 £214,212.21 £3,247,638.55 £48,252.25 £86,816.57 £135,068.82 £3,382,707.37 Not set Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 5 4.88 35 33.38 51 48.36 12 11.79 4 3.1 Not set Not set 107 102 1 1 Not set Not set 10 10 Not set Not set 11 11 118 113 £278,085.00 £4,451.00 Not set Not set £69,998.00 £20,526.00 £373,060.00 £103,583.07 Not set £103,583.07 £476,643.07 Not set Not set