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BEIS headcount and payroll data for December 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	Notes
			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)	108	103.4	372	363	1543	1514	1660	1609.3	244	235.8			3927	3825.8	12	12			70	70	4	4	86	86	4,013	3,912	£14,335,590.57	£807,201.77	£189,500.00	£52,411.23	£3,202,037.84	£1,725,027.26	£20,311,768.67	£206,360.00	-£707,306.00	-£500,946.00	£19,810,822.67
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	43.6	302	280.5	536	495.7	49	46	6	5.6			942	871.4									0	0	942	871	£2,415,097.98	£18,610.34	£162,150.00	£27,440.60	£512,481.17	£277,988.76	£3,413,768.85			£0.00	£3,413,768.85
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1,108	1,087.80	309	301.2	146	143.5	17	17	6	6	0	0	1,586	1,555.50	0	0	0	0	0	0	0	0	0	0	1,586	1,556	£4,707,869.91	£192,025.44	£14,775.85	£347,952.68	£877,967.88	£586,801.62	£6,727,393.38	£0.00	£0.00	£0.00	£6,727,393.38