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BEIS headcount and payroll data for March 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
			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)	97	92.03	419	409.50	1827	1795.50	1927	1866.65	268	255.84	96	68.88	4634	4488.40	11	11.00			40	32.00	8	2.26	59	45.26	4,693	4,534	£16,503,662.27	£711,082.16	£654,250.00	£34,071.30	£4,604,579.20	£2,003,038.52	£24,510,683.45	£662,385.00	£6,015,958.00	£6,678,343.00	£31,189,026.45	Any journals posted in Oracle by the Financial Accountants during the Adjustment Period 02 should only have the potential to change the Temp/Agency or Consultancy figures. The pay related figures are taken from the March payroll data and should not change.