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BIS data - WMI - July 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	64	57.7	254	228.7	502	465.6	37	34.7	3	3	2	1.2	862	791	8	8	0	0	0	0	3	3	11	11	873	802	£1,998,875.00	£17,998.17	£0.00	£18,013.15	£370,531.04	£156,529.33	2,561,946.69	£10,576.19	£22,000.00	32,576.19	2,594,522.88
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	4	3.74	30	28.87	44	40.94	12	11.7	4	3.5			94	89	1	1			9	9			10	10	104	99	£242,429.71	£1,276.65			£60,259.53	£17,335.41	321,301.30	£96,446.88		96,446.88	417,748.18