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BIS data - WMI - March 2013

Workforce Management Information - Department for Business, Innovation and Skills

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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
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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 (£)
			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
Advisory Concilliation & Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation & Skills	62	57.2	268	247.3	481	444.8	42	39.9	3	2.9	2	1.3	858	793	14	14			1	0.2			15	14.2	873	808	2,026,282.08	17,347.37		7,299.78	372,005.14	168,883.85	2,591,818.22	18,986.65	17,236.00	36,222.65	2,628,040.87
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	3	2.74	24	22.3	34	31.98	11	10.31	4	3.5			76	71	1	1					4	4	5	5	81	76	249,063.00	2,009.00	498		58,074.00	22,287.00	331,931.00	3,499.00		3,499.00	335,430.00