Transparency data
BIS headcount and payroll data: August 2014
Updated 25 November 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 | 65 | 58 | 246 | 223.7 | 497 | 458.6 | 37 | 34.7 | 3 | 3 | 2 | 1.2 | 850 | 779 | 10 | 10 | 0 | 0 | 0 | 0 | 3 | 3 | 13 | 13 | 863 | 792 | 2,039,609.66 | 17,998.17 | 0 | 13,107.78 | 371,847.96 | 156,259.75 | 2,598,823.32 | 10,479.79 | 17,500.00 | 27,979.79 | 2,626,803.11 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 30 | 28.87 | 44 | 40.94 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 94 | 89 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 105 | 100 | 145,107.00 | 3,754.00 | 6,500.00 | 45 | 62,013.00 | 19,090.00 | 236,509.00 | 93,677.40 | Not set | 93,677.40 | 330,186.40 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 210 | 189.72 | 346 | 325.2 | 729 | 681.71 | 199 | 182.19 | 47 | 43.77 | 0 | 0 | 1,531 | 1,423 | 14 | 14 | 0 | 0 | 1 | 1 | 1 | 0.2 | 16 | 15.2 | 1,547 | 1,438 | 4,182,561.70 | 69,739.61 | 28,424.41 | 41,111.71 | 1,075,070.06 | 352,951.58 | 5,749,859.07 | 45,379.50 | 5,000.00 | 50,379.50 | 5,800,238.57 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 180 | 172.17 | 391 | 379.19 | 1139 | 1113.8 | 1144 | 1105.06 | 224 | 215.66 | 0 | 0 | 3,078 | 2,986 | 124 | 124 | 14 | 14 | 89 | 89 | 85 | 85 | 312 | 312 | 3,390 | 3,298 | 11,135,992.85 | 239,934.79 | 77,749.00 | 9,240.35 | 2,199,169.98 | 993,143.11 | 14,655,230.08 | 20,326.00 | 326,539.00 | 346,865.00 | 15,002,095.08 | Included Headcount and Salary data for UKTI. |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 8 | 8 | 15 | 14.31 | 5 | 5 | Not set | Not set | 36 | 35 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 36 | 35 | 142,974.05 | 500 | Not set | Not set | 29,574.05 | 14,016.77 | 187,064.87 | Not set | Not set | 0 | 187,064.87 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 525 | 450.79 | 264 | 249.34 | 136 | 132.08 | 30 | 28.91 | 4 | 4 | Not set | Not set | 959 | 865 | Not set | Not set | Not set | Not set | 17 | 17 | Not set | Not set | 17 | 17 | 976 | 882 | 1,844,878.00 | 27,109.00 | 409 | 22,133.00 | 332,895.00 | 123,376.00 | 2,350,800.00 | Not set | 166,549.00 | 166,549.00 | 2,517,349.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 1.7 | 7 | 6.6 | 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 | 56,600.31 | Not set | Not set | Not set | 11,433.71 | 5,090.05 | 73,124.07 | Not set | Not set | 0 | 73,124.07 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 438 | 408.31 | 623 | 610.48 | 329 | 323.09 | 29 | 29 | 7 | 7 | 0 | 0 | 1,426 | 1,378 | 46 | 35.6 | 0 | 0 | 72 | 37 | 1 | 0.5 | 119 | 73.1 | 1,545 | 1,451 | 3,497,731.54 | 184,484.69 | 0 | 25,686.62 | 480,489.47 | 288,939.86 | 4,477,332.18 | 379,553.67 | 81 | 379,634.67 | 4,856,966.85 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.03 | 27 | 25.36 | 77 | 72.56 | 17 | 16.91 | 3 | 3 | 5 | 5 | 145 | 136 | 1 | 1 | Not set | Not set | 1 | 1 | Not set | Not set | 2 | 2 | 147 | 138 | 370,967.00 | 3,427.00 | 75 | 263 | 92,906.00 | 25,260.00 | 492,898.00 | 21,088.80 | Not set | 21,088.80 | 513,986.80 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 25.03 | 31 | 28.99 | 126 | 119.39 | 28 | 26.51 | 3 | 3 | 8 | 8 | 223 | 211 | 3 | 3 | Not set | Not set | 1 | 1 | Not set | Not set | 4 | 4 | 227 | 215 | 560,306.00 | 8,905.00 | 450 | 2,124.00 | 144,531.00 | 38,239.00 | 754,555.00 | 5,220.00 | Not set | 5,220.00 | 759,775.00 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 23 | 27 | 27 | 19 | 19 | 5 | 5 | Not set | Not set | 5 | 0.5 | 81 | 75 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 75 | 285,734.00 | 17,158.00 | 0 | 0 | 64,049.00 | 28,298.00 | 395,239.00 | 0 | Not set | 0 | 395,239.00 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 6.38 | 28 | 23.53 | 135 | 118.26 | 65 | 57.65 | 32 | 30.72 | Not set | Not set | 268 | 237 | 17 | 13.75 | Not set | Not set | Not set | Not set | Not set | Not set | 17 | 13.75 | 285 | 250 | 759,292.75 | 2,182.00 | Not set | 3,125.94 | 147,337.36 | 65,639.84 | 977,577.89 | 42,435.45 | Not set | 42,435.45 | 1,020,013.34 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 620 | 570.6829 | 272 | 256.7281 | 708 | 678.8685 | 86 | 85.8378 | 7 | 6.7838 | 0 | 0 | 1,693 | 1,599 | 91 | 91 | 0 | 0 | 38 | 38 | 0 | 0 | 129 | 129 | 1,822 | 1,728 | 4,094,950.62 | 8,492.82 | 0 | 1,494.16 | 767,284.10 | 312,407.81 | 5,184,629.51 | 482,793.78 | 0 | 482,793.78 | 5,667,423.29 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 365 | 344.1 | 486 | 463.1 | 1392 | 1366.9 | 173 | 167.7 | 104 | 100.7 | 57 | 30 | 2,577 | 2,473 | 14 | 14 | 19 | 19 | 4 | 4 | 0 | 0 | 37 | 37 | 2,614 | 2,510 | 7,087,674.00 | 465,267.00 | 0 | 32,378.00 | 859,042.00 | 632,527.00 | 9,076,888.00 | 227,184.00 | 2,500.00 | 229,684.00 | 9,306,572.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.83 | 22 | 21.76 | 36 | 35.01 | 20 | 18.07 | 0 | 0 | Not set | Not set | 83 | 79 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 83 | 79 | 247,196.89 | 146.25 | Not set | Not set | 46,906.18 | 19,931.28 | 314,180.60 | Not set | 18,842.00 | 18,842.00 | 333,022.60 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 269 | 243.2 | 447 | 419.3 | 1142 | 1093.8 | 366 | 350.8 | 22 | 21.5 | 249 | 243.5 | 2,495 | 2,372 | 8 | 7.43 | Not set | Not set | 4 | 4 | Not set | Not set | 12 | 11.43 | 2,507 | 2,384 | 6,507,746.86 | 185,855.58 | 57,719.84 | 65,957.84 | 1,655,170.53 | 523,910.95 | 8,996,361.60 | 143,075.52 | 17,000.00 | 160,075.52 | 9,156,437.12 | 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 | 9.61 | 3 | 2.31 | 2 | 1.61 | Not set | Not set | 15 | 14 | 4 | 3.75 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.75 | 19 | 17 | 49,286.82 | Not set | Not set | Not set | 8,059.15 | 4,121.05 | 61,467.02 | 12,751.54 | Not set | 12,751.54 | 74,218.56 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 126 | 120 | 257 | 243 | 1013 | 992 | 330 | 320 | 30 | 28 | 75 | 74 | 1,831 | 1,777 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,851 | 1,796 | 5,168,871.00 | 181,982.00 | 73,300.00 | 141,880.00 | 1,335,930.00 | 453,289.00 | 7,355,252.00 | 100,000.00 | Not set | 100,000.00 | 7,455,252.