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BIS data - WMI - January 2016

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														Comments(NB: These will be published alongside your row of information)	Notes for Cabinet Office(Not for publication)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
Advisory Conciliation and Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation and Skills	56	49.3	265	242.7	499	458.7	39	36.7	2	2	2	1.2	863	790.6	18	18	0	0	0	0	4	4	22	22	885	813	£2,163,152.25	£17,648.94	£0.00	£13,296.21	£431,768.00	£159,706.95	£2,785,572.35	£26,003.65	£32,518.75	£58,522.40	£2,844,094.75
Arts and Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation and Skills	5	4.68	33	31.4	53	50.72	8	8	2	2	0	0	101	96.8	0	0	0	0	3	3	0	0	3	3	104	100	£250,315.00	£3,694.00	£400.00	£0.00	£66,686.00	£14,027.00	£335,122.00	£26,368.20	£0.00	£26,368.20	£361,490.20