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BIS data - WMI - March 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	59	52.2	262	238.7	497	455.3	38	35.7	3	3	2	1.2	861	786	16	16	0	0	0	0	4	4	20	20	881	806	£2,553,555.00	£15,850.34	£0.00	£21,484.11	£442,536.89	£214,212.21	£3,247,638.55	£48,252.25	£86,816.57	£135,068.82	£3,382,707.37
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	5	4.88	35	33.38	51	48.36	12	11.79	4	3.1			107	102	1	1			10	10			11	11	118	113	£278,085.00	£4,451.00			£69,998.00	£20,526.00	£373,060.00	£103,583.07		£103,583.07	£476,643.07