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BIS headcount and payroll data: April 2015
Updated 3 August 2015
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| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 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 | Not set | 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 | Not set |
| Business, Innovation and Skills (Core) | Ministerial Department | Department for Business, Innovation and Skills | 114 | 107.81 | 310 | 299.7 | 919 | 895.5 | 998 | 956.49 | 180 | 172.17 | Not set | Not set | 2,521 | 2,432 | 50 | 50 | 3 | 3 | 100 | 100 | 30 | 30 | 183 | 183 | 2,704 | 2,615 | £9,461,614.83 | £280,408.59 | £116,024.00 | £60,603.62 | £1,871,973.01 | £846,941.47 | £12,637,565.52 | -£43,505.00 | -£426,606.00 | -£470,111.00 | £12,167,454.52 | Not set | Negative expenditure on contingent labour and consultancy spend is due to very heavy duty PO receipting and accrual reversals from 14/15 for outstanding expenditure from that previous period. |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 39 | 37.32 | 85 | 84.07 | 243 | 239.89 | 175 | 173.98 | 23 | 22.72 | Not set | Not set | 565 | 558 | 21 | 21 | 1 | 1 | 68 | 68 | 14 | 14 | 104 | 104 | 669 | 662 | £1,806,061.00 | £22,042.00 | £16,550.00 | £3,750.00 | £339,881.00 | £153,435.00 | £2,341,719.00 | £0.00 | £0.00 | £0.00 | £2,341,719.00 | Not set | UKTI |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 59 | 52.3 | 259 | 236.2 | 493 | 451.8 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 854 | 780 | 17 | 17 | 0 | 0 | 0 | 0 | 4 | 4 | 21 | 21 | 875 | 801 | £2,118,142.14 | £17,691.07 | £0.00 | £8,528.28 | £426,872.48 | £161,517.18 | £2,732,751.15 | £25,371.75 | £10,219.00 | £35,590.75 | £2,768,341.90 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 6 | 5.88 | 34 | 32.38 | 51 | 48.36 | 12 | 11.79 | 4 | 2.1 | Not set | Not set | 107 | 101 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 117 | 111 | £278,572.00 | £4,459.01 | £6,500.00 | Not set | £70,252.58 | £19,728.70 | £379,512.29 | £21,474.48 | Not set | £21,474.48 | £400,986.77 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 192 | 172.79 | 304 | 284.56 | 687 | 643.01 | 195 | 180.39 | 41 | 38.88 | 2 | 2 | 1,421 | 1,322 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 0.2 | 7 | 6.2 | 1,428 | 1,328 | £4,031,435.83 | £72,613.11 | £500.00 | £31,316.60 | £1,037,365.36 | £336,485.05 | £5,509,715.95 | £13,802.00 | £10,000.00 | £23,802.00 | £5,533,517.95 | Not set | 30 Voluntary Redundancy leavers from Swindon Office this month |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 457 | 401 | 251 | 238 | 135 | 132 | 29 | 28 | 4 | 4 | Not set | Not set | 876 | 803 | Not set | Not set | Not set | Not set | Not set | Not set | 23 | 23 | 23 | 23 | 899 | 826 | £1,729,873.29 | £33,835.19 | £1,000.00 | £54,502.13 | £364,821.85 | £125,046.83 | £2,309,079.29 | Not set | £195,236.00 | £195,236.00 | £2,504,315.29 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 422 | 391.11 | 630 | 617 | 331 | 325.29 | 22 | 22 | 5 | 5 | Not set | Not set | 1,410 | 1,360 | 45 | 32.02 | 5 | 4.66 | 51 | 43.63 | 8 | 1.04 | 109 | 81.35 | 1,519 | 1,442 | £3,496,331.35 | £180,519.30 | £15,000.00 | £39,260.76 | £468,196.16 | £293,743.32 | £4,493,050.89 | £451,365.28 | £7,816.83 | £459,182.11 | £4,952,233.00 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 3 | 3 | 2 | 1.9 | 6 | 5.6 | 3 | 3 | 1 | 1 | Not set | Not set | 15 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 15 | 14 | £52,048.00 | Not set | Not set | Not set | £11,210.30 | £2,628.98 | £65,887.28 | £2,335.50 | Not set | £2,335.50 | £68,222.78 | Provide IT support to the team for the IT Infrastructure Upgrade | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 21 | 18 | 32 | 28 | 19 | 19 | 5 | 5 | Not set | Not set | 2 | 0.012 | 79 | 70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 70 | £249,694.00 | £19,268.00 | £40,538.00 | £117.00 | £63,278.00 | £29,628.00 | £402,523.00 | Not set | Not set | £0.00 | £402,523.