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BIS data - WMI - February 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	62	56	263	239.1	501	461.1	40	37.6	3	3	2	1.3	871	798	12	12	0	0	0	0	1	1	13	13	884	811	£2,091,209.82	£17,322.78	£0.00	£11,502.12	£379,089.48	£164,280.82	2,663,405.02	£12,578.09	£9,000.00	21,578.09	2,684,983.11
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	5	4.74	26	24.86	44	41.07	11	10.51	4	3.5			90	85	2	1.5			5	5			7	6.5	97	91	£232,565.00	£1,275.00	£6,000.00	£820.00	£58,284.00	£16,937.00	315,881.00	£15,429.99		15,429.99	331,310.99