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BEIS headcount and payroll data for April 2019

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 and Industrial Strategy	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	103	98.06	411	403.16	1628	1598.1	1728	1673.82	249	240.75			4119	4013.9	9	9			58	57.3	3	3	70	69.3	4,189	4,083.00	£14,905,519.94	£746,434.47	£367,970.00	£40,266.97	£4,199,024.75	£1,788,724.53	£22,047,940.66	£58,899.00	£91,782.00	£150,681.00	£22,198,621.66
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	48	41.6	306	284.7	528	489.2	48	45.4	5	5			935	865.9											935	865.9	£2,270,698.88	£19,433.82	£2,050.00	£14,970.94	£595,158.25	£227,611.14	£3,129,923.03			£0.00	£3,129,923.03
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)