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BEIS headcount and payroll data for March 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	75.70	407	397.81	2179	2148.85	2334	2274.40	326	313.30	0	0	5325	5210.06	12	12	0	0	62	55.6	16	10.26	90	77.86	5,415	5,287.92	£20,280,465.97	£966,139.88	£728,490.00	£103,694.87	£5,703,459.28	£2,480,884.74	£30,263,134.74	£3,346,752.00	£8,468,147.00	£11,814,899.00	£42,078,033.74	Does not include Salary Cost adjustments for periods 1&2 for end of finacial year adjustment due to the final journal closing dates still open for any potentail adjustments..
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	45.29	388	367.59	637	593.80	60	55.11	6	6.00	0	0	1144	1067.79	6	6	5	5	17	17	0	0	28	28.00	1,172	1,095.79	£3,095,927.63	£21,645.91	£12,440.00	£5,751.07	£825,079.09	£327,928.24	£4,288,771.94	£0.00	£0.00	£0.00	£4,288,771.94	Backdated Payaward paid in March 21
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1425	1397.60	161	155.45	29	27.80	0	0.00	0	0.00	0	0	1615	1580.85	0	0	0	0	0	0	0	0	0	0.00	1,615	1,580.85	£5,050,691.20	£118,333.14	£23,815.63	£425,212.30	£947,191.29	£680,415.68	£7,245,659.24			£0.00	£7,245,659.24