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BEIS headcount and payroll data for October 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)	132	126.4	317	309.9	1152	1091.9	1212	1173.0	198	191.7	0	0	3011	2892.9	8	8	0	0	37	36.80	0	0	45	44.8	3056	2937.7	£16,100,624.70	£505,743.80	£558,471.15	£47,170.75	£3,397,292.50	£1,952,189.68	£22,561,492.58	£208,219.73	£3,922,755.06	£4,130,974.79	£26,692,467.37
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	60	53.00	281	260.60	471	432.80	42	38.90	3	3.00	1	0.60	858	788.90	7	7.00	0	0.00	0	0.00	0	0.00	7	7	865	796	£2,116,258.69	£19,775.70	£-	£36,617.08	£438,891.24	£216,041.23	£2,827,583.94	£25,511.67	£120,000.00	£145,511.67	£2,973,095.61