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BEIS headcount and payroll data for April 2018

BEIS: workforce management information

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Organisation name	Organisation type	Main, parent or sponsoring department	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		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	Grand total Paybill/Staffing (payroll and non-payroll) costs	Comments
			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)	132	126.271	371	364.02511	1270	1251.119	1318	1283.98476	217	210.16441	0	0	3308	3235.56428	6	6	0	0	76	75.1	0	0	82	81.1	3390	3316.66428	£11,892,462.39	£407,771.96	-£256,455.34	£37,053.89	£2,006,549.99	£1,943,425.33	£16,030,808.22	£180,026.71	-£91,965.02	£88,061.69	£16,118,869.91
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	48.1	241	221.7	489	452.3	48	45.3	6	5.6	0	0	837	773	0	0	0	0	0	0	0	0	0	0	837	773	£2,094,222.63	£21,887.05		£39,301.60	£432,407.27	£218,977.79	£2,806,796.34				£2,806,796.34
Arts & Humanities Research Council (AHRC)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	10	53	51.37	79	74.29	23	22.61	1	1	0	0	166	159.27	0	0	0	0	13	12.8	0	0	13	12.8	179	172.07	£400,239.37	£8,968.68	£36,151.41	£139.91	£122,352.96	£43,388.00	£611,240.33	£113,549.21	£0.00	£113,549.21	£724,789.54