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BIS data - WMI - September 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	117	110.995	322	311.35	934	910.265	1013	971.171	197	188.75			2,583	2,493	20	20	3	3	38	38	16	16	77	77	2,660	2,570	£10,155,455.06	£377,476.01	£35,322.00	£26,398.47	£1,999,765.48	£988,855.82	£13,583,272.84	£110,157.00	-£279,755.00	-£169,598.00	£13,413,674.84	The large credit on Consultancy for core BIS is down to central journal actions taken within Core BIS in the Non Group area.
Business, Innovation and Skills (UKTI)	Non-Ministerial Department	Department for Business, Innovation and Skills	40	38.675	85	84.069	259	255.385	182	180.665	22	21.25			588	580	17	17	1	1	77	77	10	10	105	105	693	685	£1,912,083.67	£36,730.45	£5,800.00	£3,467.60	£383,671.39	£178,933.46	£2,520,686.57	£410,855.00	£3,850.00	£414,705.00	£2,935,391.57