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BEIS headcount and payroll data for December 2020

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)	88	83.63	438	427.69	2148	2117.01	2234	2171.41	297	283.82	103	73.89	5308	5157.45	7	7	0	0	58	51.6	9	2.26	74	60.86	5,382	5,218.31	£19,470,228.13	£1,118,126.22	£313,750.00	£127,410.15	£5,471,251.91	£2,334,352.80	£28,835,119.21	£857,257.00	-£5,478,448.00	-£4,621,191.00	£24,213,928.21
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	55	49.07	353	332.51	567	526.59	55	50.56	6	6.00	0	0	1036	964.73	18	18	5	5	0	0	18	18	41	41.00	1,077	1,005.73	£2,519,580.72	£21,989.54	£33,800.00	£8,027.25	£672,178.70	£253,229.46	£3,508,805.67	£0.00	£0.00	£0.00	£3,508,805.67
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1478	1450.10	152	147.65	29	27.80	0	0.00	0	0.00	0	0	1659	1625.55	0	0	0	0	0	0	0	0	0	0.00	1,659	1,625.55	£4,937,416.61	£111,926.77	£24,902.37	£491,790.02	£924,310.57	£613,616.92	£7,103,963.26			£0.00	£7,103,963.26