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BIS data - WMI - September 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	ACAS	Department for Business, Innovation & Skills	65	58.3	248	224.6	494	455.5	38	35.6	3	3	2	1.2	850	778	10	10	0	0	0	0	3	3	13	13	863	791	2,014,020.49	17,789.84	0	14,378.52	371,857.65	155,177.10	2,573,223.60	11,399.31	33,743.75	45,143.06	2,618,366.66
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	4	3.74	32	30.68	48	45.19	12	11.7	4	3.5			100	95	1	1			10	10			11	11	111	106	250,411.00	4,401.00	250		63,762.00	16,631.00	335,455.00	92,958.57		92,958.57	428,413.57