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BEIS headcount and payroll data for June 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	Comments
			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)	105	99.69035	364	357.22834	1262	1236.75913	1482	1439.45781	222	215.48313			3435	3348.61876	6	6			62	61.1			68	67.1	3503	3415.71876	£12,278,101.76	£407,388.20	£63,237.19	£60,067.01	£2,764,129.17	£1,351,238.00	£16,924,161.33	238,131.38	£1,142,165.01	£1,380,296.39	£18,304,457.72
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	63	58.1	273	253.4	496	458.3	51	48.3	6	5.6			889	824									0	0	889	824	£2,161,373.79	£17,664.59		£39,306.68	£441,877.74	£222,907.40	£2,883,130.20			£0.00	£2,883,130.20
Arts & Humanities Research Council (AHRC)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	10	10	58	55.59	84	78.59	24	23.62	2	2	0	0	178	169.8	0	0	0	0	12	11.8	0	0	12	11.8	190	181.6	£462,504.23	£10,269.69	£3,979.30	£181.70	£118,922.00	£48,368.40	£644,225.32	£103,668.98	£0.00	£103,668.98	£747,894.30