Transparency data
BIS workforce management information: 2011-12, January 2012
Updated 3 December 2012
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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 |
| Advantage West Midlands | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | 83 | 76 | 266 | 245.6 | 480 | 449 | 44 | 41.7 | 3 | 2.9 | 2 | 1.3 | 878 | 817 | 14 | 14 | 0 | 0 | 1 | 0.2 | 0 | 0 | 15 | 14.2 | 893 | 831 | 2,048,985.93 | 17,365.76 | Not set | 6,179.40 | 376,609.94 | 163,676.02 | 2,612,817.05 | 15,469.08 | 4,350.00 | 19,819.08 | 2,632,636.13 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.419 | 26 | 23.418 | 34 | 32.329 | 11 | 10.7 | 3 | 3 | 0 | 0 | 78 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 73 | 199,147.20 | 3,802.78 | 594.1 | 252.2 | 47,346.42 | 16,754.31 | 267,897.01 | 3,055.00 | Not set | 3,055.00 | 270,952.01 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 324 | 234.42 | 419 | 370.61 | 851 | 797.68 | 214 | 204.25 | 48 | 44.37 | 15 | 12.5 | 1,871 | 1,664 | 24 | 21.79 | 1 | 0.8 | 7 | 7 | 3 | 2 | 35 | 31.59 | 1,906 | 1,695 | 4,802,890.02 | 166,968.50 | 28,081.02 | 40,921.97 | 1,217,077.24 | 431,063.01 | 6,687,001.76 | 116,262.27 | 29,480.00 | 145,742.27 | 6,832,744.03 | 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 | . | . | . |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 284 | 269.57 | 455 | 439.02 | 1151 | 1124.98 | 967 | 933.95 | 211 | 203.12 | 0 | 0 | 3,068 | 2,971 | 98 | 98 | 31 | 31 | 104 | 104 | 90 | 90 | 323 | 323 | 3,391 | 3,294 | 9,642,539.00 | 244,768.00 | 28,256.00 | 63,259.00 | 2,013,993.00 | 888,087.00 | 12,880,902.00 | 352,661.31 | 1,054,314.00 | 1,406,975.31 | 14,287,877.31 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 4 | 3.81 | 8 | 8 | 8 | 7.81 | 7 | 3.55 | 0 | 0 | 28 | 24 | 1 | 1 | 0 | 0 | 2 | 1.09 | 0 | 0 | 3 | 2.09 | 31 | 26 | 112,837.00 | 500 | Not set | Not set | 22,468.00 | 11,208.00 | 147,013.00 | 12,199.00 | Not set | 12,199.00 | 159,212.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 571 | 505.21 | 261 | 246.2 | 132 | 128.25 | 22 | 21.26 | 4 | 4 | 6 | 4.86 | 996 | 910 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 999 | 913 | 1,796,336.19 | 52,633.13 | 1,567.70 | 37,323.65 | 326,832.14 | 130,388.53 | 2,345,081.34 | 1,535.04 | 103,093.38 | 104,628.42 | 2,449,709.76 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 17 | 16.44 | 32 | 32 | 55 | 53.16 | 17 | 16.73 | 0 | 0 | 126 | 123 | 6 | 6 | 4 | 4 | 3 | 3 | 0 | 0 | 13 | 13 | 139 | 136 | 570,388.00 | 0 | 850 | 0 | 92,785.00 | 58,915.00 | 722,938.00 | 15,138.00 | Not set | 15,138.00 | 738,076.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.8 | 5 | 4.6 | 4 | 4 | 1 | 1 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | 46,160.13 | Not set | Not set | Not set | 10,383.71 | 4,333.60 | 60,877.44 | Not set | Not set | 0 | 60,877.44 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 418 | 384.45 | 691 | 674.91 | 242 | 239.06 | 25 | 25 | 7 | 7 | 0 | 0 | 1,383 | 1,330 | 38 | 28.7 | 0 | 0 | 58 | 28.6 | 5 | 3.8 | 101 | 61.1 | 1,484 | 1,392 | 3,148,315.52 | 305,298.17 | 0 | 16,059.18 | 198,079.52 | 278,648.76 | 3,946,401.15 | 291,459.00 | 32,850.00 | 324,309.00 | 4,270,710.15 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 46 | 43.7 | 17 | 15.5 | 77 | 70.5 | 24 | 20.6 | 3 | 3 | 0 | 0 | 167 | 153 | 2 | 2 | 4 | 4 | 0 | 0 | 3 | 2.5 | 9 | 8.5 | 176 | 162 | 493,256.07 | 1,460.72 | 2,833.62 | 0 | 86,109.08 | 42,177.65 | 625,837.14 | 32,989.85 | Not set | 32,989.85 | 658,826.99 | Not set |
| East Midlands Development Agency | 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 | .. | .. | .. |
