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BEIS headcount and payroll data for October 2019

BEIS: workforce management information

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			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other,Fast Streamers, 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)	118	112.15	439	428.96	1716	1673.25	1845	1777.94	268	256.08	165	161.71	4551	4410.09	22	22.00			4	4.00	71	70.26	97	96.26	4,648	4,506	£17,021,847.92	£747,575.61	£298,156.00	£53,835.15	£4,615,848.38	£2,045,369.37	£24,782,632.43	£358,130.00	£4,319,388.00	£4,677,518.00	£29,460,150.43	staff others now contains BEIS paid Fast Streamers
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	42.78	321	299.80	531	493.74	47	44.34	5	5.00			953	885.66									0	0.00	953	886	£2,288,466.39	£19,513.41	£0.00	£4,234.29	£603,198.65	£232,800.55	£3,148,213.29			£0.00	£3,148,213.29
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1092	1069.90	284	276.40	139	135.70	19	18.00	4	4.00			1538	1504.00									0	0.00	1,538	1,504	£4,581,612.62	£157,713.37	£19,451.51	£843,379.09	£846,513.05	£643,945.37	£7,092,615.01			£0.00	£7,092,615.01