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BIS data - WMI - February 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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
Advisory Conciliation & Arbitration Service	ACAS	Department for Business, Innovation & Skills	60	53.2	263	240	499	457.5	38	35.7	3	3	2	1.2	865	791	15	15	0	0	0	0	4	4	19	19	884	810	£2,095,560.03	£18,390.12	£0.00	£13,533.04	£374,055.79	£156,931.29	£2,658,470.27	£28,500.00	£67,733.23	£96,233.23	£2,754,703.50
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	5	4.88	35	33.58	51	48.36	12	11.79	4	3.1			107	102	2	2			10	10			12	12	119	114	£280,337.00	£4,512.00			£69,777.00	£20,458.00	£375,084.00	£109,291.00		£109,291.00	£484,375.00