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BIS data - WMI - January 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)
			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	60	53.2	268	244.9	494	453.4	38	35.7	3	3	2	1.2	865	791	12	12	0	0	0	0	4	4	16	16	881	807	£2,187,447.79	£18,232.74	£0.00	£7,171.43	£395,587.34	£170,365.77	£2,778,805.07	£5,858.61	£29,225.00	£35,083.61	£2,813,888.68
Arts & Humanities Research Council	AHRC	Department for Business, Innovation & Skills	5	4.56	33	31.57	53	50.36	12	11.79	4	3.1			107	101	1	1			10	10			11	11	118	112	£274,458.71	£2,868.38	£2,961.86	£444.95	£68,726.08	£20,288.75	£369,748.73	£111,071.66		£111,071.66	£480,820.39