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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - December 2012

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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 (œ) Non-Payroll staff (contingent labour/consultancy - CCL) costs (œ) Grand Total paybill/staffing (payroll and non-payroll) costs (œ) Comments and notes
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 (œ) Allowances (œ) Non-consolidated performance payments (œ) Overtime (œ) Employer pension contributions (œ) Employer national insurance contributions (œ) Total paybill for payroll staff (œ) Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (œ) Total cost of consultants/ consultancy (œ) Total non-payroll (CCL) staff costs (œ) 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 60 55.2 268 247.8 475 443.7 40 37.9 3 2.9 2 1.3 848 789 16 16 0 0 1 0.2 0 0 17 16.2 865 805 2,105,976.21 17,514.04 Not set 10,442.47 369,307.09 163,455.49 2,666,695.30 20,697.36 4,350.00 25,047.36 2,691,742.66 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 4 3.73 26 24.3 36 33.478 12 11.311 4 3.5 0 0 82 76 0 0 0 0 0 0 4 4 4 4 86 80 217,494.02 1,825.69 4,750.00 Not set 51,012.83 15,948.56 291,031.10 Not set 16,923.00 16,923.00 307,954.10 Not set