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BIS data - WMI - January 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	63	56.4	265	241.6	499	457.5	39	36.6	3	3	2	1.3	871	796	12	12	0	0	0	0	2	2	14	14	885	810	£2,121,457.47	£17,576.74	£0.00	£5,008.35	£379,182.09	£162,231.92	2,685,456.57	£14,139.11	£12,575.00	26,714.11	2,712,170.68
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	5	4.74	26	24.86	42	39.08	11	10.81	4	3.5			88	83	1	1			2	2			3	3	91	86	£231,056.84	£1,350.91		£493.49	£57,390.22	£17,342.45	307,633.91	£21,042.75		21,042.75	328,676.66