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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - October 2012

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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 - CCL) costs Grand Total paybill/staffing (payroll and non-payroll) costs (£) Comments and notes
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 Concilliation & Arbitration Service Crown Non Departmental Public Body Department for Business, Innovation & Skills 59 54.5 262 239.9 472 441.4 40 37.9 3 2.9 2 1.3 838 778 17 17 Not set Not set 1 0.2 Not set Not set 18 17.2 856 795 1,999,528.74 17,514.04 Not set 12,340.88 371,089.70 163,114.40 2,563,587.76 23,385.64 4,350.00 27,735.64 2,591,323.40 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 2 1.743 27 24.897 34 31.87 12 11.311 4 3.5 Not set Not set 79 73 Not set Not set Not set Not set Not set Not set 3 3 3 3 82 76 207,120.41 4,479.04 5,965.54 Not set 49,619.40 18,169.67 285,354.06 Not set 13,052.00 13,052.00 298,406.06 Not set