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BIS data - WMI - December 2013

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	63	56.4	271	246.9	489	448.7	40	37.6	3	3	2	1.3	868	794	12	12	0	0	0	0	1	1	13	13	881	807	£2,088,279.41	£17,458.46	£0.00	£6,027.30	£384,647.78	£162,396.19	2,658,809.14	£5,123.31	£1,800.00	6,923.31	2,665,732.45
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	4	3.74	25	23.7	42	39.46	11	10.44	4	3.5			86	81	4	4							4	4	90	85	£226,611.69	£1,250.68		£1,042.57	£56,506.97	£17,529.28	302,941.19	£21,656.00		21,656.00	324,597.19