|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
97 |
92.51 |
417 |
407.66 |
1853 |
1821.98 |
1972 |
1913.23 |
269 |
257.14 |
97 |
70.88 |
4705 |
4563.40 |
11 |
11.00 |
0 |
0 |
38 |
30.00 |
8 |
2.26 |
57 |
43.26 |
4,762 |
4,607 |
£16,738,453.62 |
£754,948.90 |
£60,365.00 |
£156,358.86 |
£4,721,549.85 |
£1,977,732.24 |
£24,409,408.47 |
£1,079,908.00 |
£957,459.00 |
£2,037,367.00 |
£26,446,775.47 |
|
|
|
