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BEIS headcount and payroll data for September 2017

BEIS: workforce management information

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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)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		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
			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 & Industrial Strategy (BEIS)	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	180	174.4	325	318.2	1048	1027.1	1200	1160.8	191	184.3			2944	2864.7	8	8					44	43.8	52	51.8	2996	2916.5	£10,696,021.16	£368,533.12	£15,149.52	£28,948.84	£2,326,583.37	£1,205,352.16	£14,640,588.17	£36,595.09	£405,984.80	£442,579.89	£15,083,168.06
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	62	55.00	265	243.90	472	434.30	40	36.80	3	3.00	1	0.60	843	773.60	7	7.00	0	0.00	0	0.00	0	0.00	7	7	850	781	£2,825,463.11	£19,867.80	£0.00	£15,115.95	£426,765.96	£207,372.96	£3,494,585.78	£0.00	£136,250.60	£136,250.60	£3,630,836.38