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BEIS headcount and payroll data for February 2021

BEIS: workforce management information

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			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other,Fast Streamers -BEIS paid, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total		Grand Total		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	Total costs
			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
Department for Business, Energy and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	85	81.74	439	429.05	2171	2139.91	2256	2196.28	303	289.25	108	77.89	5362	5214.12	12	12	0	0	62	55.6	16	9.26	90	76.86	5,452	5,290.98	£20,159,047.13	£925,679.21	£202,800.00	£85,402.09	£5,648,818.09	£2,391,552.97	£29,413,299.49	£2,194,253.00	£1,009,682.00	£3,203,935.00	£32,617,234.49
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	409	383.67	442	410.44	193	181.23	16	14.64	1	1.00	0	0	1061	990.98	11	11	8	8	22	22	0	0	41	41.00	1,102	1,031.98	£2,588,422.03	£21,995.93	£2,670.00	£6,133.60	£85,263.33	£255,370.99	£2,959,855.88	£0.00	£0.00	£0.00	£2,959,855.88
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1457	1417.70	146	143.50	26	25.80	0	0.00	0	0.00	0	0	1629	1587.00	0	0	0	0	0	0	0	0	0	0.00	1,629	1,587.00	£4,945,545.00	£106,643.61	£24,193.70	£592,207.91	£926,181.37	£629,162.17	£7,223,933.76	£0.00	£0.00	£0.00	£7,223,933.76