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BEIS headcount and payroll data for August 2020

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)	98	93.51	401	391.09	1867	1837.63	2058	2000.54	277	264.55	88	62.88	4789	4650.20	9	9		35	29	8	2.26		40	52.00	4,829	4,702.20	£17,176,520.20	£945,320.91	£202,250.00	£81,180.71	£4,845,506.12	£2,049,349.32	£25,300,127.26	£532,709.00	£2,512,619.00	£3,045,328.00	£28,345,455.26
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	46	39.47	341	321.71	546	506.75	52	47.99	6	6.00			991	921.92	24	24	4	4			12	12	40	40.00	1,031	961.92	£2,408,411.47	£21,216.00	£20,450.00	£9,869.21	£646,743.48	£241,681.58	£3,348,371.74			£0.00	£3,348,371.74
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1430	1401.40	146	141.65	29	27.80	0	0.00	0	0.00	0	0	1605	1570.85									0	0.00	1,605	1,570.85	£4,698,745.70	£121,460.18	£25,115.74	£257,993.97	£877,603.91	£556,666.71	£6,537,586.21			£0.00	£6,537,586.21