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BEIS headcount and payroll data for January 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)	107	102.4	393	383.4	1581	1551.7	1690	1637.8	244	236.8			4015	3912.1	10	10			62	61.8	3	3	75	75	4,090	3,987	£14,594,330.57	£684,002.48	£142,258.00	£48,258.08	£3,226,765.32	£1,485,411.78	£20,181,026.23	£339,846.00	£4,035,952.00	£4,375,798.00	£24,556,824.23
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	43.6	326	306.9	525	485.8	48	45	7	6.6			955	887.9									0	0	955	888	£2,331,502.34	£18,451.99	£5,396.80	£21,791.23	£475,937.21	£239,868.95	£3,092,948.52			£0.00	£3,092,948.52
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1,108	1,087.80	309	301.20	146	143.50	17	17.00	6	6.00	0	0.00	1,586	1,555.50	0	0.00	0	0.00	0	0.00	0	0.00	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