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BEIS headcount and payroll data for November 2019

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)	104	99.45	429	421.09	1734	1701.77	1876	1818.75	265	255.23	157	155.22	4565	4451.51	21	21.00			4	4.00	70	69.26	95	94.26	4,660	4,546	£16,341,699.15	£753,537.64	£179,306.61	£103,372.99	£4,603,151.80	£1,942,300.40	£23,923,368.59	£257,054.00	£153,525.00	£410,579.00	£24,333,947.59
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	50	43.78	321	299.40	533	496.02	47	43.34	5	5.00			956	887.54									0	0.00	956	888	£2,288,466.39	£19,513.41	£0.00	£4,234.29	£603,198.65	£232,800.55	£3,148,213.29			£0.00	£3,148,213.29
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1079	1058.30	304	296.40	138	134.70	19	18.00	4	4.00			1544	1511.40									0	0.00	1,544	1,511	£4,613,078.51	£114,302.45	£22,379.60	£569,446.44	£853,619.31	£591,658.22	£6,764,484.53			£0.00	£6,764,484.53