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BEIS headcount and payroll data for February 2019

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 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)	109	104.226	410	400.837	1591	1559.674	1726	1668.998	251	240.53			4087	3974.265	10	10			62	61.8	3	3	75	74.8	4,162	4,049	£14,774,267.91	£702,050.35	£207,750.00	£56,658.53	£3,212,797.57	£1,759,225.51	£20,712,749.87	£450,649.00	£1,186,080.00	£1,636,729.00	£22,349,478.87
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	58	51.8	305	284.5	531	492	50	47	6	5.6			950	881									0	0	950	881	£2,316,341.08	£19,595.52	£3,063.50	£16,861.53	£471,249.95	£236,034.99	£3,063,146.57			£0.00	£3,063,146.57
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)													0	0									0	0	0	0							£0.00			£0.00	£0.00	Non-submission