Back to dataset

BEIS headcount and payroll data for April 2020

BEIS: workforce management information

You're previewing the first 4 rows of this file.

			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)	98	93.04	412	402.94	1836	1804.74	1956	1898.28	275	262.69	97	70.88	4674	4532.57	11	11.00	0	0	37	29.00	8	2.26	56	42.26	4,730	4,575	£16,569,155.26	£734,294.90	£298,315.00	£74,453.18	£4,650,849.27	£1,974,837.99	£24,301,905.60	-£543,080.00	-£73,398.00	-£616,478.00	£23,685,427.60
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	47.04	300	280.10	546	507.18	51	45.82	6	6.00	0	0	956	886.14	22	22	6	6	0	0	18	18.00	46	46.00	1,002	932.14	£2,305,005.30	£20,751.39	£15,800.00	£19,834.89	£626,664.53	£232,813.79	£3,220,869.90	£0.00	£0.00	£0.00	£3,220,869.90	In April 2020 Total staff number Headcount was understated by 49 and FTE was understated by 48.35. The total was over stated by £37,534.48.
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1416	1387.00	144	139.25	30	28.80	0	0.00	0	0.00	0	0	1590	1555.05	0	0	0	0	0	0	0	0	0	0.00	1,590	1,555	£4,644,860.84	£119,658.16	£22,219.48	£677,869.83	£869,935.85	£609,616.03	£6,944,160.19		£0.00	£0.00	£6,944,160.19