Back to dataset

BEIS headcount and payroll data for March 2019

BEIS: workforce management information

You're previewing the first 4 rows of this file.

			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	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 & Industrial Strategy (BEIS)	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	110	105.2	407	397.8	1601	1572.4	1692	1639.9	246	238.6			4056	3953.9	8	8			50	49.3	2	2	60	59	4,116	4,013	£14,691,021.65	£729,943.97	£444,550.00	£60,285.96	£3,267,900.09	£1,772,034.92	£20,965,736.59	£627,589.00	-£42,080.00	£585,509.00	£21,551,245.59
Advisory Conciliation and Arbitration Service	Crown Non Departmental Public Body	Department for Business, Energy and Industrial Strategy	52	45.60545045	311	289.9	531	491.97	49	46.01	6	5.6			949	879.0854505									0	0	949	879	£2,331,111.00	£19,481.52	£6,650.00	£29,428.04	£472,624.25	£237,303.45	£3,096,598.26			£0.00	£3,096,598.26
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)													0	0									0	0	0	0							£0.00			£0.00	£0.00	non submission