Transparency data
BIS workforce management information: 2012-13, September 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 | 61 | 56.2 | 263 | 240.5 | 469 | 440.1 | 39 | 36.9 | 3 | 2.9 | 2 | 1.3 | 837 | 778 | 18 | 18 | 0 | 0 | 1 | 0.2 | 0 | 0 | 19 | 18.2 | 856 | 796 | 2,009,818.60 | 17,767.82 | Not set | 6,471.51 | 371,627.69 | 163,435.27 | 2,569,120.89 | 23,163.95 | 4,350.00 | 27,513.95 | 2,596,634.84 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.743 | 28 | 25.889 | 34 | 31.87 | 11 | 10.31 | 4 | 3.2 | 0 | 0 | 79 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 81 | 75 | 202,338.21 | 7,084.99 | 6,750.00 | Not set | 47,702.81 | 18,992.29 | 282,868.30 | Not set | 7,994.62 | 7,994.62 | 290,862.92 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 252 | 226.75 | 399 | 370.11 | 809 | 770.2 | 204 | 194.75 | 47 | 42.98 | 8 | 8 | 1,719 | 1,613 | 10 | 10 | 0 | 0 | 1 | 1 | 1 | 0.2 | 12 | 11.2 | 1,731 | 1,624 | 4,384,838.98 | 199,724.18 | 6,400.00 | 39,632.74 | 1,148,853.30 | 379,141.46 | 6,158,590.66 | 33,488.33 | 5,000.00 | 38,488.33 | 6,197,078.99 | 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 | 258 | 245.15 | 438 | 421.87 | 1160 | 1133.47 | 1022 | 986.14 | 232 | 222.89 | 0 | 0 | 3,110 | 3,010 | 136 | 136 | 19 | 19 | 107 | 107 | 90 | 90 | 352 | 352 | 3,462 | 3,362 | 9,920,927.00 | 255,498.00 | 23,455.00 | 44,541.00 | 2,043,974.00 | 920,684.00 | 13,209,079.00 | 431,737.00 | 653,798.00 | 1,085,535.00 | 14,294,614.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 5 | 5 | 12 | 11.37 | 10 | 9.69 | 7 | 3.52 | 0 | 0 | 34 | 30 | 2 | 0.56 | 0 | 0 | 4 | 2.97 | 0 | 0 | 6 | 3.53 | 40 | 33 | 134,860.16 | 500 | Not set | Not set | 27,827.35 | 13,331.35 | 176,518.86 | 32,633.27 | Not set | 32,633.27 | 209,152.13 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 556 | 484.28 | 263 | 247.07 | 132 | 128.83 | 23 | 22.12 | 2 | 2 | 5 | 4.97 | 981 | 889 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 984 | 892 | 1,781,050.80 | 31,231.89 | 117,985.47 | 15,448.59 | 320,940.18 | 137,862.53 | 2,404,519.46 | Not set | 24,435.78 | 24,435.78 | 2,428,955.24 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 9 | 9 | 19 | 18.28 | 31 | 30 | 68 | 64.95 | 19 | 18.9 | 0 | 0 | 146 | 141 | 8 | 8 | 0 | 0 | 3 | 3 | 3 | 3 | 14 | 14 | 160 | 155 | 618,319.00 | Not set | 5,525.00 | Not set | 116,207.00 | 62,662.00 | 802,713.00 | 17,393.00 | Not set | 17,393.00 | 820,106.00 | 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 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | 55,800.00 | Not set | 20,598.00 | Not set | 12,262.22 | 7,816.10 | 96,476.32 | Not set | Not set | 0 | 96,476.32 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 439 | 406.96 | 614 | 600.94 | 307 | 301.94 | 29 | 29 | 7 | 7 | 0 | 0 | 1,396 | 1,346 | 50 | 32.9 | 1 | 0.4 | 58 | 35.9 | 3 | 1.4 | 112 | 70.6 | 1,508 | 1,416 | 3,371,203.52 | 216,205.26 | 0 | 18,703.08 | 380,562.98 | 283,295.44 | 4,269,970.28 | 469,011.00 | 20,525.00 | 489,536.00 | 