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BEIS headcount and payroll data for February 2018

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)	128	121.50335	376	363.57245	1170	1125.91366	1329	1248.00472	200	188.42602			3203	3047.4202	5	5			47	46.1			52	51.1	3255	3098.5202	12061026.36	427883.04	91456.79	31385.55	2628811.46	1396688.79	£16,637,251.99	623371.21	1780169.59	2403540.8	£19,040,792.79
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	61	54.9	268	245.6	465	426.4	40	36.9	5	5	2	1.6	841	770.4	12	12	0	0	0	0	0	0	12	12	853	782	£2,399,166.81	£18,400.52	£0.00	£20,643.50	£435,086.16	£213,284.49	£3,086,581.48	£113,918.36	£193,202.80	£307,121.16	£3,393,702.64