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BEIS headcount and payroll data for January 2018

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)	111.0	106.7	337.0	329.0	1191.0	1168.6	1337.0	1296.5	210.0	203.2			3186.0	3104.0	5	5			48	47.2			53	52.2	3239.0	3156.2	£15,168,268.13	£526,341.54	£0.00	£602,313.66	£2,868,682.72	£1,659,183.49	£20,824,789.54	£416,542.91	£0.00	£416,542.91	£20,824,789.54
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	62	55.9	272	249.2	464	426.5	40	36.9	5	5	2	1.6	845.0	775.1	12	12					0	0	12	12	857	787.1	£2,419,111.13	£18,379.12		£14,066.34	£459,878.09	£243,800.91	£3,155,235.59	£71,688.92	£133,524.49	£205,213.41	£3,155,235.59