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BEIS headcount and payroll data for January 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)	101	96.03	421	412	1720	1688.98	1916	1857.56	269	258.44	150	148.22	4577	4461.23	13	13			8	2.26	47	39	68	54.26	4,645	4,515	£16,453,881.51	£731,490.60	£165,850.00	£39,734.25	£4,613,186.64	£1,937,210.77	£23,941,353.77	£369,068.00	£3,351,388.00	£3,720,456.00	£27,661,809.77
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	51	45.37	308	287.55	535	497.87	50	45.78	6	6			950	882.57									0	0	950	883	£2,291,674.26	£19,447.30	£0.00	£16,002.36	£604,793.41	£229,917.96	£3,161,835.29			£0.00	£3,161,835.29
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1388	1357.6	137	132.35	27	26	0	0	0	0	0	0	1552	1515.95									0	0	1,552	1,516	£4,582,980.50	£121,183.69	£23,314.82	£802,707.58	£856,539.06	£636,674.13	£7,023,399.78			£0.00	£7,023,399.78