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BEIS headcount and payroll data for October 2018

BEIS: workforce management information

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			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	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 & Industrial Strategy (BEIS)	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	119	112.7	370	360.6	1544	1517.2	1636	1584.9	231	223.6			3900	3799	8	8			42	40	4	4	54	52	3,954	3,851	£14,069,029.22	£680,837.28	£134,550.00	£20,901.39	£3,111,698.07	£1,661,059.74	£19,678,075.70	£301,516.00	£5,690,549.00	£5,992,065.00	£25,670,140.70
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	51	45.2	302	282.8	532	491.5	49	46	7	6.6			941	872.1									0	0	941	872	£2,256,809.35	£19,125.51		£31,535.83	£460,540.28	£230,998.65	£2,999,009.62			£0.00	£2,999,009.62
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1,138	1,074.90	294	286.2	146	143.3	19	18	6	6	0	0	1,603	1,528.40	0	0	0	0	0	0	0	0	0	0	1,603	1,528	£4,864,524.79	£148,040.81	£434,920.73	£627,641.72	£902,612.30	£709,618.07	£7,687,358.42	£0.00	£0.00	£0.00	£7,687,358.42