BEIS headcount and payroll data for August 2018

BEIS: workforce management information

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

Aug-18

			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	Final total 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)	151	146.09035	359	352.46097	1384	1359.33837	1538	1494.10724	215	208.53413			3647	3560.53106	7	7			57	56.5	4	4	68	68	3,715	3,628	£15,057,981.93	£409,823.61	£476,042.44	£34,937.28	£2,968,824.62	£1,700,839.03	£20,648,448.91	£208,319.43	£151,017.82	£359,337.25	£21,007,786.16

Collections