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BEIS headcount and payroll data for July 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)	143	138.28	414	407.28	1572	1542.58	1784	1732.43	265	256.37	0	0	4178	4076.93	34	33	0	0	10	7	97	69.7	141	109.7	4,319	4,187	£15,222,362.82	£709,393.23	£215,250.00	£64,612.49	£4,318,446.46	£1,795,758.34	£22,325,823.34	£239,147.00	£4,222,568.00	£4,461,715.00	£26,787,538.34
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	51	44.61	300	278.59	529	490.71	47	44.28	5	5			932	863.19									0	0	932	863	£2,221,517.29	£18,623.76	£0.00	£13,425.30	£591,878.34	£225,534.43	£3,070,979.12			£0.00	£3,070,979.12
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1087	1085.5	290.1	285	144.4	143	17	17	4	4			1542.5	1534.5									0	0	1,543	1,535	£4,737,766.57	£171,744.32	£591,437.21	£737,071.15	£862,596.42	£743,074.47	£7,843,690.14			£0.00	£7,843,690.14