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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 | 64 | 57.8 | 254 | 232.3 | 495 | 458.6 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 856 | 789 | 11 | 11 | 0 | 0 | 0 | 0 | 2 | 2 | 13 | 13 | 869 | 802 | £2,067,660.40 | £18,115.29 | £0.00 | £17,227.93 | £375,183.51 | £158,533.48 | 2,636,720.61 | £22,466.96 | £10,000.00 | 32,466.96 | 2,669,187.57 | Not set |
Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.74 | 30 | 28.96 | 46 | 42.75 | 9 | 8.7 | 4 | 3.5 | Not set | Not set | 92 | 87 | 1 | 1 | Not set | Not set | 8 | 8 | Not set | Not set | 9 | 9 | 101 | 96 | £237,802.00 | £1,275.00 | £150.00 | £121.00 | £60,017.00 | £17,738.00 | 317,103.00 | £66,802.77 | Not set | 66,802.77 | 383,905.77 | Not set |