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BEIS headcount and payroll data for May 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)	106	101.04335	340	332.69131	1239	1216.6368	1411	1370.04033	218	212.04113	0	0	3314	3232.45292	6	6	0	0	63	62.1	0	0	69	68.1	3383	3300.55292	£12,348,308.20	£401,920.07	£356,291.24	£36,694.11	£2,702,167.29	£1,465,546.64	£17,310,927.55	£330,684.37	£3,262,238.43	£3,592,922.80	£20,903,850.35
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	55	50.1	246	226.7	494	457.1	49	46.3	6	5.6	0	0	850	786	0	0	0	0	0	0	0	0	0	0	850	786	£2,108,129.70	£19,850.55		£28,082.00	£430,619.71	£217,884.88	£2,804,566.84				£2,804,566.84
Arts & Humanities Research Council (AHRC)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	10	51	49.37	85	79.51	21	20.61	2	2	0	0	169	161.49	0	0	0	0	13	12.8	0	0	13	12.8	182	174.29	£440,517.45	£10,480.95	£500.00	£0.00	£113,862.17	£44,583.37	£609,943.94	£118,206.21	£0.00	£118,206.21	£728,150.15