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BEIS headcount and payroll data for August 2017

BEIS: workforce management information

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			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				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
			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)	172	165.9	317	310.5	995	971.87571	1208	1169.93654	186	179.9			2878	2798.11225	10	10			37	36.1			47	46	2,787	2,707	£14,404,551.10	£455,377.44	£90,974.85	£44,864.25	£3,042,385.94	£1,728,176.73	£19,766,330.31	£216,638.97	-£22,532.40	£194,106.57	£19,960,436.88
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	62	55.60	247	226.20	474	436.00	40	37.00	3	3.00	1	0.60	827	758.40	7	7.00	0	0.00	0	0.00	0	0.00	7	7	834	765	£2,156,972.07	£20,304.37	£0.00	£14,177.64	£419,599.50	£205,998.11	£2,817,051.69	£151,532.18	£0.00	£151,532.18	£2,968,583.87