4,759,506.28 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 41 | 39.6 | 12 | 11.5 | 72 | 67.4 | 22 | 20.8 | 3 | 3 | 0 | 0 | 150 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 2 | 1.8 | 152 | 144 | 453,677.88 | 898.99 | 0 | 0 | 78,515.62 | 38,383.87 | 571,476.36 | 7,459.30 | Not set | 7,459.30 | 578,935.66 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 18 | 14.9 | 19 | 17.3 | 53 | 49 | 16 | 15.8 | 4 | 4 | 14 | 14 | 124 | 115 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 126 | 117 | 312,996.00 | 6,801.00 | 69,979.00 | 864 | 79,851.00 | 31,273.00 | 501,764.00 | 8,276.00 | Not set | 8,276.00 | 510,040.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 30 | 29.13 | 32 | 29.73 | 116 | 109.24 | 32 | 28.88 | 4 | 4 | 0 | 0 | 214 | 201 | 5 | 5 | 0 | 0 | 14 | 14 | 0 | 0 | 19 | 19 | 233 | 220 | 563,704.49 | 9,973.55 | 32,179.00 | 2,258.94 | 140,551.52 | 49,190.97 | 797,858.47 | 90,726.47 | Not set | 90,726.47 | 888,584.94 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 31 | 32 | 31 | 19 | 19 | 0 | 0 | 0 | 0 | 4 | 1 | 91 | 82 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 92 | 83 | 245,042.00 | 10,549.00 | Not set | 380 | 46,436.00 | 22,177.00 | 324,584.00 | 1,500.00 | Not set | 1,500.00 | 326,084.00 | 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 | 733 | 675.09 | 362 | 343.37 | 816 | 788.19 | 95 | 94.26 | 7 | 6.8 | 0 | 0 | 2,013 | 1,908 | 105 | 105 | 0 | 0 | 26 | 26 | 0 | 0 | 131 | 131 | 2,144 | 2,039 | 4,524,700.00 | 20,804.00 | 0 | 3,588.00 | 852,353.00 | 344,797.00 | 5,746,242.00 | 379,523.00 | Not set | 379,523.00 | 6,125,765.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 396 | 362.5 | 653 | 611.9 | 1683 | 1634.2 | 251 | 243.7 | 93 | 90.3 | 63 | 50.1 | 3,139 | 2,993 | 25 | 25 | 12 | 12 | 7 | 7 | 4 | 4 | 48 | 48 | 3,187 | 3,041 | 8,238,834.00 | 485,603.00 | 0 | 30,762.00 | 975,642.00 | 773,938.00 | 10,504,779.00 | 529,072.59 | 793,834.00 | 1,322,906.59 | 11,827,685.59 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 12 | 11.83 | 32 | 31.61 | 16 | 14.99 | 1 | 1 | 0 | 0 | 66 | 63 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 67 | 64 | 215,819.07 | 90.88 | 200 | 0 | 42,560.72 | 17,898.68 | 276,569.35 | 635.21 | 0 | 635.21 | 277,204.56 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 267 | 240 | 422 | 395 | 1072 | 1018 | 426 | 401 | 21 | 20 | 285 | 278 | 2,493 | 2,352 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,513 | 2,372 | 6,593,338.53 | 127,750.17 | 7,475.00 | 38,615.60 | 1,790,019.39 | 570,754.93 | 9,127,953.62 | 90,512.01 | 362.85 | 90,874.86 | 9,218,828.48 | 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 | 0 | 5,951.83 | 2,548.78 | 39,606.61 | 2,061.58 | 0 | 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 | 143 | 137 | 250 | 239 | 937 | 921 | 310 | 299 | 37 | 34 | 58 | 52 | 1,735 | 1,682 | 17 | 15 | 1 | 0.5 | 11 | 11 | 0 | 0 | 29 | 26.5 | 1,764 | 1,709 | 4,834,708.00 | 155,976.00 | 308,119.00 | 131,173.00 | 1,246,960.00 | 459,728.00 | 7,136,664.00 | 113,242.00 | Not set | 113,242.00 | 7,249,906.