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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 | 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 |