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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 | 63 | 56.4 | 265 | 241.6 | 499 | 457.5 | 39 | 36.6 | 3 | 3 | 2 | 1.3 | 871 | 796 | 12 | 12 | 0 | 0 | 0 | 0 | 2 | 2 | 14 | 14 | 885 | 810 | £2,121,457.47 | £17,576.74 | £0.00 | £5,008.35 | £379,182.09 | £162,231.92 | 2,685,456.57 | £14,139.11 | £12,575.00 | 26,714.11 | 2,712,170.68 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.74 | 26 | 24.86 | 42 | 39.08 | 11 | 10.81 | 4 | 3.5 | Not set | Not set | 88 | 83 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 91 | 86 | £231,056.84 | £1,350.91 | Not set | £493.49 | £57,390.22 | £17,342.45 | 307,633.91 | £21,042.75 | Not set | 21,042.75 | 328,676.66 | Not set |