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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - April 2014

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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) (£) Non-Payroll staff (contingent labour/consultancy - CCL) costs (£) Grand Total paybill/staffing (payroll and non-payroll) costs (£) 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 (£) 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 62 56.2 258 234.7 499 462.7 38 35.5 3 3 2 1.2 862 793 12 12 0 0 0 0 2 2 14 14 876 807 £2,084,681.43 £22,578.54 £0.00 £11,864.34 £377,474.82 £159,469.80 2,656,068.93 £5,073.30 £14,200.00 19,273.30 2,675,342.23 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 9 9 Not set Not set 10 10 99 94 £232,274.00 £2,914.00 £0.00 £935.00 £58,903.00 £14,986.00 310,012.00 £73,431.81 Not set 73,431.81 383,443.81 Not set