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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - December 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 54.3 268 244.9 495 455.9 38 35.7 3 3 2 1.2 867 795 12 12 0 0 0 0 3 3 15 15 882 810 £2,055,635.15 £18,258.97 £0.00 £15,766.04 £374,151.74 £156,074.08 £2,619,885.98 £19,089.61 £33,125.00 £52,214.61 £2,672,100.59 Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 4 3.74 33 31.57 53 50.72 12 11.79 4 3.1 Not set Not set 106 101 1 1 Not set Not set 11 11 Not set Not set 12 12 118 113 £281,049.00 £5,093.00 £75.00 Not set £69,614.00 £21,719.00 £377,550.00 £84,787.74 Not set £84,787.74 £462,337.74 Not set