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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - August 2013
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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) | (£) | Non-Payroll staff (contingent labour/consultancy - CCL) costs (£) | Grand Total paybill/staffing (payroll and non-payroll) costs (£) | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (£) | Total cost of consultants/ consultancy (£) | Total non-payroll (CCL) staff costs (£) | 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 |
| Advisory Conciliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 62 | 55.6 | 277 | 252.2 | 470 | 434.2 | 42 | 39.6 | 3 | 2.9 | 2 | 1.3 | 856 | 786 | 16 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 872 | 802 | 2,030,767.81 | 17,626.92 | Not set | 9,963.65 | 384,260.30 | 158,727.64 | 2,601,346.32 | 28,081.09 | 2,175.00 | 30,256.09 | 2,631,602.41 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 0.743 | 27 | 25.3 | 32 | 30.58 | 9 | 8.703 | 4 | 3.5 | Not set | Not set | 73 | 69 | 3 | 3 | Not set | Not set | Not set | Not set | 5 | 5 | 8 | 8 | 81 | 77 | 198,412.42 | 809.18 | 5,325.00 | Not set | 48,639.48 | 15,796.86 | 268,982.94 | 5,898.00 | 14,692.00 | 20,590.00 | 289,572.94 | Not set |