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BIS data - WMI - November 2015

Workforce Management Information - Department for Business, Innovation and Skills

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			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
Organisation name	Organisation type	Main, parent or sponsoring department:	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 Employees															Comments(NB: These will be published alongside your row of information)	Notes for Cabinet Office(Not for publication)
			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	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
ACAS	Crown Non Departmental Public Body	Department for Business, Innovation and Skills	51	44.7	283	260.2	487	446.5	40	37.7	2	2	2	1.2	865	792.3	19	19	0	0	0	0	4	4	23	23	888	815	£2,123,619.77	£18,367.80	£0.00	£14,464.91	£432,693.16	£162,207.14	£2,751,352.78	£28,928.58	£42,218.75	£71,147.33	£2,822,500.11
Arts and Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation and Skills	5	4.68	32	30.4	56	53.71	11	10.87	3	3	0	0	107	102.66	0	0	0	0	3	2.5	0	0	3	3	110	105	£286,331.00	£1,359.20	£1,000.00	£0.00	£75,025.00	£20,854.00	£384,569.20	£20,036.31	£0.00	£20,036.31	£404,605.51