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BIS data - WMI - July 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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
Business, Innovation and Skills (Core)	Ministerial Department	Department for Business, Innovation and Skills	122	115.61	307	296.78	931	907.11	980	939.81	191	182.32	2	2	2,533	2,444	33	33	3	3	43	43	18	18	97	97	2,630	2,541	£8,883,943.90	£364,993.26	£17,100.00	£54,949.66	£2,017,193.05	£838,201.60	£12,176,381.47	£350,968.00	£485,752.00	£836,720.00	£13,013,101.47
Business, Innovation and Skills (UKTI)	Non-Ministerial Department	Department for Business, Innovation and Skills	39	37.67	84	83.07	252	249.11	173	170.85	24	23.13	3	3	575	567	21	21	1	1	84	84	16	16	122	122	697	689	£1,685,844.39	£31,217.06	£75.00	£1,315.74	£357,546.56	£150,225.81	£2,226,224.56	£459,710.00	£0.00	£459,710.00	£2,685,934.56