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BIS data - WMI - December 2015

Workforce Management Information - Department for Business, Innovation and Skills

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			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
Organisation name	Organisation type	Main, parent or sponsoring department:	AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total Employees															Comments(NB: These will be published alongside your row of information)	Notes for Cabinet Office(Not for publication)
			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	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
Advisory Conciliation and Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation and Skills	51	44.5	279	256.3	487	446.2	40	37.7	2	2	2	1.2	861	787.9	19	19	0	0	0	0	4	4	23	23	884	811	£2,106,835.98	£18,288.33	£0.00	£17,371.87	£431,042.29	£161,893.92	£2,735,432.39	£27,177.65	£31,466.68	£58,644.33	£2,794,076.72
Arts and Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation and Skills	5	4.68	32	30.4	56	53.71	10	9.86	2	2	0	0	105	100.65	0	0	0	0	3	2.5	0	0	3	3	108	103	£266,038.00	£5,185.00	£0.00	£0.00	£70,386.00	£15,235.00	£356,844.00	£15,662.97	£0.00	£15,662.97	£372,506.97