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BIS data - WMI - October 2012

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 - 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 Concilliation & Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation & Skills	59	54.5	262	239.9	472	441.4	40	37.9	3	2.9	2	1.3	838	778	17	17			1	0.2			18	17.2	856	795	1,999,528.74	17,514.04		12,340.88	371,089.70	163,114.40	2,563,587.76	23,385.64	4,350.00	27,735.64	2,591,323.40
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	2	1.743	27	24.897	34	31.87	12	11.311	4	3.5			79	73							3	3	3	3	82	76	207,120.41	4,479.04	5,965.54		49,619.40	18,169.67	285,354.06		13,052.00	13,052.00	298,406.06