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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - March 2013
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Download this file| 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 | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 | Not set | Not set | Not set | 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 (£) | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 62 | 57.2 | 268 | 247.3 | 481 | 444.8 | 42 | 39.9 | 3 | 2.9 | 2 | 1.3 | 858 | 793 | 14 | 14 | Not set | Not set | 1 | 0.2 | Not set | Not set | 15 | 14.2 | 873 | 808 | 2,026,282.08 | 17,347.37 | Not set | 7,299.78 | 372,005.14 | 168,883.85 | 2,591,818.22 | 18,986.65 | 17,236.00 | 36,222.65 | 2,628,040.87 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.74 | 24 | 22.3 | 34 | 31.98 | 11 | 10.31 | 4 | 3.5 | Not set | Not set | 76 | 71 | 1 | 1 | Not set | Not set | Not set | Not set | 4 | 4 | 5 | 5 | 81 | 76 | 249,063.00 | 2,009.00 | 498 | Not set | 58,074.00 | 22,287.00 | 331,931.00 | 3,499.00 | Not set | 3,499.00 | 335,430.00 | Not set |