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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - November 2013
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Download this file| 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 | |||||||||||||||||||||||||||||||
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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 | 57.7 | 258 | 233.6 | 487 | 446 | 40 | 37.6 | 3 | 3 | 2 | 1.3 | 854 | 779 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 867 | 792 | £2,056,997.20 | £17,243.41 | £0.00 | £6,972.06 | £403,695.25 | £162,464.26 | 2,647,372.18 | £18,316.37 | £0.00 | 18,316.37 | 2,665,688.55 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 25 | 23.46 | 43 | 40.79 | 10 | 9.51 | 4 | 3.5 | Not set | Not set | 86 | 81 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 89 | 84 | £235,210.00 | £1,591.00 | £14,597.00 | £640.00 | £57,580.00 | £18,852.00 | 328,470.00 | £19,837.50 | Not set | 19,837.50 | 348,307.50 | Not set |