Back to dataset

BEIS headcount and payroll data for February 2020

BEIS: workforce management information

You're previewing the first 4 rows of this file.

			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)	102	97.03	426	417.35	1718	1687.34	1903	1845.43	267	255.84	149	147.22	4565	4450.21	12	12			39	31	42	41.26	93	84.26	4,658	4,534	£16,341,741.10	£762,129.57	£117,050.00	£46,744.31	£4,597,664.75	£1,923,178.65	£23,788,508.38	£174,089.00	-£2,062,262.00	-£1,888,173.00	£21,900,335.38
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	50	44.37	323	302.49	532	495.59	50	45.78	6	6			961	894.23									0	0	961	894	£2,306,317.12	£22,072.36	£0.00	£16,199.59	£618,919.08	£229,357.41	£3,192,865.56			£0.00	£3,192,865.56
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1378	1350.37	136	131.43	31	29.8	0	0	0	0	0	0	1545	1511.6	0	0	0	0	0	0	0	0	0	0	1,545	1,512	£4,573,961.06	£132,911.50	£22,251.57	£579,287.26	£858,766.18	£587,764.20	£6,754,941.77			£0.00	£6,754,941.77