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BEIS headcount and payroll data for May 2021

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)	79	76.65	409	399.18	2302	2270.55	2367	2305.15	329	316.75	0	0	5486	5368.28	12	12	0	0	55	49.6	16	11.26	83	72.86	5,569	5,441.14	£20,854,617.21	£950,782.31	£71,050.00	£68,582.20	£5,858,130.96	£2,442,022.39	£30,245,185.07	£1,190,812.00	£3,683,483.00	£4,874,295.00	£35,119,480.07
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	54	47.54	346	326.61	604	562.06	58	53.56	6	6.00	0	0	1068	995.77	0	0	0	0	0	0	0	0	0	0.00	1,068	995.77	£2,684,880.29	£21,239.34	£16,710.00	£3,039.34	£719,057.50	£269,367.69	£3,714,294.16	£0.00	£0.00	£0.00	£3,714,294.16
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1428	1400.50	164	160.45	29	27.80	0	0.00	0	0.00	0	0	1621	1588.75	0	0	0	0	0	0	0	0	0	0.00	1,621	1,588.75	£4,914,665.60	£99,031.10	£24,837.02	£539,451.68	£923,292.86	£619,744.84	£7,121,023.10	£0.00	£0.00	£0.00	£7,121,023.10