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BEIS headcount and payroll data for June 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)	98	93.51	416	406.33	1858	1826.86	1991	1932.84	273	260.68	91	65.88	4727	4586.10	8	8.00	35	28	8	2.26	0	0.00	51	38.26	4,778	4,624	£16,876,190.20	£750,067.67	£146,290.00	£167,452.87	£4,775,668.17	£2,011,312.00	£24,726,980.91	£873,932.00	£4,754,317.00	£5,628,249.00	£30,355,229.91
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	41	34.93	302	282.31	549	508.54	52	47.82	6	6.00	0	0	950	879.60	26	26.00	6	6			13	13.00	45	45.00	995	925	£2,365,516.77	£25,176.32	£5,500.00	£14,111.38	£632,259.19	£240,404.82	£3,282,968.48			£0.00	£3,282,968.48