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BIS data - WMI - June 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	118	111.8	308	297.784	921	896.9	983	942.1	186	177.6	2	2	2,518	2,428	35	35	3	3	47	47	20	20	105	105	2,623	2,533	£8,831,058.84	£259,433.17	£648,500.00	£37,416.11	£1,944,193.91	£913,068.47	£12,633,670.50	£203,603.00	£253,105.00	£456,708.00	£13,090,378.50
Business, Innovation and Skills (UKTI)	Non-Ministerial Department	Department for Business, Innovation and Skills	39	37.3	84	83.1	247	243.9	172	170.3	23	22.1	3	3	568	560	21	21	1	1	84	84	16	16	122	122	690	682	£2,031,143.52	£14,263.57	£33,880.00	£1,317.56	£368,412.43	£158,487.02	£2,607,504.10	£547,655.00	£0.00	£547,655.00	£3,155,159.10