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Workforce Management Information - Department for Business, Innovation and Skills
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Download this fileOrganisation 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 | |||||||||||||||||||||||||||||||
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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 Conciliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 64 | 58 | 260 | 236.8 | 503 | 463.3 | 39 | 36.7 | 3 | 3 | 2 | 1.3 | 871 | 799 | 14 | 14 | 0 | 0 | 0 | 0 | 2 | 2 | 16 | 16 | 887 | 815 | £2,072,140.57 | £19,949.24 | £0.00 | £13,311.60 | £384,695.61 | £175,784.24 | 2,665,881.26 | £23,584.33 | £14,200.00 | 37,784.33 | 2,703,665.59 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 29 | 28.12 | 43 | 39.88 | 9 | 8.51 | 4 | 3.5 | Not set | Not set | 89 | 84 | 1 | 1 | Not set | Not set | 4 | 4 | Not set | Not set | 5 | 5 | 94 | 89 | £240,451.00 | £2,573.00 | £75.00 | £34.00 | £64,862.00 | £19,151.00 | 327,146.00 | £24,863.14 | Not set | 24,863.14 | 352,009.14 | Not set |