Transparency data
BIS workforce management information: 2012-13, July 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 |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 64 | 59.5 | 269 | 247.8 | 468 | 438.2 | 40 | 37.9 | 3 | 2.9 | 2 | 1.3 | 846 | 788 | 20 | 20 | Not set | Not set | 1 | 0.2 | Not set | Not set | 21 | 20.2 | 867 | 808 | $1,992,370.65 | $17,598.30 | Not set | $9,462.98 | $365,575.26 | $158,984.67 | $2,543,991.86 | $32,108.73 | $4,350.00 | $36,458.73 | $2,580,450.59 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.743 | 29 | 26.767 | 33 | 30.87 | 12 | 11.311 | 4 | 3.2 | Not set | Not set | 80 | 74 | 3 | 3 | Not set | Not set | 1 | 1 | Not set | Not set | 4 | 4 | 84 | 78 | $202,630.09 | $17,874.06 | $0.00 | $0.00 | $49,361.51 | $22,552.15 | $292,417.81 | $17,625.00 | Not set | $17,625.00 | $310,042.81 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 258 | 229.17 | 397 | 366.47 | 821 | 783.17 | 201 | 193.74 | 46 | 41.98 | 10 | 9 | 1,733 | 1,624 | 11 | 11 | 0 | 0 | 1 | 1 | 1 | 0.2 | 13 | 12.2 | 1,746 | 1,636 | $4,414,931.88 | $141,349.94 | $4,500.00 | $46,194.94 | $972,447.58 | $363,081.07 | $5,942,505.41 | $37,536.42 | $5,000.00 | $42,536.42 | $5,985,041.83 | 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 | $0.00 | . | . |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 263 | 250.44 | 465 | 448.31 | 1156 | 1128.86 | 1005 | 969.31 | 227 | 218.03 | 0 | 0 | 3,116 | 3,015 | 134 | 134 | 25 | 25 | 101 | 101 | 97 | 97 | 357 | 357 | 3,473 | 3,372 | $10,065,605.00 | $266,481.00 | $67,793.00 | $60,634.00 | $2,082,436.00 | $942,557.00 | $13,485,506.00 | $550,174.00 | $356,232.00 | $906,406.00 | $14,391,912.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 4 | 4 | 13 | 12.68 | 8 | 7.81 | 7 | 3.55 | Not set | Not set | 32 | 28 | 0 | 0 | Not set | Not set | 4 | 2.28 | Not set | Not set | 4 | 2.28 | 36 | 30 | $214,769.55 | $500.00 | Not set | Not set | $24,265.67 | $24,421.15 | $263,956.37 | $24,293.16 | Not set | $24,293.16 | $288,249.53 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 555 | 485.69 | 261 | 245.62 | 129 | 126.86 | 23 | 22.12 | 2 | 2 | 11 | 9.42 | 981 | 892 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 983 | 894 | $1,749,787.72 | $39,643.64 | $1,227,978.37 | $24,076.79 | $362,116.64 | $259,509.97 | $3,663,113.13 | Not set | $1,850.58 | $1,850.58 | $3,664,963.71 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 8 | 18 | 17.28 | 32 | 31 | 67 | 63.74 | 20 | 19.73 | Not set | Not set | 145 | 140 | 11 | 11 | 5 | 5 | 3 | 3 | Not set | Not set | 19 | 19 | 164 | 159 | $581,676.00 | Not set | Not set | Not set | $59,714.00 | $104,696.00 | $746,086.00 | $31,939.00 | Not set | $31,939.00 | $778,025.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 2 | 7 | 6.4 | 4 | 3.5 | 1 | 1 | Not set | Not set | 16 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 15 | $50,023.27 | Not set | Not set | Not set | $11,072.99 | $4,487.83 | $65,584.09 | Not set | Not set | $0.00 | $65,584.09 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 469 | 434.31 | 618 | 605.36 | 302 | 297.72 | 28 | 28 | 7 | 7 | 0 | 0 | 1,424 | 1,372 | 48 | 33.8 | 1 | 1 | 79 | 54.8 | 3 | 2.1 | 131 | 91.7 | 1,555 | 1,464 | $3,359,874.54 | $330,692.94 | $0.00 | $32,637.87 | $373,277.17 | $281,652.87 | $4,378,135.39 | $547,599.00 | $27,772.00 | $575,371.00 | $4,953,506.39 