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BIS data - WMI - December 2012

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 - 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 Concilliation & Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation & Skills	60	55.2	268	247.8	475	443.7	40	37.9	3	2.9	2	1.3	848	789	16	16	0	0	1	0.2	0	0	17	16.2	865	805	2,105,976.21	17,514.04		10,442.47	369,307.09	163,455.49	2,666,695.30	20,697.36	4,350.00	25,047.36	2,691,742.66
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	4	3.73	26	24.3	36	33.478	12	11.311	4	3.5	0	0	82	76	0	0	0	0	0	0	4	4	4	4	86	80	217,494.02	1,825.69	4,750.00		51,012.83	15,948.56	291,031.10		16,923.00	16,923.00	307,954.10