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BEIS headcount and payroll data for December 2017

BEIS: workforce management information

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			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				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
			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)	109	103.0	334	323.1	1148	1120.7	1299	1243.5	215	204.3			3105	2994.6	5	5			46	45			51	50	3156	3044.6	£11,503,319.64	£399,047.38	£34,597.73	£42,757.05	£2,542,871.39	£1,352,280.48	£15,874,873.67	£293,092.21	£221,102.35	£514,194.56	£16,389,068.23
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	62	55.7	281	259.1	468	430.9	40	36.9	5	5	1	0.6	857	788.2	11	11					0	0	11	11	868	799.2	£2,110,993.90	£18,294.45		£24,310.19	£436,446.94	£215,812.96	£2,805,858.44	£36,112.52	£138,728.71	£174,841.23	£2,980,699.67