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BIS data - WMI - December 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	54.3	268	244.9	495	455.9	38	35.7	3	3	2	1.2	867	795	12	12	0	0	0	0	3	3	15	15	882	810	£2,055,635.15	£18,258.97	£0.00	£15,766.04	£374,151.74	£156,074.08	£2,619,885.98	£19,089.61	£33,125.00	£52,214.61	£2,672,100.59
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	4	3.74	33	31.57	53	50.72	12	11.79	4	3.1			106	101	1	1			11	11			12	12	118	113	£281,049.00	£5,093.00	£75.00		£69,614.00	£21,719.00	£377,550.00	£84,787.74		£84,787.74	£462,337.74