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Workforce Management Information - Department for Business, Innovation and SkillsBIS data - WMI - September 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 | 63 | 57.7 | 261 | 237.2 | 481 | 444.5 | 41 | 37.6 | 3 | 2.9 | 2 | 1.3 | 851 | 781 | 15 | 15 | Not set | Not set | Not set | Not set | 1 | 1 | 16 | 16 | 867 | 797 | £2,038,683.75 | £18,026.42 | Not set | £3,646.79 | £157,977.78 | £360,452.69 | 2,578,787.43 | £25,723.99 | £9,750.00 | 35,473.99 | 2,614,261.42 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.74 | 25 | 20.86 | 32 | 29.58 | 9 | 8.7 | 4 | 3.5 | Not set | Not set | 72 | 64 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | 6 | 6 | 78 | 70 | £190,274.39 | £813.42 | £0.00 | £0.00 | £46,511.48 | £15,039.88 | 252,639.17 | £6,890.00 | £14,485.00 | 21,375.00 | 274,014.17 | Not set |