Transparency data
BIS workforce management information: March 2013
Updated 3 May 2013
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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 - 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 Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 62 | 57.2 | 268 | 247.3 | 481 | 444.8 | 42 | 39.9 | 3 | 2.9 | 2 | 1.3 | 858 | 793 | 14 | 14 | Not set | Not set | 1 | 0.2 | Not set | Not set | 15 | 14.2 | 873 | 808 | 2,026,282.08 | 17,347.37 | Not set | 7,299.78 | 372,005.14 | 168,883.85 | 2,591,818.22 | 18,986.65 | 17,236.00 | 36,222.65 | 2,628,040.87 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.74 | 24 | 22.3 | 34 | 31.98 | 11 | 10.31 | 4 | 3.5 | Not set | Not set | 76 | 71 | 1 | 1 | Not set | Not set | Not set | Not set | 4 | 4 | 5 | 5 | 81 | 76 | 249,063.00 | 2,009.00 | 498 | Not set | 58,074.00 | 22,287.00 | 331,931.00 | 3,499.00 | Not set | 3,499.00 | 335,430.00 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 236 | 212.8223801 | 388 | 359.0652417 | 773 | 740.336 | 202 | 196.57 | 49 | 44.9729 | 9 | 9 | 1,657 | 1,563 | 10 | 10 | 0 | 0 | 1 | 1 | 1 | 0.2 | 12 | 11.2 | 1,669 | 1,574 | 5,180,101.94 | 75,192.49 | 408,938.98 | 45,721.14 | 1,247,962.78 | 521,415.09 | 7,479,332.42 | 37,635.08 | 5,000.00 | 42,635.08 | 7,521,967.50 | 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 (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 223 | 214.52 | 472 | 459.05 | 1182 | 1154.91 | 1049 | 1013.09 | 223 | 214.99 | 0 | 0 | 3,149 | 3,057 | 149 | 149 | 14 | 14 | 106 | 106 | 108 | 108 | 377 | 377 | 3,526 | 3,434 | 10,250,713.00 | 282,197.00 | 171,758.00 | 66,051.00 | 2,168,649.00 | 981,218.00 | 13,920,586.00 | 1,148,369.00 | 1,220,727.00 | 2,369,096.00 | 16,289,682.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 12 | 11.67 | 10 | 9.69 | 10 | 5.64 | Not set | Not set | 38 | 33 | 1 | 1 | Not set | Not set | 2 | 0.29 | Not set | Not set | 3 | 1.29 | 41 | 34 | 153,183.72 | 500 | Not set | Not set | 29,916.10 | 15,104.37 | 198,704.19 | 2,366.50 | 6,600.00 | 8,966.50 | 207,670.69 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 549 | 477.88 | 260 | 243.55 | 130 | 126.6 | 26 | 24.61 | 4 | 4 | 7 | 5.22 | 976 | 882 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 5 | 5 | 981 | 887 | 1,797,113.96 | 28,203.05 | 0 | 23,275.56 | 325,632.15 | 126,733.82 | 2,300,958.54 | Not set | 14,720.00 | 14,720.00 | 2,315,678.54 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 11 | 11 | 20 | 19.28 | 36 | 36 | 72 | 68.19 | 20 | 19.9 | Not set | Not set | 159 | 154 | 7 | 7 | 3 | 3 | 6 | 5.61 | Not set | Not set | 16 | 15.61 | 175 | 170 | 679,598.00 | Not set | 2,750.00 | Not set | 125,010.00 | 69,898.00 | 877,256.00 | 12,583.00 | Not set | 12,583.00 | 889,839.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 3 | 3 | 6 | 5.4 | 5 | 4 | 1 | 1 | Not set | Not set | 17 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 17 | 15 | 54,447.40 | Not set | Not set | Not set | 11,300.59 | 4,867.14 | 70,615.13 | Not set | Not set | 0 | 70,615.13 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 432 | 400.66 | 619 | 607.24 | 332 | 326.14 | 30 | 30 | 8 | 8 | 0 | 0 | 1,421 | 1,372 | 55 | 41.1 | 2 | 2 | 61 | 41.3 | 1 | 0.5 | 119 | 84.9 | 1,540 | 1,457 | 3,410,837.45 | 210,991.48 | 0 | 19,614.21 | 379,517.36 | 283,605.89 | 4,304,566.39 | 414,873.00 | 5,430.00 | 420,303.00 | 4,724,869.39 