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BIS data - WMI - August 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	65	58	246	223.7	497	458.6	37	34.7	3	3	2	1.2	850	779	10	10	0	0	0	0	3	3	13	13	863	792	2,039,609.66	17,998.17	0	13,107.78	371,847.96	156,259.75	2,598,823.32	10,479.79	17,500.00	27,979.79	2,626,803.11
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	4	3.74	30	28.87	44	40.94	12	11.7	4	3.5			94	89	1	1			10	10			11	11	105	100	145,107.00	3,754.00	6,500.00	45	62,013.00	19,090.00	236,509.00	93,677.40		93,677.40	330,186.40