| East of England Development Agency | 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 | .. | .. | .. |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 18 | 14.9 | 28 | 25.5 | 65 | 60.5 | 16 | 15.2 | 4 | 4 | 0 | 0 | 131 | 120 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 133 | 122 | 319,142.00 | 5,346.00 | Not set | 561 | 82,107.00 | 24,116.00 | 431,272.00 | 10,593.00 | Not set | 10,593.00 | 441,865.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 40 | 37.91 | 34 | 31.5 | 125 | 102.68 | 34 | 32.49 | 4 | 4 | 0 | 0 | 237 | 209 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 246 | 218 | 617,866.03 | 6,888.09 | 647 | 1,377.02 | 158,708.03 | 49,028.94 | 834,515.11 | Not set | Not set | 0 | 834,515.11 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 35 | 32 | 31 | 29 | 17 | 17 | 0 | 0 | 0 | 0 | 9 | 4 | 92 | 82 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 93 | 83 | 227,912.00 | 9,404.00 | Not set | 795 | 45,099.00 | 20,326.00 | 303,536.00 | Not set | Not set | 0 | 303,536.00 | 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 | . | . | . |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 7 | 4.83 | 27 | 21.83 | 176 | 158.27 | 42 | 40.82 | 5 | 4.4 | 0 | 0 | 257 | 230 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6 | 266 | 236 | 744,697.73 | 2,455.92 | Not set | 219.76 | 143,334.88 | 64,954.15 | 955,662.44 | 12,649.28 | Not set | 12,649.28 | 968,311.72 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 775 | 718.27 | 417 | 394.79 | 814 | 787.04 | 95 | 93.98 | 5 | 4.8 | 0 | 0 | 2,106 | 1,999 | 107 | 107 | 0 | 0 | 32 | 32 | 0 | 0 | 139 | 139 | 2,245 | 2,138 | 4,659,679.67 | 22,581.94 | 0 | 13,803.50 | 871,564.99 | 350,089.28 | 5,872,555.50 | 287,696.16 | Not set | 287,696.16 | 6,160,251.66 | Not set |
| Local Better Regulation Office | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 3 | 3 | 9 | 8.4 | 9 | 8.1 | 5 | 5 | 0 | 0 | 27 | 26 | 0 | 0 | 0 | 0 | 7 | 1.2 | 0 | 0 | 7 | 1.2 | 34 | 27 | 905,122.00 | Not set | Not set | Not set | 181,988.00 | 78,278.00 | 1,165,388.00 | 13,305.88 | Not set | 13,305.88 | 1,178,693.88 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 365 | 334.3 | 621 | 594.5 | 1652 | 1610.6 | 254 | 246.6 | 52 | 49.6 | 100 | 83 | 3,044 | 2,919 | 27 | 27 | 26 | 26 | 11 | 11 | 4 | 4 | 68 | 68 | 3,112 | 2,987 | 7,804,407.68 | 508,383.39 | Not set | 25,999.04 | 794,833.80 | 701,490.35 | 9,835,114.26 | 588,087.69 | 680,540.77 | 1,268,628.46 | 11,103,742.72 | Not set |
| National Endowment for Science, Technology and the Arts | 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 | .. | .. | .. |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 4 | 10 | 9.83 | 33 | 32.61 | 17 | 16.1 | 1 | 1 | 0 | 0 | 66 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 64 | 204,806.96 | 107.14 | Not set | 27.9 | 40,442.32 | 17,104.54 | 262,488.86 | Not set | 980 | 980 | 263,468.86 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 265 | 238 | 424 | 404 | 1066 | 1021 | 435 | 416 | 62 | 60 | 260 | 260 | 2,512 | 2,399 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,532 | 2,419 | 6,612,252.26 | 234,018.98 | 112,965.38 | 52,000.04 | 1,776,377.97 | 589,836.39 | 9,377,451.02 | 121,055.08 | 197,212.45 | 318,267.53 | 9,695,718.55 | Not set |
| North West Development Agency | 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 | .. | .. | .. |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 4 | 3.5 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 16,456.21 | Not set | Not set | 0 | 3,187.18 | 1,297.08 | 20,940.47 | Not set | Not set | 0 | 20,940.47 | Not set |
