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BEIS headcount and payroll data for September 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)	95	90.51	425	414.55	1970	1940.45	2096	2037.29	283	270.87	92	66.88	4961	4820.55	8	8	0	0	36	30	7	2.26	51	40.26	5,012	4,860.81	£17,618,691.96	£917,138.20	£114,250.00	£72,573.83	£4,960,644.74	£2,080,772.17	£25,764,070.90	£933,461.00	£5,091,433.00	£6,024,894.00	£31,788,964.90
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	50	43.47	331	312.28	569	529.48	52	47.99	6	6.00	0	0	1008	939.22	24	24	4	4	0	0	12	12	40	40.00	1,048	979.22	£2,439,373.90	£20,775.88	£24,191.04	£10,533.74	£651,983.43	£244,325.68	£3,391,183.67	£0.00	£0.00	£0.00	£3,391,183.67