Transparency data
BIS headcount and payroll data: March 2014
Updated 9 October 2014
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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) | (£) | Non-Payroll staff (contingent labour/consultancy - CCL) costs (£) | Grand Total paybill/staffing (payroll and non-payroll) costs (£) | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary (£) | Allowances (£) | Non-consolidated performance payments (£) | Overtime (£) | Employer pension contributions (£) | Employer national insurance contributions (£) | Total paybill for payroll staff (£) | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (£) | Total cost of consultants/ consultancy (£) | Total non-payroll (CCL) staff costs (£) | Not set | Not set |
| Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Advisory Conciliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 64 | 58 | 260 | 236.8 | 503 | 463.3 | 39 | 36.7 | 3 | 3 | 2 | 1.3 | 871 | 799 | 14 | 14 | 0 | 0 | 0 | 0 | 2 | 2 | 16 | 16 | 887 | 815 | £2,072,140.57 | £19,949.24 | £0.00 | £13,311.60 | £384,695.61 | £175,784.24 | 2,665,881.26 | £23,584.33 | £14,200.00 | 37,784.33 | 2,703,665.59 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 29 | 28.12 | 43 | 39.88 | 9 | 8.51 | 4 | 3.5 | Not set | Not set | 89 | 84 | 1 | 1 | Not set | Not set | 4 | 4 | Not set | Not set | 5 | 5 | 94 | 89 | £240,451.00 | £2,573.00 | £75.00 | £34.00 | £64,862.00 | £19,151.00 | 327,146.00 | £24,863.14 | Not set | 24,863.14 | 352,009.14 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 222 | 200.46 | 375 | 347.5 | 733 | 704.56 | 202 | 195.03 | 51 | 47.97 | 3 | 3 | 1,586 | 1,499 | 16 | 16 | 0 | 0 | 1 | 1 | 1 | 0.2 | 18 | 17.2 | 1,604 | 1,516 | £4,273,910.74 | £78,533.28 | Not set | £33,466.20 | £1,098,041.13 | £359,330.21 | 5,843,281.56 | £55,272.00 | £5,000.00 | 60,272.00 | 5,903,553.56 | Not set |
| British Hallmarking Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 175 | 167.48 | 400 | 388.68 | 1148 | 1112.18 | 1119 | 1078.62 | 242 | 241.24 | 0 | 0 | 3,084 | 2,988 | 125 | 125 | 14 | 14 | 101 | 101 | 106 | 106 | 346 | 346 | 3,430 | 3,334 | £10,158,688.64 | £245,011.29 | £55,066.00 | £11,909.54 | £2,133,259.65 | £989,696.51 | 13,593,631.63 | £379,443.00 | Not set | 379,443.00 | 13,973,074.63 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 9 | 9 | 15 | 14.69 | 5 | 5 | Not set | Not set | 37 | 37 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 37 | 37 | £157,608.11 | £500.00 | Not set | Not set | £32,066.37 | £14,735.75 | 204,910.23 | Not set | Not set | 0 | 204,910.23 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 525 | 452.14 | 272 | 256.03 | 132 | 127.72 | 29 | 27.91 | 4 | 4 | Not set | Not set | 962 | 868 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 12 | 12 | 974 | 880 | 1865884.46 | 30940.03 | 0 | 23348.09 | 345911.29 | 128836.24 | 2,394,920.11 | Not set | £105,356.30 | 105,356.30 | 2,500,276.41 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 9 | 9 | 10 | 9.7 | 29 | 29 | 75 | 72.2 | 22 | 21.7 | 0 | 0 | 145 | 142 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 161 | 158 | £563,709.00 | £0.00 | £0.00 | £0.00 | £114,961.00 | £76,887.00 | 755,557.00 | £64,581.00 | £0.00 | 64,581.00 | 820,138.