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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - February 2015

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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) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly cost of consultants/ consultancy Total non-payroll (CCL) staff costs Not set 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 Not set
Advisory Conciliation & Arbitration Service ACAS Department for Business, Innovation & Skills 60 53.2 263 240 499 457.5 38 35.7 3 3 2 1.2 865 791 15 15 0 0 0 0 4 4 19 19 884 810 £2,095,560.03 £18,390.12 £0.00 £13,533.04 £374,055.79 £156,931.29 £2,658,470.27 £28,500.00 £67,733.23 £96,233.23 £2,754,703.50 Not set Not set
Arts & Humanities Research Council AHRC Department for Business, Innovation & Skills 5 4.88 35 33.58 51 48.36 12 11.79 4 3.1 Not set Not set 107 102 2 2 Not set Not set 10 10 Not set Not set 12 12 119 114 £280,337.00 £4,512.00 Not set Not set £69,777.00 £20,458.00 £375,084.00 £109,291.00 Not set £109,291.00 £484,375.00 Not set Not set