Transparency data
BIS workforce management information 2012-13: November 2012
Updated 9 January 2013
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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 | 60 | 55 | 267 | 246.3 | 473 | 442.1 | 39 | 36.9 | 3 | 2.9 | 2 | 1.3 | 844 | 785 | 16 | 16 | 0 | 0 | 1 | 0.2 | 0 | 0 | 17 | 16.2 | 861 | 801 | 2,009,138.93 | 17,597.54 | Not set | 9,357.71 | 369,127.71 | 162,676.70 | 2,567,898.59 | 31,407.25 | 4,350.00 | 35,757.25 | 2,603,655.84 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.743 | 27 | 24.897 | 36 | 33.478 | 12 | 11.311 | 4 | 3.5 | 0 | 0 | 81 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 84 | 78 | 211,808.52 | 5,102.83 | Not set | 103.7 | 50,678.39 | 16,795.04 | 284,488.48 | Not set | 9,424.00 | 9,424.00 | 293,912.48 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 252 | 223.78 | 400 | 367.81 | 797 | 761.04 | 201 | 194.88 | 46 | 42.5 | 7 | 7 | 1,703 | 1,597 | 9 | 9 | 0 | 0 | 1 | 1 | 1 | 0.2 | 11 | 10.2 | 1,714 | 1,607 | 4,415,000.38 | 76,941.70 | 910 | 51,826.41 | 1,139,582.00 | 361,548.31 | 6,045,808.80 | 31,582.08 | 5,000.00 | 36,582.08 | 6,082,390.88 | Not set |
| British Hallmarking Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. | .. | .. | .. | .. | .. | .. | .. | 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 |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 225 | 216.76 | 449 | 434.8 | 1175 | 1148.81 | 1037 | 1001.73 | 219 | 211.81 | 0 | 0 | 3,105 | 3,014 | 132 | 132 | 14 | 14 | 101 | 101 | 74 | 74 | 321 | 321 | 3,426 | 3,335 | 9,928,162.00 | 265,055.00 | 31,200.00 | 76,576.00 | 2,071,166.00 | 935,031.00 | 13,307,190.00 | 584,035.00 | 428,193.00 | 1,012,228.00 | 14,319,418.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 12 | 11.86 | 10 | 9.69 | 7 | 3.55 | 0 | 0 | 35 | 31 | 0 | 0 | 0 | 0 | 5 | 1.59 | 0 | 0 | 5 | 1.59 | 40 | 33 | 137,562.39 | 500 | Not set | Not set | 26,923.42 | 13,645.52 | 178,631.33 | 21,336.17 | Not set | 21,336.17 | 199,967.50 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 551 | 480.11 | 264 | 247.91 | 131 | 127.78 | 25 | 23.61 | 4 | 4 | 10 | 8.26 | 985 | 892 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 989 | 896 | 1,780,454.64 | 29,352.15 | Not set | 18,473.10 | 319,988.70 | 123,885.50 | 2,272,154.09 | Not set | 43,857.35 | 43,857.35 | 2,316,011.44 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 12 | 12 | 18 | 17.28 | 32 | 31 | 70 | 66.95 | 19 | 18.9 | 0 | 0 | 151 | 146 | 12 | 10 | 3 | 3 | 4 | 4 | 0 | 0 | 19 | 17 | 170 | 163 | 643,193.00 | Not set | Not set | Not set | 112,530.00 | 64,651.00 | 820,374.00 | 39,332.00 | Not set | 39,332.00 | 859,706.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 3 | 3 | 7 | 6.4 | 3 | 2.5 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | 47,129.48 | Not set | Not set | Not set | 10,391.09 | 4,189.98 | 61,710.55 | Not set | Not set | 0 | 61,710.55 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 435 | 402.15 | 619 | 606.07 | 314 | 308.84 | 29 | 29 | 8 | 8 | 0 | 0 | 1,405 | 1,354 | 98 | 74.11 | 0 | 0 | 66 | 43.73 | 3 | 2.31 | 167 | 120.15 | 1,572 | 1,474 | 3,392,520.62 | 221,545.96 | 0 | 