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BEIS headcount and payroll data for June 2019

BEIS: workforce management information

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			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		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)	117	111.63	414	406.25	1612	1581.02	1764	1708.44	266	257.39			4173	4064.71	9	9.00	0	0	56	55.30	4	4.00	69	68.30	4,242	4,133	£15,082,263.94	£807,811.50	£52,650.00	£49,630.36	£4,272,804.91	£1,777,489.36	£22,042,650.07	£409,801.00	£2,134,953.00	£2,544,754.00	£24,587,404.07
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	50	43.61	290	269.13	531	491.57	45	42.39	5	5.00			921	851.70									0	0.00	921	852	£2,238,458.14	£19,155.23	£57,200.00	£15,495.37	£582,757.71	£256,728.43	£3,169,794.88			£0.00	£3,169,794.88
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1088	1067.00	289	282.10	146	141.40	19	18.00	5	5.00			1547	1513.50									0	0.00	1,547	1,514	£4,590,501.12	£139,665.47		£576,259.46	£847,860.06	£598,417.42	£6,752,703.53			£0.00	£6,752,703.53