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 35 | 33.6 | 9 | 8.6 | 59 | 56.6 | 14 | 13.6 | 2 | 2 | Not set | Not set | 119 | 114 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 1 | 120 | 115 | 362,861.15 | 0 | 0 | 222.49 | 59,894.09 | 31,306.47 | 454,284.20 | 7,528.45 | Not set | 7,528.45 | 461,812.65 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 14.9 | 19 | 18.2 | 76 | 62.9 | 16 | 15.6 | 3 | 3 | 14 | 14 | 144 | 129 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 146 | 131 | 393,990.00 | 6,417.00 | 0 | 90 | 91,794.00 | 36,980.00 | 529,271.00 | 1,923.00 | 11,250.00 | 13,173.00 | 542,444.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 26.68 | 36 | 33.56 | 121 | 114.6 | 32 | 29.73 | 4 | 4 | Not set | Not set | 221 | 209 | 5 | 5 | Not set | Not set | 10 | 10 | Not set | Not set | 15 | 15 | 236 | 224 | 651,213.33 | 6,182.77 | 50,903.01 | 1,515.77 | 60,854.57 | 165,255.43 | 935,924.88 | 56,107.16 | Not set | 56,107.16 | 992,032.04 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 37 | 32 | 34 | 34 | 21 | 21 | Not set | Not set | Not set | Not set | 3 | 1 | 95 | 88 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 95 | 88 | 249,963.00 | 14,725.00 | Not set | 1,177.00 | 45,701.00 | 23,824.00 | 335,390.00 | 0 | Not set | 0 | 335,390.00 | 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 | 6 | 4.38 | 28 | 22.82 | 139 | 127.07 | 64 | 57.28 | 34 | 31.46 | Not set | Not set | 271 | 243 | 9 | 8.6 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 8.6 | 280 | 252 | $761,039.94 | $1,718.67 | Not set | $2,711.58 | $115,125.20 | $67,182.97 | 947,778.36 | $25,082.63 | $152,887.43 | 177,970.06 | 1,125,748.42 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 737 | 674.26 | 356 | 337.14 | 815 | 785.85 | 94 | 92.96 | 5 | 5 | 0 | 0 | 2,007 | 1,895 | 113 | 113 | 0 | 0 | 34 | 34 | 0 | 0 | 147 | 147 | 2,154 | 2,042 | 4,569,243.00 | 26,900.00 | 0 | 3,348.00 | 1,203,207.00 | 352,059.00 | 6,154,757.00 | 341,195.00 | Not set | 341,195.00 | 6,495,952.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 383 | 352.7 | 643 | 605.3 | 1769 | 1719.1 | 265 | 256.3 | 96 | 92.7 | 65 | 55.8 | 3,221 | 3,082 | 24 | 24 | 10 | 10 | 9 | 9 | 2 | 2 | 45 | 45 | 3,266 | 3,127 | 8,551,268.00 | 499,729.00 | 0 | 37,769.00 | 1,016,675.00 | 770,980.00 | 10,876,421.00 | 1,005,967.00 | 14,009.00 | 1,019,976.00 | 11,896,397.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 10 | 9.83 | 37 | 35.29 | 17 | 15.49 | 1 | 1 | Not set | Not set | 70 | 66 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 73 | 69 | 215,071.84 | 0 | 4,965.59 | 0 | 41,212.68 | 18,325.70 | 279,575.81 | 6,432.09 | 0 | 6,432.09 | 286,007.90 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 258 | 236 | 442 | 416 | 1084 | 1031 | 427 | 405 | 22 | 21 | 255 | 245 | 2,488 | 2,354 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,508 | 2,374 | 6,660,408.37 | 330,346.30 | 46,103.87 | 38,783.15 | 1,613,678.00 | 549,057.03 | 9,238,376.72 | 48,140.51 | 0 | 48,140.51 | 9,286,517.23 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 10 | 9.41 | 3 | 2.31 | 2 | 1.61 | Not set | Not set | 15 | 13 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 17 | 15 | $54,610.29 | Not set | Not set | $0.00 | $7,210.11 | $5,718.16 | 67,538.56 | $5,320.67 | Not set | 5,320.67 | 72,859.23 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 140 | 134 | 256 | 242 | 951 | 931 | 319 | 309 | 38 | 36 | 52 | 46 | 1,756 | 1,698 | 11 | 9 | 0 | 0 | 11 | 11 | Not set | Not set | 22 | 20 | 1,778 | 1,718 | 5,499,179.00 | 197,538.00 | 444,252.00 | 146,081.00 | 1,419,767.00 | 572,480.00 | 8,279,297.00 | 338,995.00 | Not set | 338,995.00 | 8,618,292.