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BIS data - WMI - April 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	62	56.2	258	234.7	499	462.7	38	35.5	3	3	2	1.2	862	793	12	12	0	0	0	0	2	2	14	14	876	807	£2,084,681.43	£22,578.54	£0.00	£11,864.34	£377,474.82	£159,469.80	2,656,068.93	£5,073.30	£14,200.00	19,273.30	2,675,342.23
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	4	3.74	29	28.12	43	39.88	9	8.51	4	3.5			89	84	1	1			9	9			10	10	99	94	£232,274.00	£2,914.00	£0.00	£935.00	£58,903.00	£14,986.00	310,012.00	£73,431.81		73,431.81	383,443.81