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BIS data - WMI - October 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	64	57.7	260	233	484	444.1	40	37.6	3	2.9	2	1.3	853	777	17	17	0	0	0	0	0	0	17	17	870	794	£2,117,877.13	£17,269.08		£11,589.88	£395,852.62	£168,577.29	2,711,166.00	£16,576.19		16,576.19	2,727,742.19
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	3	2.74	25	22.46	41	38.79	10	9.51	4	3.5			83	77	1	1			2	2			3	3	86	80	£210,245.50	£913.20	£19,200.00	£707.37	£51,166.72	£18,050.83	300,283.62	£16,966.00		16,966.00	317,249.62