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BEIS headcount and payroll data for October 2020

BEIS: workforce management information

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			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other,Fast Streamers -BEIS paid, 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)	92	87.51	436	425.46	2059	2029.14	2150	2089.92	290	276.39	98	69.88	5125	4978.30	6	6			39	33	7	2.26	52	41.26	5,177	5,019.56	£18,235,267.91	£939,929.64	£313,300.00	£80,805.60	£5,157,101.03	£2,182,761.38	£26,909,165.56	£592,680.00	£9,396,544.00	£9,989,224.00	£36,898,389.56
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	42.79	353	333.19	572	532.54	53	48.56	6	6.00			1033	963.08	24	24	4	4			14	14	42	42.00	1,075	1,005.08	£2,529,767.55	£20,866.79	£4,400.00	£10,132.91	£675,962.24	£250,979.94	£3,492,109.43			£0.00	£3,492,109.43	Non Consildate Bonus is due to SCS Bonus
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1431	1403.50	151	146.65	30	28.80							1612	1578.95									0	0.00	1,612	1,578.95	£4,870,238.28	£128,734.95	£22,986.26	£663,676.09	£910,475.80	£638,242.72	£7,234,354.10			£0.00	£7,234,354.10