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BEIS headcount and payroll data for June 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)	120	114.5	328	319.5	974	954.5	1168	1129.8	198	190.2			2,788	2,708.50	8	8			52	56.3			60	64.30	2,848	2,773	10530653.81	392518.66	36588.03	36346.81	2304931.93	1212720.33	£14,513,759.57	428193.41	-636340.74	-£208,147.33	£14,305,612.24
Advisory Conciliation & Arbitration Service (ACAS)	Executive non-departmental public body	Department for Business, Energy & Industrial Strategy (BEIS)	62	55.60	237	216.00	481	442.90	38	35.00	3	3.00	1	0.60	822	753.10	7	7.00	0	0.00	0	0.00	4	4.00	11	11	833	764	£2,156,385.15	£19,230.85	£0.00	£18,182.46	£422,751.10	£212,879.72	£2,829,429.28	£41,409.20	£0.00	£41,409.20	£2,870,838.48