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BEIS headcount and payroll data for November 2018

BEIS: workforce management information

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Organisation name	Organisation type	Main, parent or sponsoring department	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	Grand total Paybill/Staffing (payroll and non-payroll) 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)	124	118.69	388	381.25	1563	1537.489	1643	1599.073	233	225.518			3951	3862.02	11	11			78	78	4	4	93	93	4,044	3,955	£14,968,086.84	£762,908.93	£282,187.99	£51,540.36	£3,220,487.15	£1,829,167.85	£21,114,379.12	£361,516.00	£1,391,975.00	£1,753,491.00	£22,867,870.12
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	53	47.2	304	283.2	536	495	48	46	7	6.6			948	878									0	0	948	878	£2,283,786.46	£18,776.95		£44,272.80	£465,674.44	£236,266.98	£3,048,777.63			£0.00	£3,048,777.63
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1,115	1,094.60	308	300.6	147	144.1	18	17	6	6	0	0	1,594	1,562.30	0	0	0	0	0	0	0	0	0	0	1,594	1,562	£4,717,487.90	£230,132.24	£17,793.92	£440,875.25	£881,866.50	£598,000.13	£6,886,155.94	£0.00	£0.00	£0.00	£6,886,155.94