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 5 | 4.6 | 5 | 4.3 | 1 | 1 | Not set | Not set | 17 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 17 | 16 | £56,100.42 | Not set | Not set | Not set | £4,957.89 | £11,763.63 | 72,821.94 | Not set | Not set | 0 | 72,821.94 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 442 | 411.68 | 610 | 597.34 | 333 | 327.39 | 27 | 27 | 8 | 8 | 0 | 0 | 1,420 | 1,371 | 28 | 22.9 | 0 | 0 | 68 | 40.7 | 1 | 0.5 | 97 | 64.1 | 1,517 | 1,436 | £3,527,927.60 | £212,432.90 | £418,071.00 | £27,318.07 | £490,414.43 | £351,166.71 | 5,027,330.71 | £371,008.00 | £8,657.00 | 379,665.00 | 5,406,995.71 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 18 | 15.29 | 25 | 23.56 | 75 | 70.59 | 17 | 16.91 | 3 | 3 | 13 | 13 | 151 | 142 | 2 | 2 | Not set | Not set | 3 | 3 | Not set | Not set | 5 | 5 | 156 | 147 | £371,358.00 | £3,877.00 | Not set | Not set | £91,785.00 | £30,576.00 | 497,596.00 | £49,630.70 | Not set | 49,630.70 | 547,226.70 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 23.22 | 32 | 29.8 | 123 | 116.45 | 28 | 26.39 | 4 | 4 | 9 | 9 | 221 | 209 | 10 | 9.54 | Not set | Not set | 6 | 5.4 | Not set | Not set | 16 | 14.94 | 237 | 224 | £581,767.00 | £6,452.00 | £825.00 | £888.00 | £145,262.00 | £43,430.00 | 778,624.00 | £57,891.73 | Not set | 57,891.73 | 836,515.73 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 30 | 28 | 22 | 22 | 5 | 5 | Not set | Not set | 5 | 1 | 95 | 85 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 95 | 85 | £264,231.00 | £17,336.00 | £0.00 | £112.00 | £46,310.00 | £25,858.00 | 353,847.00 | £0.00 | Not set | 0 | 353,847.00 | Not set |
| Film Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 6.4 | 28 | 23.5 | 140 | 123.3 | 65 | 57.6 | 35 | 32.8 | Not set | Not set | 276 | 244 | 15 | 11.75 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 11.75 | 291 | 255 | £830,406.88 | £2,182.00 | Not set | £85.78 | £203,579.91 | £73,681.80 | 1,109,936.37 | £37,137.65 | Not set | 37,137.65 | 1,147,074.02 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 743 | 675.48 | 299 | 281.02 | 744 | 713.22 | 85 | 84.65 | 8 | 7.78 | 0 | 0 | 1,879 | 1,762 | 109 | 109 | 0 | 0 | 46 | 46 | 0 | 0 | 155 | 155 | 2,034 | 1,917 | £4,386,976.00 | £11,608.00 | £0.00 | £10,809.00 | £814,846.00 | £329,738.00 | 5,553,977.00 | £708,545.00 | £0.00 | 708,545.00 | 6,262,522.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 332 | 309.26 | 497 | 475.9 | 1404 | 1380.66 | 176 | 171.67 | 100 | 97.64 | 51 | 26 | 2,560 | 2,461 | 19 | 19 | 16 | 16 | 4 | 4 | 0 | 0 | 39 | 39 | 2,599 | 2,500 | £6,980,750.78 | £429,853.19 | £0.00 | £20,530.91 | £838,102.34 | £627,397.37 | 8,896,634.59 | £669,008.81 | £6,510.00 | 675,518.81 | 9,572,153.40 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.89 | 18 | 17.76 | 38 | 37.41 | 18 | 17.17 | 1 | 1 | Not set | Not set | 81 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 78 | £252,757.66 | £65.00 | Not set | Not set | £47,782.30 | £20,672.67 | 321,277.63 | Not set | £7,528.69 | 7,528.69 | 328,806.32 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 264 | 238.5 | 461 | 432.1 | 1151 | 1102.6 | 377 | 360.7 | 19 | 18.6 | 287 | 280.5 | 2,559 | 2,433 | 14 | 14 | 0 | 0 | 4 | 3.43 | 0 | 0 | 18 | 17.43 | 2,577 | 2,450 | £6,648,802.55 | £350,201.63 | £64,395.40 | £51,157.22 | £1,671,559.15 | £577,205.45 | 9,363,321.40 | £155,502.45 | Not set | 155,502.45 | 9,518,823.85 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | 10 | 9.6 | 3 | 2.3 | 2 | 1.6 | Not set | Not set | 15 | 14 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 19 | 18 | £49,488.07 | Not set | Not set | £0.00 | £8,214.11 | £4,384.99 | 62,087.17 | £22,548.79 | Not set | 22,548.79 | 84,635.96 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 134 | 128 | 259 | 246 | 993 | 972 | 330 | 320 | 30 | 28 | 53 | 44 | 1,799 | 1,738 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,819 | 1,757 | £5,146,618.00 | £183,353.00 | £1,401.00 | £141,049.00 | £1,332,103.00 | £456,130.00 | 7,260,654.00 | £0.00 | Not set | 0 | 7,260,654.