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BIS data - WMI - April 2015 to March 2016

Workforce Management Information - Department for Business, Innovation and Skills

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Organisation name	Organisation type	Main, parent or sponsoring department:	Avergae No. of Payroll staff														Average No. of Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Annual total of Payroll staff costs							Annual total of 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	104.0	98.4	314.5	304.0	924.6	900.8	984.5	943.6	190.3	181.8	1.9	1.9	2519.8	2430.4	23.8	23.8	2.8	2.8	39.1	39.1	14.8	14.7	80.5	80.4	2600.3	2510.8	£106,954,891.67	£4,041,179.17	£1,152,914.72	£520,307.00	£23,288,464.20	£10,162,051.04	£146,119,807.80	£3,140,625.00	£4,139,102.00	£7,279,727.00	£153,399,534.80
Business, Innovation and Skills (UKTI)	Non-Ministerial Department	Department for Business, Innovation and Skills	39.2	37.8	83.2	82.2	256.3	252.8	182.0	180.3	23.1	22.3	3.7	3.7	587.3	579.0	19.3	19.3	1.1	1.1	77.3	77.3	12.3	12.3	110.0	109.9	697.3	688.9	£21,971,285.37	£423,856	£145,155.00	£40,797.71	£4,573,516.71	£1,965,895.75	£29,120,506.90	£3,931,326.00	£531,434.00	£4,462,760.00	£33,583,266.90