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BIS data - WMI - September 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)		(£)							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	63	57.7	261	237.2	481	444.5	41	37.6	3	2.9	2	1.3	851	781	15	15					1	1	16	16	867	797	£2,038,683.75	£18,026.42		£3,646.79	£157,977.78	£360,452.69	2,578,787.43	£25,723.99	£9,750.00	35,473.99	2,614,261.42
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	2	1.74	25	20.86	32	29.58	9	8.7	4	3.5			72	64	1	1					5	5	6	6	78	70	£190,274.39	£813.42	£0.00	£0.00	£46,511.48	£15,039.88	252,639.17	£6,890.00	£14,485.00	21,375.00	274,014.17