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 115 | 111.62 | 419 | 406.17 | 564 | 552.19 | 168 | 166.93 | 45 | 44.45 | 2 | 1.95 | 1,313 | 1,283 | 6 | 6 | 0 | 0 | 83 | 83 | 1 | 1 | 90 | 90 | 1,403 | 1,373 | 4,365,530.22 | 153,317.90 | 0 | 964.87 | 878,845.97 | 415,516.77 | 5,814,175.73 | 720,973.00 | Not set | 720,973.00 | 6,535,148.73 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1516 | 1411 | 695 | 667.89 | 101 | 97.9 | 11 | 11 | 8 | 8 | 7 | 0.96 | 2,338 | 2,197 | 99 | 99 | Not set | Not set | 87 | 87 | Not set | Not set | 186 | 186 | 2,524 | 2,383 | 4,167,964.94 | 116,185.52 | 19,600.52 | 91,013.70 | 307,692.98 | 329,908.73 | 5,032,366.39 | 875,264.00 | 2,344.00 | 877,608.00 | 5,909,974.39 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 42 | 42 | 23 | 23 | 84 | 84 | 7 | 7 | 21 | 21 | 177 | 177 | 17 | 17 | 0 | 0 | Not set | Not set | Not set | Not set | 17 | 17 | 194 | 194 | 787,016.20 | 108,048.21 | Not set | Not set | 161,971.72 | 95,242.76 | 1,152,278.89 | 137,635.11 | Not set | 137,635.11 | 1,289,914.00 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 24 | 23.7 | 13 | 12.6 | 49 | 48.4 | 13 | 12.8 | 6 | 6 | Not set | Not set | 105 | 104 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 106 | 105 | 364,938.53 | Not set | Not set | Not set | 64,555.31 | 33,526.78 | 463,020.62 | 2,370.00 | Not set | 2,370.00 | 465,390.62 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 233 | 205.77 | 223 | 212.06 | 269 | 262.6 | 230 | 217.57 | 27 | 27 | Not set | Not set | 982 | 925 | 35 | 35 | Not set | Not set | 29 | 29 | Not set | Not set | 64 | 64 | 1,046 | 989 | 2,144,143.00 | 91,614.00 | 6,731.00 | 128,706.00 | 449,062.00 | 191,769.00 | 3,012,025.00 | 256,191.00 | Not set | 256,191.00 | 3,268,216.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 7 | 7 | 13 | 13 | 20.6 | 20.6 | 3 | 3 | 1 | 1 | 46 | 46 | 2 | 2 | Not set | Not set | 2 | 2 | Not set | Not set | 4 | 4 | 50 | 50 | 158,293.56 | 544.07 | Not set | Not set | 32,570.79 | 14,179.63 | 205,588.05 | 147,273.05 | Not set | 147,273.05 | 352,861.10 | Non- payroll staff costs include invoices for earlier months not received from supplier until March 13 |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 56 | 52.49 | 70 | 68.77 | 299 | 295.75 | 106 | 104.17 | 10 | 9.6 | 16 | 16 | 557 | 547 | 9 | 9 | 0 | 0 | 386 | 386 | 0 | 0 | 395 | 395 | 952 | 942 | 1,898,886.30 | 0 | 71,257.00 | 56,585.03 | 275,873.79 | 176,682.00 | 2,479,284.12 | 1,701,058.00 | 0 | 1,701,058.00 | 4,180,342.12 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 34 | 29.16 | 557 | 543.97 | 416 | 405.69 | 121 | 118.56 | 5 | 4.6 | 3 | 0.73 | 1,136 | 1,103 | 68 | 68 | 1 | 1 | 97 | 97 | Not set | Not set | 166 | 166 | 1,302 | 1,269 | 2,943,101.00 | 80,215.00 | 4,069.00 | 33,100.00 | 574,901.00 | 256,705.00 | 3,892,091.00 | 1,134,181.31 | Not set | 1,134,181.31 | 5,026,272.31 | 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 | 1952 | 1878.4 | 1,954 | 1,880 | 17 | 17 | 27 | 27 | 50 | 50 | Not set | Not set | 94 | 94 | 2,048 | 1,974 | 5,824,115.70 | 414,651.50 | 150,697.40 | 211,819.50 | 1,208,695.60 | 547,103.00 | 8,357,082.70 | 473,954.00 | Not set | 473,954.00 | 8,831,036.70 | Not set |