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BIS data - WMI - October 2014

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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			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				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
			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 Conciliation & Arbitration Service	ACAS	Department for Business, Innovation & Skills	63	56.5	250	226.6	493	454.7	37	34.7	3	3	2	1.2	848	777	10	10	0	0	0	0	3	3	13	13	861	790	£1,980,060.42	£17,521.02	£0.00	£11,409.46	£365,394.85	£151,500.68	£2,525,886.43	£13,874.37	£25,500.00	£39,374.37	£2,565,260.80
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	4	3.74	34	32.49	50	47.19	12	11.7	4	3.5			104	99					8	8			8	8	112	107	£286,944.00	£3,683.73	£38,117.63		£70,812.47	£24,298.53	£423,856.36	£77,149.62		£77,149.62	£501,005.98