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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - November 2014

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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)
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 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 ACAS Department for Business, Innovation & Skills 61 54.5 253 229.8 495 455.8 38 35.7 3 3 2 1.2 852 780 10 10 0 0 0 0 3 3 13 13 865 793 £2,012,930.64 £17,847.22 £0.00 £17,605.68 £368,681.33 £154,511.68 £2,571,576.55 £14,194.67 £28,500.00 £42,694.67 £2,614,271.22 Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 4 3.74 33 31.49 52 49.78 12 11.79 4 3.1 Not set Not set 105 100 Not set Not set Not set Not set 11 11 Not set Not set 11 11 116 111 £272,366.00 £8,902.00 £7,527.00 Not set £70,940.00 £21,353.00 £381,088.00 £114,657.03 Not set £114,657.03 £495,745.03 Not set