39,552.56 | 381,689.34 | 293,903.91 | 4,329,212.39 | 4,620,980.00 | 73,114.00 | 4,694,094.00 | 9,023,306.39 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 34.6 | 10 | 9.5 | 71 | 67.4 | 21 | 20 | 3 | 3 | 0 | 0 | 141 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 2 | 1.8 | 143 | 136 | 439,714.85 | 898.99 | 0 | 9,308.36 | 77,236.59 | 38,436.18 | 565,594.97 | 16,346.32 | Not set | 16,346.32 | 581,941.29 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.1 | 19 | 17.3 | 64 | 57 | 17 | 16.2 | 3 | 3 | 12 | 12 | 131 | 119 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 132 | 120 | 327,553.00 | 6,387.00 | Not set | 50 | 79,350.00 | 27,220.00 | 440,560.00 | 2,000.00 | Not set | 2,000.00 | 442,560.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 29 | 28.13 | 33 | 31.37 | 121 | 114.79 | 33 | 30.68 | 4 | 4 | 0 | 0 | 220 | 209 | 3 | 3 | 0 | 0 | 12 | 12 | 0 | 0 | 15 | 15 | 235 | 224 | 574,082.06 | 9,932.93 | 1,050.00 | 2,007.88 | 145,265.87 | 46,035.91 | 778,374.65 | 92,270.69 | Not set | 92,270.69 | 870,645.34 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 37 | 32 | 32 | 32 | 20 | 20 | 0 | 0 | 0 | 0 | 3 | 1 | 92 | 85 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 93 | 86 | 242,611.00 | 10,468.00 | Not set | 511 | 46,534.00 | 22,587.00 | 322,711.00 | 920 | Not set | 920 | 323,631.00 | Not set |
| Film Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. | .. | .. | .. | .. | .. | .. | .. | 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 |
| 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 | 737 | 678.89 | 350 | 331.51 | 822 | 793.72 | 94 | 93.32 | 6 | 5.8 | 0 | 0 | 2,009 | 1,903 | 117 | 117 | 0 | 0 | 26 | 26 | 0 | 0 | 143 | 143 | 2,152 | 2,046 | 4,546,492.00 | 41,888.00 | 0 | 2,348.00 | 859,904.00 | 351,005.00 | 5,801,637.00 | 492,717.00 | Not set | 492,717.00 | 6,294,354.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 389 | 358.2 | 648 | 612 | 1720 | 1676.5 | 252 | 244.5 | 95 | 91.7 | 60 | 52.2 | 3,164 | 3,035 | 20 | 20 | 10 | 10 | 9 | 9 | 4 | 4 | 43 | 43 | 3,207 | 3,078 | 8,365,290.30 | 500,468.52 | 0 | 34,081.21 | 993,337.18 | 757,098.94 | 10,650,276.15 | 1,209,913.00 | 0 | 1,209,913.00 | 11,860,189.15 | The November figure for consultancy should be (£4,963,369) to reflect the YTD adjustment. Acutal YTD cost for consultancy is £783,395. |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.89 | 10 | 9.83 | 33 | 32.61 | 16 | 14.99 | 1 | 1 | 0 | 0 | 66 | 63 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 68 | 65 | 208,112.17 | 339.77 | Not set | 41.93 | 40,557.36 | 17,477.48 | 266,528.71 | 4,479.34 | 0 | 4,479.34 | 271,008.05 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 280 | 253 | 405 | 383 | 1077 | 1024 | 369 | 349 | 22 | 21 | 340 | 331 | 2,493 | 2,361 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,513 | 2,381 | 6,738,407.75 | 109,237.27 | 11,310.00 | 24,996.53 | 1,820,224.76 | 567,775.59 | 9,271,951.90 | 150,984.87 | 362.85 | 151,347.72 | 9,423,299.62 | . |
