Transparency data

BIS workforce management: April 2012 to March 2013

Management information on staff numbers and paybill costs in BIS, its agencies and executive non-departmental public bodies.

• From: Department for Business, Innovation & Skills
• Published: 3 May 2013
• Last updated: 3 May 2013 — See all updates

Documents

BIS workforce management: April 2012 to March 2013

MS Excel Spreadsheet, 497 KB

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Details

For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades.

For costs, payroll paybill information is broken down into its component parts: salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers.

Covers April 2012 to March 2013 of the financial year 2012 to 2013.

Published 3 May 2013
Last updated 3 May 2013 + show all updates

1. 3 May 2013

   March 2013 data added to spreadsheet

2. 3 May 2013

   First published.

3. 10 April 2013

   Updated with the April 2012 to February 2013 workforce management data

4. 1 March 2013

   January 2013 data added to spreadsheet

5. 1 February 2013

   December 2012 data added

6. 9 January 2013

   Amended to add the latest data for month of November 2012 (and remove old cumulative one)