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BIS data - WMI - October 2015

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			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
Business, Innovation and Skills (Core)	Ministerial Department	Department for Business, Innovation and Skills	3	3	314	303.6	933	909.2	983	942.5	192	183.3	0	0	2,425	2,342	15	15	3	3	33	33	11	11	62	62	2,487	2,404	£8,901,303.50	£355,439.38	£14,500.00	£42,748.01	£1,966,836.87	£839,356.76	£12,120,184.52	£254,183.00	£435,525.00	£689,708.00	£12,809,892.52
Business, Innovation and Skills (UKTI)	Non-Ministerial Department	Department for Business, Innovation and Skills	40	38.7	84	83.1	257	253.4	182	180.3	23	21.8	0	0	586	577	17	17	1	1	78	78	10	10	106	106	692	683	£1,717,860.00	£31,378.64	£5,450.00	£6,570.45	£370,017.09	£156,703.08	£2,287,979.26	£440,839.00	£10,446.00	£451,285.00	£2,739,264.26