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BIS data - WMI - February 2013

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	62	57.1	266	246	478	443.1	40	37.9	4	3.9	2	1.3	852	789	13	13	0	0	1	0.2	0	0	14	13.2	866	803	2,065,246.74	17,347.37		7,985.57	368,843.70	164,444.89	2,623,868.27			0	2,623,868.27
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	3	2.7	25	23.3	37	34.56	11	10.31	4	3.5			80	74	1	1	0	0	0	0	4	4	5	5	85	79	214,995.71	1,541.08	500	0	52,538.73	14,746.53	284,322.05	12,793.00		12,793.00	297,115.05