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BEIS headcount and payroll data for January 2021

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)	81	78.54	432	421.95	2143	2112.82	2230	2172.05	292	278.75	103	73.89	5281	5138.00	12	12	0	0	59	52.6	16	9.26	87	73.86	5,368	5,211.86	£19,950,053.17	£904,983.19	£163,430.00	£115,515.29	£5,572,851.13	£2,379,010.99	£29,085,843.77	£1,640,980.00	£7,579,906.00	£9,220,886.00	£38,306,729.77
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	43.51	355	335.40	589	548.36	57	51.96	6	6.00	0	0	1056	985.23	23	23	5	5	23	22.5	0	0	51	50.50	1,107	1,035.73	£2,565,961.80	£21,895.92	£2,000.00	£3,693.27	£685,006.60	£252,756.26	£3,531,313.85	£0.00	£0.00	£0.00	£3,531,313.85
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1469	1440.76	155	151.31	27	25.80	0	0.00	0	0.00	0	0	1651	1617.87	0	0	0	0	0	0	0	0	0	0.00	1,651	1,617.87	£4,940,332.81	£141,961.87	£24,199.56	£742,358.31	£926,865.12	£656,912.15	£7,432,629.82			£0.00	£7,432,629.82