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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 | ACAS | Department for Business, Innovation & Skills | 65 | 58.3 | 248 | 224.6 | 494 | 455.5 | 38 | 35.6 | 3 | 3 | 2 | 1.2 | 850 | 778 | 10 | 10 | 0 | 0 | 0 | 0 | 3 | 3 | 13 | 13 | 863 | 791 | 2,014,020.49 | 17,789.84 | 0 | 14,378.52 | 371,857.65 | 155,177.10 | 2,573,223.60 | 11,399.31 | 33,743.75 | 45,143.06 | 2,618,366.66 | Not set |
Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 4 | 3.74 | 32 | 30.68 | 48 | 45.19 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 100 | 95 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 111 | 106 | 250,411.00 | 4,401.00 | 250 | Not set | 63,762.00 | 16,631.00 | 335,455.00 | 92,958.57 | Not set | 92,958.57 | 428,413.57 | Not set |