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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - December 2015

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			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
Organisation name	Organisation type	Main, parent or sponsoring department:	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, or unspecified	Not set	Total Employees	Not set	Agency staff (clerical/admin)	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total Employees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Comments(NB: These will be published alongside your row of information)	Notes for Cabinet Office(Not for publication)
Not set	Not set	Not set	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	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	Not set	Not set	Not set
Advisory Conciliation and Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation and Skills	51	44.5	279	256.3	487	446.2	40	37.7	2	2	2	1.2	861	787.9	19	19	0	0	0	0	4	4	23	23	884	811	£2,106,835.98	£18,288.33	£0.00	£17,371.87	£431,042.29	£161,893.92	£2,735,432.39	£27,177.65	£31,466.68	£58,644.33	£2,794,076.72	Not set	Not set
Arts and Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation and Skills	5	4.68	32	30.4	56	53.71	10	9.86	2	2	0	0	105	100.65	0	0	0	0	3	2.5	0	0	3	3	108	103	£266,038.00	£5,185.00	£0.00	£0.00	£70,386.00	£15,235.00	£356,844.00	£15,662.97	£0.00	£15,662.97	£372,506.97	Not set	Not set