| One North East | 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 | .. | .. | .. |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 136 | 129.4 | 252 | 242.5 | 924 | 906.8 | 334 | 315.7 | 36 | 33.3 | 27 | 27 | 1,709 | 1,655 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 0 | 7 | 7 | 1,716 | 1,662 | 4,828,858.00 | 170,854.00 | 0 | 128,966.00 | 1,252,917.00 | 414,955.00 | 6,796,550.00 | 44,275.00 | Not set | 44,275.00 | 6,840,825.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 109 | 105.7297297 | 404 | 391.5216216 | 540 | 527.6027027 | 160 | 159.1648649 | 44 | 43.22432432 | 3 | 2.27027027 | 1,260 | 1,230 | 19 | 19 | 0 | 0 | 128 | 128 | 0 | 0 | 147 | 147 | 1,407 | 1,377 | 4,237,063.16 | 107,071.70 | 0 | 330.56 | 867,551.12 | 396,489.02 | 5,608,505.56 | 1,374,270.83 | Not set | 1,374,270.83 | 6,982,776.39 | Not set |
| South East England Development Agency | 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 | .. | .. | .. |
| South West of England Regional Development Agency | 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 | .. | .. | .. |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1324 | 1230.2 | 570 | 543.4 | 87 | 84.53 | 9 | 9 | 8 | 8 | 8 | 1.07 | 2,006 | 1,876 | 88 | 88 | 1 | 1 | 50 | 50 | 0 | 0 | 139 | 139 | 2,145 | 2,015 | 3,439,114.02 | 80,056.26 | 6,606.38 | 73,708.72 | 285,961.39 | 268,951.40 | 4,154,398.17 | 471,094.00 | 149,021.00 | 620,115.00 | 4,774,513.17 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 31 | 31 | 15 | 15 | 65 | 65 | 5 | 5 | 0 | 0 | 116 | 116 | 16 | 16 | 57 | 57 | 0 | 0 | 0 | 0 | 73 | 73 | 189 | 189 | 436,010.52 | 95,030.64 | Not set | Not set | 104,172.93 | 53,897.69 | 689,111.78 | 599,431.16 | Not set | 599,431.16 | 1,288,542.94 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 20 | 19 | 13 | 12 | 48 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 101 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 99 | 315,098.12 | Not set | Not set | Not set | 61,663.24 | 27,336.91 | 404,098.27 | Not set | Not set | 0 | 404,098.27 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 243 | 211.63 | 196 | 186.85 | 227 | 221.05 | 224 | 210.48 | 26 | 26 | 0 | 0 | 916 | 856 | 11 | 11 | 0 | 0 | 26 | 26 | 0 | 0 | 37 | 37 | 953 | 893 | 2,158,457.00 | 79,802.00 | 17,321.00 | 110,977.00 | 454,088.00 | 189,111.00 | 3,009,756.00 | 257,384.00 | Not set | 257,384.00 | 3,267,140.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 11 | 10.5 | 14 | 13.2 | 4 | 4 | 0 | 0 | 35 | 34 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 36 | 35 | 404,604.20 | Not set | Not set | Not set | 95,790.88 | 36,730.69 | 537,125.77 | 7,800.00 | Not set | 7,800.00 | 544,925.77 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 68 | 63.55 | 68 | 64.84 | 290 | 285.81 | 103 | 101.79 | 10 | 9.6 | 14 | 14 | 553 | 540 | 4 | 4 | 0 | 0 | 339 | 339 | 0 | 0 | 343 | 343 | 896 | 883 | 1,757,048.00 | 0 | 67,310.00 | 27,409.00 | 257,874.00 | 158,698.00 | 2,268,339.00 | 1,277,726.00 | 0 | 1,277,726.00 | 3,546,065.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Yorkshire Forward | 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 | .. | .. | .. |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 39 | 32.92 | 519 | 505.34 | 410 | 399.62 | 109 | 106.94 | 6 | 6 | 3 | 0.73 | 1,086 | 1,052 | 47 | 47 | 1 | 1 | 79 | 79 | 1 | 0.2 | 128 | 127.2 | 1,214 | 1,179 | 2,814,562.55 | 67,859.09 | 2,500.00 | 28,876.60 | 550,977.46 | 230,645.09 | 3,695,420.79 | 862,365.00 | 2,500.00 | 864,865.00 | 4,560,285.79 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.1 | 1906 | 1833.4 | 1,910 | 1,837 | 10 | 10 | 16 | 16 | 39 | 39 | 0 | 0 | 65 | 65 | 1,975 | 1,902 | 4,782,905.00 | 359,947.00 | 70,752.00 | 219,363.00 | 1,011,812.00 | 431,574.00 | 6,876,353.00 | 512,102.00 | 2,894.00 | 514,996.00 | 7,391,349.00 | Not set |