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Workforce Management Information - Department for Business, Innovation and Skills
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Download this filePayroll 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 | ||||||||||||||||||||||||||||||||||||
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Organisation name | Organisation type | Main, parent or sponsoring department: | 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 Employees | 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Not set | Not set | Comments(NB: These will be published alongside your row of information) | Notes for Cabinet Office(Not for publication) |
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 | 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 |
Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 56 | 49.3 | 265 | 242.7 | 499 | 458.7 | 39 | 36.7 | 2 | 2 | 2 | 1.2 | 863 | 790.6 | 18 | 18 | 0 | 0 | 0 | 0 | 4 | 4 | 22 | 22 | 885 | 813 | £2,163,152.25 | £17,648.94 | £0.00 | £13,296.21 | £431,768.00 | £159,706.95 | £2,785,572.35 | £26,003.65 | £32,518.75 | £58,522.40 | £2,844,094.75 | Not set | Not set |
Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 5 | 4.68 | 33 | 31.4 | 53 | 50.72 | 8 | 8 | 2 | 2 | 0 | 0 | 101 | 96.8 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 104 | 100 | £250,315.00 | £3,694.00 | £400.00 | £0.00 | £66,686.00 | £14,027.00 | £335,122.00 | £26,368.20 | £0.00 | £26,368.20 | £361,490.20 | Not set | Not set |