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BIS data - WMI - May 2014

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	57.8	254	232.3	495	458.6	38	35.7	3	3	2	1.2	856	789	11	11	0	0	0	0	2	2	13	13	869	802	£2,067,660.40	£18,115.29	£0.00	£17,227.93	£375,183.51	£158,533.48	2,636,720.61	£22,466.96	£10,000.00	32,466.96	2,669,187.57
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	3	2.74	30	28.96	46	42.75	9	8.7	4	3.5			92	87	1	1			8	8			9	9	101	96	£237,802.00	£1,275.00	£150.00	£121.00	£60,017.00	£17,738.00	317,103.00	£66,802.77		66,802.77	383,905.77