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BEIS headcount and payroll data for November 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	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 and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	92	87.51	441	430.46	2122	2091.66	2185	2123.67	298	284.08	105	76.25	5243	5093.63	7	7	0	0	54	47.6	9	2.26	70	56.86	5,313	5,150.49	£20,995,045.14	£997,888.69	£236,364.29	£82,692.72	£5,704,026.27	£2,540,974.57	£30,556,991.68	-£100,646.00	£3,426,291.00	£3,325,645.00	£33,882,636.68
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	56	49.79	342	321.52	566	526.52	53	48.56	6	6.00			1023	952.39	19	19	5	5			14	14	38	38.00	1,061	990.39	£2,502,826.68	£26,885.49	£550.00	£8,982.55	£667,687.52	£248,573.86	£3,455,506.10			£0.00	£3,455,506.10
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1461.5	1434.30	122	140.65	29	27.80	0	0.00	0	0.00	0	0	1612.5	1602.75	0	0	0	0	0	0	0	0	0	0.00	1,613	1,602.75	£4,858,312.46	£123,889.73	£21,078.63	£488,126.08	£908,682.12	£610,104.13	£7,010,193.15	£0.00	£0.00	£0.00	£7,010,193.15