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BIS data - WMI - March 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)		(£)							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 Conciliation & Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation & Skills	64	58	260	236.8	503	463.3	39	36.7	3	3	2	1.3	871	799	14	14	0	0	0	0	2	2	16	16	887	815	£2,072,140.57	£19,949.24	£0.00	£13,311.60	£384,695.61	£175,784.24	2,665,881.26	£23,584.33	£14,200.00	37,784.33	2,703,665.59
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	4	3.74	29	28.12	43	39.88	9	8.51	4	3.5			89	84	1	1			4	4			5	5	94	89	£240,451.00	£2,573.00	£75.00	£34.00	£64,862.00	£19,151.00	327,146.00	£24,863.14		24,863.14	352,009.14