Management information on staff numbers and paybill costs in BIS, its agencies and executive non-departmental public bodies.
MS Excel Spreadsheet, 497KB
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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
Updated: 3 May 2013
- March 2013 data added to spreadsheet
- First published.
- Updated with the April 2012 to February 2013 workforce management data
- January 2013 data added to spreadsheet
- December 2012 data added
- Amended to add the latest data for month of November 2012 (and remove old cumulative one)