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 109 | 105.59 | 414 | 400.39 | 559 | 546.37 | 163 | 162.32 | 46 | 45.45 | 2 | 1.95 | 1,293 | 1,262 | 7 | 7 | 0 | 0 | 103 | 103 | 1 | 1 | 111 | 111 | 1,404 | 1,373 | 4,313,774.86 | 123,632.94 | 0 | 400.77 | 871,936.38 | 402,635.53 | 5,712,380.48 | 741,265.00 | 0 | 741,265.00 | 6,453,645.48 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1533 | 1430 | 679 | 653.9 | 95 | 92.36 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,334 | 2,197 | 201 | 201 | 0 | 0 | 109 | 109 | 0 | 0 | 310 | 310 | 2,644 | 2,507 | 3,937,472.45 | 117,259.76 | 7,978.73 | 157,641.92 | 304,164.14 | 317,558.73 | 4,842,075.73 | 921,258.00 | Not set | 921,258.00 | 5,763,333.73 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 39 | 39 | 17 | 17 | 77 | 77 | 6 | 6 | 31 | 31 | 170 | 170 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 185 | 185 | 714,087.20 | 105,732.68 | Not set | Not set | 130,739.86 | 85,982.58 | 1,036,542.32 | 141,741.73 | Not set | 141,741.73 | 1,178,284.05 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 23 | 22.7 | 13 | 12.2 | 50 | 49.6 | 14 | 13.8 | 6 | 6 | 0 | 0 | 106 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 104 | 331,753.00 | Not set | Not set | Not set | 63,684.00 | 29,656.00 | 425,093.00 | 0 | Not set | 0 | 425,093.00 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 235 | 207.36 | 225 | 214.1 | 261 | 254.43 | 229 | 216.16 | 29 | 29 | 0 | 0 | 979 | 921 | 37 | 37 | 0 | 0 | 25 | 25 | 0 | 0 | 62 | 62 | 1,041 | 983 | 2,258,197.00 | 84,264.00 | 6,953.00 | 86,295.00 | 466,978.00 | 195,460.00 | 3,098,147.00 | 323,317.00 | Not set | 323,317.00 | 3,421,464.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 6 | 6 | 10 | 10 | 19 | 18.83 | 4 | 4 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 141,098.00 | Not set | Not set | 2,017.00 | 26,544.00 | 13,375.00 | 183,034.00 | Not set | Not set | 0 | 183,034.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 64 | 59.59 | 68 | 65.14 | 281 | 278.04 | 102 | 100.36 | 10 | 9.6 | 17 | 17 | 542 | 530 | 2 | 2 | 0 | 0 | 381 | 381 | 0 | 0 | 383 | 383 | 925 | 913 | 1,648,591.00 | 0 | 176,377.00 | 80,347.00 | 259,000.00 | 177,795.00 | 2,342,110.00 | 1,447,039.00 | 0 | 1,447,039.00 | 3,789,149.00 | 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 | 39 | 33.32 | 522 | 509.22 | 416 | 405.27 | 113 | 110.94 | 6 | 5.6 | 6 | 3.73 | 1,102 | 1,068 | 45 | 45 | 1 | 1 | 87 | 87 | 0 | 0 | 133 | 133 | 1,235 | 1,201 | 2,856,454.00 | 61,631.00 | 15,104.00 | 20,467.00 | 560,742.00 | 237,575.00 | 3,751,973.00 | 1,003,872.39 | Not set | 1,003,872.39 | 4,755,845.39 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | 4 | 3.1 | 1929 | 1852.1 | 1,933 | 1,855 | 17 | 17 | 19 | 19 | 36 | 36 | 0 | 0 | 72 | 72 | 2,005 | 1,927 | 4,806,490.00 | 353,887.00 | 72,854.00 | 162,699.00 | 993,496.00 | 426,833.00 | 6,816,259.00 | 411,227.00 | 0 | 411,227.00 | 7,227,486.00 | Not set |