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 44 | 42.8 | 13 | 12.4 | 76 | 71.8 | 23 | 22.3 | 3 | 3 | 0 | 0 | 159 | 152 | Not set | Not set | 1 | 1 | Not set | Not set | 3 | 2.3 | 4 | 3.3 | 163 | 156 | $491,614.27 | $898.99 | $0.00 | $0.00 | $82,486.90 | $41,799.54 | $616,799.70 | $11,844.84 | Not set | $11,844.84 | $628,644.54 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.5 | 27 | 24.3 | 65 | 61.8 | 18 | 17.2 | 4 | 4 | 0 | 0 | 130 | 121 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 132 | 123 | $322,871.00 | $6,169.00 | Not set | $397.00 | $82,142.00 | $25,643.00 | $437,222.00 | $3,131.00 | Not set | $3,131.00 | $440,353.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 32 | 30.81 | 33 | 30.68 | 122 | 117.08 | 33 | 29.88 | 4 | 4 | Not set | Not set | 224 | 212 | 5 | 5 | Not set | Not set | 14 | 14 | Not set | Not set | 19 | 19 | 243 | 231 | $590,636.60 | $10,222.50 | $15,425.00 | $2,495.11 | $150,295.26 | $49,889.33 | $818,963.80 | $106,381.96 | Not set | $106,381.96 | $925,345.76 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 32 | 33 | 32 | 19 | 19 | Not set | Not set | Not set | Not set | 9 | 4 | 97 | 87 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 98 | 88 | $244,605.00 | $11,004.00 | Not set | $707.00 | $46,180.00 | $22,091.00 | $324,587.00 | $6,000.00 | Not set | $6,000.00 | $330,587.00 | 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 | 738 | 682.2 | 381 | 362.11 | 802 | 774.75 | 96 | 95.26 | 6 | 5.8 | Not set | Not set | 2,023 | 1,920 | 91 | 91 | Not set | Not set | 23 | 23 | Not set | Not set | 114 | 114 | 2,137 | 2,034 | $4,467,505.00 | $14,870.00 | $0.00 | $22,706.00 | $847,244.00 | $345,211.00 | $5,697,536.00 | $174,323.00 | Not set | $174,323.00 | $5,871,859.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 420 | 382.8 | 634 | 604.5 | 1678 | 1629.9 | 253 | 245.6 | 90 | 87.3 | 72 | 55.5 | 3,147 | 3,006 | 27 | 27 | 13 | 13 | 9 | 9 | 4 | 4 | 53 | 53 | 3,200 | 3,059 | $8,215,494.00 | $488,617.00 | $0.00 | $33,235.00 | $952,537.00 | $753,123.00 | $10,443,006.00 | $663,123.53 | $1,663,872.18 | $2,326,995.71 | $12,770,001.71 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 4 | 12 | 11.83 | 32 | 31.61 | 17 | 16.1 | 1 | 1 | Not set | Not set | 67 | 65 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 67 | 65 | $203,052.98 | $112.28 | Not set | Not set | $41,230.94 | $17,107.40 | $261,503.60 | Not set | Not set | $0.00 | $261,503.60 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 276 | 248 | 429 | 392 | 1074 | 1015 | 430 | 411 | 21 | 20 | 253 | 247 | 2,483 | 2,333 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,503 | 2,353 | $6,637,296.89 | $111,208.90 | $30,174.35 | $33,872.83 | $1,632,263.10 | $574,361.06 | $9,019,177.13 | $249,071.96 | Not set | $249,071.96 | $9,268,249.09 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 8 | 7.6 | 2 | 1.5 | 1 | 1 | 0 | 0 | 11 | 10 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 12 | 11 | $30,627.12 | $478.88 | $0.00 | $0.00 | $5,951.83 | $2,548.78 | $39,606.61 | $2,061.58 | $0.00 | $2,061.58 | $41,668.19 | The Director of Fair Access is on the payroll of the Department for Business innovation and skills |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 130 | 123.7 | 244 | 234.7 | 939 | 922.5 | 310 | 300.6 | 35 | 32.3 | 99 | 92 | 1,757 | 1,706 | 16 | 14 | 5 | 5 | 2 | 1 | Not set | Not set | 23 | 20 | 1,780 | 1,726 | $4,820,369.00 | $165,906.00 | Not set | $153,077.00 | $1,236,658.00 | $419,781.00 | $6,795,791.00 | $76,802.00 | Not set | $76,802.00 | $6,872,593.