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BEIS headcount and payroll data for March 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)	134	128.3	377	370	1258	1239.2	1336	1301.6	204	198.1			3309	3237.1	5	5			61	60.1			66	65	3,375	3,302	£12,888,094.83	£433,311.69	£130,026.35	£43,860.35	£2,677,360.47	£1,531,308.87	£17,703,962.56	£486,408.87	£1,506,613.55	£1,993,022.42	£19,696,984.98
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	61	54.9	268	245.6	465	426.4	40	36.9	5	5	2	1.6	841	770.4	12	12							12	12	853	782	£2,399,166.81	£18,400.52	£0.00	£20,643.50	£435,086.16	£213,284.49	£3,086,581.48	£113,918.36	£193,202.80	£307,121.16	£3,393,702.64
Arts & Humanities Research Council (AHRC)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	9	8.6	54	52.7	83	78.7	20	19.8	1	1			167	160.8					14	14			14	14	181	175	£481,513.21	£11,113.39	£2,783.00	£702.05	£117,325.31	£49,687.20	£663,124.16	£118,779.28	£0.00	£118,779.28	£781,903.44