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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - January 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)
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 60 53.2 268 244.9 494 453.4 38 35.7 3 3 2 1.2 865 791 12 12 0 0 0 0 4 4 16 16 881 807 £2,187,447.79 £18,232.74 £0.00 £7,171.43 £395,587.34 £170,365.77 £2,778,805.07 £5,858.61 £29,225.00 £35,083.61 £2,813,888.68 Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 5 4.56 33 31.57 53 50.36 12 11.79 4 3.1 Not set Not set 107 101 1 1 Not set Not set 10 10 Not set Not set 11 11 118 112 £274,458.71 £2,868.38 £2,961.86 £444.95 £68,726.08 £20,288.75 £369,748.73 £111,071.66 Not set £111,071.66 £480,820.39 Not set