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 110 | 106.59 | 405 | 392.51 | 540 | 527.03 | 162 | 161.32 | 44 | 43.45 | 2 | 1.95 | 1,263 | 1,233 | 13 | 13 | Not set | Not set | 119 | 119 | 1 | 1 | 133 | 133 | 1,396 | 1,366 | $4,244,771.54 | $124,182.50 | $0.00 | $1,102.33 | $857,954.60 | $398,734.96 | $5,626,745.93 | $1,144,864.00 | $0.00 | $1,144,864.00 | $6,771,609.93 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1509 | 1407 | 648 | 623 | 93 | 90.56 | 11 | 11 | 8 | 8 | 7 | 0.96 | 2,276 | 2,141 | 224 | 224 | Not set | Not set | 108 | 108 | Not set | Not set | 332 | 332 | 2,608 | 2,473 | $3,849,293.99 | $110,337.39 | $7,221.00 | $161,469.42 | $299,866.15 | $309,070.48 | $4,737,258.43 | $995,672.00 | $0.00 | $995,672.00 | $5,732,930.43 | We cannot convert consultancy provision into headcount or FTE |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 43 | 43 | 18 | 18 | 72 | 72 | 6 | 6 | 29 | 29 | 168 | 168 | 14 | 14 | 0 | 0 | Not set | Not set | Not set | Not set | 14 | 14 | 182 | 182 | $705,840.90 | $109,748.02 | Not set | Not set | $116,103.70 | $79,775.21 | $1,011,467.83 | $471,663.04 | Not set | $471,663.04 | $1,483,130.87 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 18 | 13 | 12 | 49 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 101 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 98 | $334,419.88 | Not set | $157,776.00 | Not set | $65,759.82 | $53,330.15 | $611,285.85 | Not set | Not set | $0.00 | $611,285.85 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 231 | 203.4 | 220 | 209.18 | 256 | 249.61 | 229 | 215.96 | 28 | 28 | Not set | Not set | 964 | 906 | 37 | 36 | Not set | Not set | 25 | 25 | Not set | Not set | 62 | 61 | 1,026 | 967 | $2,240,054.00 | $86,454.00 | $44,492.00 | $126,365.00 | $470,204.00 | $201,477.00 | $3,169,046.00 | $362,375.00 | Not set | $362,375.00 | $3,531,421.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 10 | 10 | 18 | 17.8 | 4 | 4 | Not set | Not set | 38 | 38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 38 | 38 | $125,877.38 | Not set | Not set | $382.04 | $25,806.64 | $12,703.28 | $164,769.34 | Not set | Not set | $0.00 | $164,769.34 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 62 | 57.48 | 60 | 57.81 | 276 | 272.96 | 102 | 100.36 | 10 | 9.6 | 14 | 14 | 524 | 512 | 2 | 2 | 0 | 0 | 349 | 349 | 0 | 0 | 351 | 351 | 875 | 863 | $1,687,734.00 | $0.00 | $270,613.00 | $15,128.00 | $254,801.00 | $175,302.00 | $2,403,578.00 | $1,210,110.00 | $0.00 | $1,210,110.00 | $3,613,688.00 | 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 | 38 | 32.39 | 523 | 509.97 | 413 | 402.11 | 113 | 110.56 | 6 | 5.6 | 3 | 0.73 | 1,096 | 1,061 | 43 | 43 | 2 | 2 | 88 | 88 | 0 | 0 | 133 | 133 | 1,229 | 1,194 | $2,830,760.00 | $62,358.00 | $1,576,022.00 | $22,241.00 | $554,474.00 | $426,693.00 | $5,472,548.00 | $779,536.13 | Not set | $779,536.13 | $6,252,084.13 | 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 | 4 | 3.1 | 1981 | 1903.1 | 1,985 | 1,906 | 18 | 18 | 19 | 19 | 37 | 37 | 0 | 0 | 74 | 74 | 2,059 | 1,980 | $4,880,734.00 | $340,671.00 | $80,436.00 | $190,936.00 | $1,008,625.00 | $658,210.00 | $7,159,612.00 | $429,281.00 | $1,361.00 | $430,642.00 | $7,590,254.00 | Not set |