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BIS data - WMI - November 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)		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)
			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
Advisory Conciliation & Arbitration Service	ACAS	Department for Business, Innovation & Skills	61	54.5	253	229.8	495	455.8	38	35.7	3	3	2	1.2	852	780	10	10	0	0	0	0	3	3	13	13	865	793	£2,012,930.64	£17,847.22	£0.00	£17,605.68	£368,681.33	£154,511.68	£2,571,576.55	£14,194.67	£28,500.00	£42,694.67	£2,614,271.22
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	4	3.74	33	31.49	52	49.78	12	11.79	4	3.1			105	100					11	11			11	11	116	111	£272,366.00	£8,902.00	£7,527.00		£70,940.00	£21,353.00	£381,088.00	£114,657.03		£114,657.03	£495,745.03