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BIS data - WMI - January 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)		Payroll staff costs (£)							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 Concilliation & Arbitration Service	Crown Non Departmental Public Body	Department for Business, Innovation & Skills	58	56.1	261	248.2	471	445.3	39	38.9	3	2.9	2	1.3	834	793	16	16	0	0	0	0	0	0	16	16	850	809	2099583.76	17347.37		9888.08	370294.01	167154.82	2664268.04	24559.37	3375	27934.37	2692202.41
Arts & Humanities Research Council	Executive Non-Departmental Public Body	Department for Business, Innovation & Skills	3	2.7	26	24.3	35	32.559	12	11.311	4	3.5	0	0	80	74	1	1	0	0	0	0	4	4	5	5	85	79	213092.58	2672.8		242.03	49942.38	15580.54	281530.33	15439		15439	296969.33