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BEIS headcount and payroll data for May 2019

BEIS: workforce management information

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			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	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)	104	99.06	414	406.66	1634	1603.35	1734	1680.55	250	241.75	0	0	4136	4031.37	9	9.00	0	0	56	55.30	4	4.00	69	68.30	4,205	4,100	£15,022,423.99	£720,326.49	£42,620.00	£50,835.91	£4,223,220.08	£1,755,805.46	£21,815,231.93	£269,558.00	£4,836,660.00	£5,106,218.00	£26,921,449.93
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	49	42.60	298	276.70	530	491.21	45	42.99	5	5.00			927	858.50									0	0.00	927	859	£2,250,684.99	£19,481.52	£2,625.00	£8,556.67	£600,833.12	£226,369.06	£3,108,550.36			£0.00	£3,108,550.36
Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	1,084	1,067	292	285	146	142	20	19	5	5			1547	1518.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1,547	1,518	£4,583,899.03	£250,267.25	£0.00	£546,740.44	£848,499.18	£626,862.00	£6,856,267.90			£0.00	£6,856,267.90