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BEIS headcount and payroll data for April 2021

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)	76	73.65	408	398.18	2258	2228.04	2359	2299.99	325	313.19	0	0	5426	5313.05	12	12	0	0	55	49.6	16	11.26	83	72.86	5,509	5,385.91	£19,018,479.63	£946,305.15	£284,450.00	£74,166.55	£5,219,351.19	£2,255,937.46	£27,798,689.98	£223,604.00	£420,950.00	£644,554.00	£28,443,243.98
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	51	44.54	350	330.07	595	554.30	58	53.56	6	6.00	0	0	1060	988.47	0	0	0	0	0	0	0	0	0	0.00	1,060	988.47	£2,667,554.27	£21,989.38	£4,605.00	£7,083.73	£711,133.86	£266,288.91	£3,678,655.15	£0.00	£0.00	£0.00	£3,678,655.15
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1416	1389.10	166	162.45	28	26.80	0	0.00	0	0.00	0	0	1610	1578.35	0	0	0	0	0	0	0	0	0	0.00	1,610	1,578.35	£4,920,529.00	£123,862.38	£23,712.23	£374,922.76	£923,223.92	£623,562.06	£6,989,812.35	£0.00	£0.00	£0.00	£6,989,812.35