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 96 | 91.34 | 406 | 392.39 | 565 | 552.32 | 163 | 162.32 | 36 | 35.47 | 2 | 1.62 | 1,268 | 1,235 | 5 | 5 | Not set | Not set | 70 | 70 | 1 | 1 | 76 | 76 | 1,344 | 1,311 | £4,264,837.77 | £130,500.26 | Not set | £3,857.79 | £858,946.94 | £396,939.22 | 5,655,081.98 | £568,076.00 | Not set | 568,076.00 | 6,223,157.98 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1780 | 1665.83 | 697 | 668 | 114 | 110.89 | 13 | 13 | 8 | 8 | 7 | 0.96 | 2,619 | 2,467 | 118 | 118 | Not set | Not set | 35 | 35 | Not set | Not set | 153 | 153 | 2,772 | 2,620 | £4,604,317.68 | £157,239.22 | £6,429.87 | £117,315.15 | £319,663.10 | £374,310.47 | 5,579,275.49 | £1,126,396.92 | £5,381.00 | 1,131,777.92 | 6,711,053.41 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 39 | 39 | 46 | 46 | 109 | 109 | 4 | 4 | 2 | 2 | 200 | 200 | 17 | 17 | 6 | 6 | Not set | Not set | Not set | Not set | 23 | 23 | 223 | 223 | 1,156,959.13 | 148.03 | Not set | Not set | 205,793.77 | 79,957.06 | 1,442,857.99 | 624,584.25 | Not set | 624,584.25 | 2,067,442.24 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 28 | 10 | 9.8 | 57 | 56.3 | 11 | 10.7 | 6 | 6 | Not set | Not set | 112 | 111 | Not set | Not set | Not set | Not set | 2 | 1.6 | 2 | 2 | 4 | 3.6 | 116 | 114 | £331,891.32 | Not set | Not set | Not set | £60,899.25 | £28,972.00 | 421,762.57 | £29,037.84 | £4,745.00 | 33,782.84 | 455,545.41 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 218 | 194.6 | 258 | 244.97 | 281 | 274.38 | 236 | 223.41 | 24 | 23.41 | Not set | Not set | 1,017 | 961 | 18 | 18 | Not set | Not set | 18 | 18 | Not set | Not set | 36 | 36 | 1,053 | 997 | £2,415,664.00 | £102,914.00 | £16,113.00 | £195,789.00 | £512,797.00 | £282,986.00 | 3,526,263.00 | £304,226.00 | Not set | 304,226.00 | 3,830,489.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 54 | 50.98 | 93 | 91.82 | 338 | 333.86 | 120 | 118.33 | 10 | 9.6 | 19 | 19 | 634 | 624 | 4 | 4 | 0 | 0 | 427 | 427 | 0 | 0 | 431 | 431 | 1,065 | 1,055 | £1,833,269.00 | £0.00 | £120,918.00 | £40,937.00 | £316,215.00 | £211,570.00 | 2,522,909.00 | £1,905,287.00 | £0.00 | 1,905,287.00 | 4,428,196.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Ordnance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 34 | 29.85 | 551 | 538.68 | 456 | 446.96 | 142 | 139.54 | 5 | 4.6 | 3 | 0.73 | 1,191 | 1,160 | 46 | 46 | 4 | 4 | 55 | 55 | Not set | Not set | 105 | 105 | 1,296 | 1,265 | £3,152,455.00 | £81,633.00 | £197.00 | £34,803.00 | £620,641.00 | £268,617.00 | 4,158,346.00 | £810,645.37 | Not set | 810,645.37 | 4,968,991.37 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2017 | 1937.1 | 2,019 | 1,939 | 50 | 50 | Not set | Not set | 7 | 7 | Not set | Not set | 57 | 57 | 2,076 | 1,996 | £5,235,197.00 | £347,843.00 | £0.00 | £155,192.00 | £1,073,613.00 | £454,396.00 | 7,266,241.00 | £337,625.00 | £0.00 | 337,625.00 | 7,603,866.00 | Not set |