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BEIS headcount and payroll data for July 2017

BEIS: workforce management information

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			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				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
			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)	144	139.4	319	311	980	959.4	1157	1118.7	196	188.6			2796	2717.1	11	11			41	40			52	41	2848	2768.1	£10,715,947.50	£386,639.25	£52,667.99	£48,576.70	£2,321,621.20	£1,232,010.73	£14,757,463.37	£378,091.04	£3,496,561.36	£3,874,652.40	£18,632,115.77
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	63	56.60	235	213.60	478	439.70	40	36.40	3	3.00	1	0.60	820	749.90	7	7.00	0	0.00	0	0.00	0	0.00	7	7	827	757	£2,120,640.21	£19,183.87	£0.00	£12,225.41	£420,847.93	£205,528.67	£2,778,426.09	£83,175.00	£0.00	£83,175.00	£2,861,601.09