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BEIS headcount and payroll data for July 2018

BEIS: workforce management information

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Organisation name	Organisiation type	Main, parent or sponsoring dept	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 & Industrial Strategy (BEIS)	Ministerial Department	Department for Business, Energy & Industrial Strategy (BEIS)	147	140.2	386	379	1282	1259.9	1511	1468.4	212	206.8			3538	3454.29471	10	10			80	79.5			90	90	3,628	3,544	£12,756,741.07	£399,277.82	£89,329.45	£48,107.12	£2,798,115.87	£1,486,489.55	£17,578,060.88	£25,471.16	£4,567,359.19	£4,592,830.35	£22,170,891.23
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	63	58.1	298	277.8	497	458.8	51	48.3	6	5.6			915	848.6									0	0	915	849	£2,198,349.77	£18,236.97		£32,716.35	£445,894.11	£226,651.70	£2,921,848.90			£-	£2,921,848.90
Arts & Humanities Research Council (AHRC)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	10	58	55.59	84	78.59	24	23.62	2	2	0	0	178	169.8	0	0	0	0	12	11.8	0	0	12	12	190	182	£462,504.23	£10,269.69	£3,979.30	£181.70	£118,922.00	£48,368.40	£644,225.32	£103,668.98	£-	£103,668.98	£747,894.30