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BEIS headcount and payroll data for September 2018

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 Pay 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)	137	132.09035	361	354.46097	1472	1447.29437	1557	1512.38289	216	209.53413			3743	3655.76271	7	7			71	70.5	4	4	82	81.5	3,825	3,737	£13,839,267.09	£450,441.63	£64,827.23	£41,698.33	£3,024,005.53	£1,590,859.04	£19,011,098.85	£103,634.12	£1,033,336.61	£1,136,970.73	£20,148,069.58
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	61	55.2	297	276.2	504	463.9	51	48.3	7	6.6			920	850.2									0	0	920	850	£2,216,202.92	£18,813.51		£23,558.00	£450,119.15	£225,897.50	£2,934,591.08			£-	£2,934,591.08
Arts & Humanities Research Council (AHRC)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	11	10.81	55	52.73	88	82.3	22	21.81	2	2	0	0	178	169.65	4	4	0	0	12	11.8	0	0	16	16	194	185	£469,243.43	£10,248.91	£22,116.95	£-	£118,548.86	£50,090.69	£670,248.84	£90,712.95	£-	£90,712.95	£760,961.79