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 95 | 91.31 | 38 | 36.59 | 688 | 670.56 | 117 | 116.38 | 26 | 26 | 0 | 0 | 964 | 941 | 7 | 7 | 0 | 0 | 53 | 53 | 0 | 0 | 60 | 60 | 1,024 | 1,001 | 3,190,009.71 | 75,927.23 | 0 | 883.63 | 643,655.51 | 288,108.71 | 4,198,584.79 | 202,812.00 | 0 | 202,812.00 | 4,401,396.79 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1871 | 1748.087307 | 730 | 699.07024 | 106 | 102.9666667 | 8 | 8 | 7 | 7 | 7 | 1.853333333 | 2,729 | 2,567 | 196 | 196 | Not set | Not set | 14 | 14 | Not set | Not set | 210 | 210 | 2,939 | 2,777 | 4,738,916.89 | 150,966.97 | 8,245.98 | 150,168.60 | 314,187.86 | 353,845.78 | 5,716,332.08 | 6,540.00 | Not set | 6,540.00 | 5,722,872.08 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 49 | 49 | 56 | 56 | 155 | 155 | 7 | 7 | 2 | 2 | 269 | 269 | 26 | 26 | Not set | Not set | Not set | Not set | Not set | Not set | 26 | 26 | 295 | 295 | 953,193.65 | 155,761.44 | Not set | Not set | 229,683.87 | 111,906.13 | 1,450,545.09 | 258,130.84 | Not set | 258,130.84 | 1,708,675.93 | Re-named Innovate UK |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 22 | 22 | 9 | 8.8 | 62 | 60.8 | 12 | 11.6 | 6 | 6 | Not set | Not set | 111 | 109 | Not set | Not set | Not set | Not set | 1 | 0.6 | Not set | Not set | 1 | 0.6 | 112 | 110 | 342,793.32 | Not set | Not set | Not set | 66,262.13 | 29,216.46 | 438,271.91 | 9,263.51 | Not set | 9,263.51 | 447,535.42 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 231 | 204.32 | 249 | 235.77 | 298 | 291.23 | 234 | 221.03 | 27 | 27 | Not set | Not set | 1,039 | 979 | 13 | 13 | Not set | Not set | 24 | 24 | Not set | Not set | 37 | 37 | 1,076 | 1,016 | 2,853,299.00 | 113,323.00 | 7,909.00 | 98,106.00 | 547,063.00 | 273,325.00 | 3,893,025.00 | 276,105.00 | Not set | 276,105.00 | 4,169,130.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 20 | 20 | 23 | 22.8 | 6 | 5.6 | 0 | 0 | 56 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 55 | 193,376.30 | 1,602.25 | 0 | 2,749.43 | 35,773.54 | 16,355.24 | 249,856.76 | Not set | Not set | 0 | 249,856.76 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 53 | 50.3 | 90 | 88.58 | 356 | 351.99 | 120 | 118.6 | 10 | 9.6 | 18 | 18 | 647 | 637 | 3 | 3 | 0 | 0 | 466 | 466 | 0 | 0 | 469 | 469 | 1,116 | 1,106 | 2,242,430.00 | 0 | 97,321.00 | 68,078.00 | 325,348.00 | 258,132.00 | 2,991,309.00 | 1,795,755.00 | 0 | 1,795,755.00 | 4,787,064.00 | 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 | 29 | 25.66 | 550 | 538.29 | 444 | 435.23 | 161 | 157.68 | 5 | 5 | 3 | 0.73 | 1,192 | 1,163 | 47 | 47 | 3 | 3 | 52 | 52 | Not set | Not set | 102 | 102 | 1,294 | 1,265 | 3,217,736.00 | 83,127.00 | 46,647.00 | 16,146.00 | 629,174.00 | 273,963.00 | 4,266,793.00 | 716,192.43 | Not set | 716,192.43 | 4,982,985.43 | Not set |
| Met Office | Executive Agency | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2052 | 1972.1 | 2,054 | 1,974 | 66 | 66 | Not set | Not set | Not set | Not set | Not set | Not set | 66 | 66 | 2,120 | 2,040 | 5,248,606.00 | 343,316.00 | 0 | 142,774.00 | 1,056,109.00 | 446,595.00 | 7,237,400.00 | 416,506.00 | Not set | 416,506.00 | 7,653,906.00 | 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 | 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 |
| 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 | 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 |
| 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 | 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 |