| 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 | 134 | 128.4 | 253 | 240.7 | 941 | 922.7 | 335 | 319.1 | 36 | 33.3 | 38 | 38 | 1,737 | 1,682 | 14 | 12 | 1 | 1 | 14 | 14 | 0 | 0 | 29 | 27 | 1,766 | 1,709 | 4,834,297.00 | 167,030.00 | Not set | 141,940.00 | 1,254,359.00 | 432,675.00 | 6,830,301.00 | 124,482.00 | Not set | 124,482.00 | 6,954,783.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 113 | 109.59 | 423 | 409.95 | 565 | 553.04 | 167 | 166.32 | 46 | 45.45 | 2 | 1.95 | 1,316 | 1,286 | 6 | 6 | 0 | 0 | 99 | 99 | 1 | 1 | 106 | 106 | 1,422 | 1,392 | 4,358,399.52 | 130,325.59 | 0 | 684.08 | 880,268.31 | 406,882.22 | 5,776,559.72 | 1,051,612.00 | 0 | 1,051,612.00 | 6,828,171.72 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1528 | 1426 | 700 | 675 | 96 | 93 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,351 | 2,215 | 100 | 100 | 0 | 0 | 106 | 106 | 0 | 0 | 206 | 206 | 2,557 | 2,421 | 4,032,961.82 | 122,577.24 | 8,341.02 | 199,367.24 | 310,294.50 | 332,406.41 | 5,005,948.23 | 792,524.00 | 5,089.00 | 797,613.00 | 5,803,561.23 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 41 | 41 | 17 | 17 | 78 | 78 | 6 | 6 | 29 | 29 | 171 | 171 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 185 | 185 | 728,207.50 | 104,723.40 | Not set | Not set | 128,716.50 | 87,525.69 | 1,049,173.09 | 34,498.85 | Not set | 34,498.85 | 1,083,671.94 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 22 | 21.7 | 13 | 12.2 | 52 | 51.4 | 14 | 13.8 | 6 | 6 | 0 | 0 | 107 | 105 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 108 | 106 | 351,287.55 | Not set | Not set | Not set | 69,192.11 | 31,364.51 | 451,844.17 | Not set | Not set | 0 | 451,844.17 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 232 | 203.52 | 224 | 213.2559459 | 263 | 257.2054054 | 227 | 214.4754054 | 29 | 29 | 0 | 0 | 975 | 917 | 34 | 34 | 0 | 0 | 28 | 28 | 0 | 0 | 62 | 62 | 1,037 | 979 | 2,552,700.00 | 86,950.00 | 12,168.00 | 132,056.00 | 487,755.00 | 229,415.00 | 3,501,044.00 | 446,405.00 | Not set | 446,405.00 | 3,947,449.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 12 | 12 | 22 | 22 | 4 | 4 | 0 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | 150,017.15 | Not set | Not set | 394.04 | 29,552.98 | 14,096.14 | 194,060.31 | Not set | Not set | 0 | 194,060.31 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 60 | 55.5 | 68 | 66.37 | 293 | 289.84 | 102 | 100.17 | 10 | 9.6 | 17 | 17 | 550 | 538 | 8 | 8 | 0 | 0 | 369 | 369 | 0 | 0 | 377 | 377 | 927 | 915 | 1,748,977.58 | 0 | 78,421.00 | 44,790.03 | 261,384.85 | 153,731.75 | 2,287,305.21 | 1,568,486.00 | 0 | 1,568,486.00 | 3,855,791.21 | 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 | 37 | 31.35 | 516 | 503.68 | 419 | 408.64 | 115 | 112.94 | 7 | 6.6 | 3 | 0.73 | 1,097 | 1,064 | 67 | 67 | 1 | 1 | 94 | 94 | 0 | 0 | 162 | 162 | 1,259 | 1,226 | 2,848,612.36 | 77,531.92 | 146,941.80 | 19,874.24 | 558,016.14 | 256,854.22 | 3,907,830.68 | 1,311,246.41 | 0 | 1,311,246.41 | 5,219,077.09 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.5 | 1951 | 1878.1 | 1,954 | 1,881 | 16 | 16 | 19 | 19 | 35 | 35 | 0 | 0 | 70 | 70 | 2,024 | 1,951 | 4,850,408.00 | 353,608.00 | 70,421.00 | 194,132.00 | 1,015,110.00 | 428,218.00 | 6,911,897.00 | 320,925.00 | Not set | 320,925.00 | 7,232,822.00 | Not set |