Back to dataset

BEIS headcount and payroll data for December 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,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)	100	95.45	420	412.09	1723	1690.6	1897	1840.03	267	257.23	149	147.22	4556	4442.62	20	19			8	3.26	63	49	91	71.26	4,647	4,514	£16,452,882.39	£780,463.24	£236,840.00	£65,825.45	£4,653,725.50	£1,959,625.67	£24,149,362.25	£227,238.00	£613,060.00	£840,298.00	£24,989,660.25
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	50	44.04	316	294.88	529	491.72	48	44.47	6	6			949	881.11									0	0	949	881	£2,294,722.50	£19,093.04	£0.00	£8,893.06	£606,651.62	£233,006.60	£3,162,366.82			£0.00	£3,162,366.82
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1393	1355.1	101	97.4	24	23	0	0	0	0	0	0	1518	1475.5									0	0	1,518	1,476	£4,600,096.21	£164,008.79	£51,271.39	£486,121.23	£878,405.93	£592,655.14	£6,772,558.69			£0.00	£6,772,558.69