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 40 | 38.36 | 33 | 29.47 | 133 | 124.82 | 28 | 26.62 | 4 | 4 | Not set | Not set | 238 | 223 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 240 | 225 | £598,903.71 | £14,291.23 | £3,500.00 | £1,506.65 | £153,305.76 | £41,514.76 | £813,022.11 | £10,886.40 | Not set | £10,886.40 | £823,908.51 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 16 | 13.47 | 32 | 30.61 | 76 | 73.36 | 17 | 16.91 | 3 | 2.95 | Not set | Not set | 144 | 137 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 146 | 139 | £370,388.72 | £2,745.95 | Not set | £276.98 | £93,121.13 | £25,885.88 | £492,418.66 | £1,458.00 | Not set | £1,458.00 | £493,876.66 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 533 | 494.2568 | 244 | 231.0011 | 672 | 645.0167 | 86 | 85.8378 | 7 | 6.6757 | Not set | Not set | 1,542 | 1,463 | 128 | 128 | Not set | Not set | 21 | 21 | Not set | Not set | 149 | 149 | 1,691 | 1,612 | £3,762,814.56 | £7,999 | £0.00 | £4,524.52 | £779,379.85 | £290,675.03 | £4,845,392.83 | £375,196.37 | Not set | £375,196.37 | £5,220,589.20 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 259 | 236.67 | 2102 | 1834.56 | 1765 | 1623.78 | 183 | 169.9 | 15 | 15 | Not set | Not set | 4,324 | 3,880 | 0 | 0 | 30 | 30 | Not set | Not set | Not set | Not set | 30 | 30 | 4,354 | 3,910 | £10,460,113.47 | £253,195.86 | £637,625.01 | £362,589.36 | £1,007,667.34 | £928,968.05 | £13,650,159.09 | £696,647.11 | £0.00 | £696,647.11 | £14,346,806.20 | Not set | Performance award paid to eligible staff in April. |
| Met Office | Executive Agency | Department for Business, Innovation and Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2071 | 1989.3 | 2,071 | 1,989 | 78 | 28.1 | Not set | Not set | Not set | Not set | Not set | Not set | 78 | 28.1 | 2,149 | 2,017 | £5,393,081.00 | £387,583.00 | £0.00 | £179,300.00 | £1,211,066.00 | £464,063.00 | £7,635,093.00 | £510,870.00 | Not set | £510,870.00 | £8,145,963.00 | Not set | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 251 | 231.4 | 401 | 383.2 | 1093 | 1066.9 | 136 | 129.4 | 88 | 83.6 | 29 | 15.5 | 1,998 | 1,910 | 3 | 3 | 21 | 21 | 3 | 3 | Not set | Not set | 27 | 27 | 2,025 | 1,937 | £6,025,008.00 | £334,396.00 | £0.00 | £17,757.00 | £715,148.00 | £545,135.00 | £7,637,444.00 | £374,835.00 | £0.00 | £374,835.00 | £8,012,279.00 | Not set | 550 staff left MRC with the transfer of NIMR to CRICK |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 261 | 237.9 | 458 | 430 | 1176 | 1124.6 | 370 | 355 | 22 | 21.5 | 221 | 215.5 | 2,508 | 2,385 | 8 | 7.75 | Not set | Not set | 1 | 1 | Not set | Not set | 9 | 8.75 | 2,517 | 2,393 | £6,574,750.40 | £366,207.32 | £24,725.15 | £36,274.81 | £1,676,193.88 | £540,720.37 | £9,218,871.93 | £11,377.57 | Not set | £11,377.57 | £9,230,249.50 | Not set | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation and Skills | 5 | 4.89 | 22 | 21.26 | 40 | 39.18 | 13 | 11.9 | 0 | 0 | 0 | 0 | 80 | 77 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 83 | 80 | £265,605.24 | £146.25 | £1,000.00 | Not set | £54,363.64 | £21,448.01 | £342,563.14 | £455.13 | £6,152.00 | £6,607.13 | £349,170.27 | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 2 | 1.6 | 15 | 13.68 | 4 | 3.5 | 2 | 1.6 | Not set | Not set | 23 | 20 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 28 | 25 | £63,657.22 | £0.00 | £19,600.00 | £538.42 | 10738.45 | £7,547.79 | £102,081.88 | £5,412.38 | £33,201.97 | £38,614.35 | £140,696.23 | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 88 | 83.65 | 11 | 10.53 | 666 | 648.49 | 104 | 103.65 | 26 | 26 | Not set | Not set | 895 | 872 | 21 | 21 | Not set | Not set | 41 | 41 | Not set | Not set | 62 | 62 | 957 | 934 | £2,905,841.69 | £78,160.19 | £6,776.00 | Not set | £629,118.08 | £260,201.01 | £3,880,096.97 | £568,688.00 | Not set | £568,688.00 | £4,448,784.97 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1861 | 1737.33472 | 727 | 692.7469067 | 108 | 105.18 | 20 | 19.4 | 5 | 5 | 7 | 0.96 | 2,728 | 2,561 | 148 | 148 | Not set | Not set | 17 | 17 | Not set | Not set | 165 | 165 | 2,893 | 2,726 | £4,541,677.71 | £159,532.34 | £23,125.04 | £111,952.75 | £528,940.05 | £342,748.21 | £5,707,976.10 | £369,688.72 | Not set | £369,688.72 | £6,077,664.82 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 131 | 125.89 | 254 | 241.11 | 1054 | 1031.55 | 343 | 332.35 | 31 | 29.28 | 43 | 43 | 1,856 | 1,803 | 8 | 8 | 0 | 0 | 26 | 26 | Not set | Not set | 34 | 34 | 1,890 | 1,837 | £5,366,105.62 | £275,833.77 | £1,649.05 | £109,345.48 | £1,371,748.75 | £474,988.69 | £7,599,671.36 | £217,309.84 | Not set | £217,309.84 | £7,816,981.20 | Not set | Not set |
| Technology Strategy Board (Innovate UK) | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 65 | 65 | 54 | 54 | 209 | 209 | 7 | 7 | 1 | 1 | 336 | 336 | 28 | 28 | Not set | Not set | Not set | Not set | Not set | Not set | 28 | 28 | 364 | 364 | £1,474,385.32 | £156,076.93 | Not set | Not set | £281,629.73 | £148,806.01 | £2,060,897.99 | £198,032.71 | Not set | £198,032.71 | £2,258,930.70 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 52 | 49.72 | 94 | 91.24 | 376 | 371.97 | 128 | 125.2 | 11 | 10.6 | 19 | 19 | 680 | 668 | 4 | 4 | 0 | 0 | 439 | 439 | Not set | Not set | 443 | 443 | 1,123 | 1,111 | £2,317,457.00 | £0.00 | £76,000.00 | £31,536.00 | £322,494.00 | £207,562.00 | £2,955,049.00 | £1,602,834.00 | Not set | £1,602,834.00 | £4,557,883.00 | Not set | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 25 | 24.3 | 11 | 10.8 | 62 | 59.9 | 14 | 13.7 | 6 | 6 | Not set | Not set | 118 | 115 | 1 | 1 | 0 | 0 | 2 | 2 | Not set | Not set | 3 | 3 | 121 | 118 | £415,242.37 | Not set | Not set | Not set | £74,440.14 | £37,543.06 | £527,225.57 | £2,987.33 | Not set | £2,987.33 | £530,212.90 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 234 | 209.63 | 299 | 285.35 | 308 | 300.29 | 246 | 231.85 | 27 | 26.55 | Not set | Not set | 1,114 | 1,054 | 10 | 10 | Not set | Not set | 20 | 20 | Not set | Not set | 30 | 30 | 1,144 | 1,084 | £2,637,528.00 | £120,445.00 | £9,532.00 | £30,383.00 | £658,035.00 | £263,679.00 | £3,719,602.00 | £260,610.00 | Not set | £260,610.00 | £3,980,212.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3 | 4 | 4 | 26 | 26 | 29 | 27.88 | 5 | 4.7 | 0 | 0 | 67 | 66 | 1 | 1 | Not set | Not set | 1 | 0.4 | Not set | Not set | 2 | 1.4 | 69 | 67 | £224,684.94 | £4,606.87 | £450.00 | £0.00 | £51,559.62 | £19,824.62 | £301,126.05 | £4,253.63 | Not set | £4,253.63 | £305,379.68 | Not set | Not set |
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