Transparency data
BIS workforce management information: 2011-12, February 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 | 81 | 73.6 | 266 | 245.6 | 478 | 446.8 | 44 | 41.7 | 3 | 2.9 | 2 | 1.3 | 874 | 812 | 14 | 14 | 0 | 0 | 1 | 0.2 | 0 | 0 | 15 | 14.2 | 889 | 826 | 2,042,364.22 | 17,532.78 | Not set | 8,360.38 | 378,383.14 | 168,744.83 | 2,615,385.35 | 16,961.68 | 4,350.00 | 21,311.68 | 2,636,697.03 | .. |
| 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 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 80 | 75 | 200,400.47 | 4,307.76 | 594.1 | Not set | 46,957.31 | 17,173.10 | 269,432.74 | 988 | Not set | 988 | 270,420.74 | .. |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 310 | 228.27 | 417 | 379.16 | 845 | 806.37 | 210 | 200.71 | 46 | 42.97 | 10 | 9.8 | 1,838 | 1,667 | 18 | 16.59 | 1 | 0.8 | 1 | 1 | 3 | 2 | 23 | 20.39 | 1,861 | 1,688 | 4,715,579.22 | 170,854.19 | 1,260.40 | 42,514.50 | 1,177,323.56 | 403,287.99 | 6,510,819.86 | 74,382.84 | 97,089.60 | 171,472.44 | 6,682,292.30 | Not set |
| British Hallmarking Council | 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 | .. | .. | Not set |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 276 | 261.82 | 463 | 447.42 | 1116 | 1090 | 943 | 910.13 | 205 | 197.06 | 0 | 0 | 3,003 | 2,906 | 93 | 93 | 29 | 29 | 105 | 105 | 89 | 89 | 316 | 316 | 3,319 | 3,222 | 9,430,249.00 | 223,324.00 | 86,327.00 | 43,450.00 | 1,998,960.00 | 937,496.00 | 12,719,806.00 | 464,215.98 | 927,029.00 | 1,391,244.98 | 14,111,050.98 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.03 | 4 | 3.81 | 8 | 7.86 | 8 | 8 | 7 | 3.55 | 0 | 0 | 29 | 24 | 2 | 1.14 | 0 | 0 | 2 | 0.87 | 0 | 0 | 4 | 2.01 | 33 | 26 | 114,903.70 | 500 | Not set | Not set | 22,839.28 | 11,395.94 | 149,638.92 | 10,793.00 | Not set | 10,793.00 | 160,431.92 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 568 | 500.49 | 259 | 244.62 | 132 | 128.69 | 22 | 21.26 | 4 | 4 | 9 | 7.74 | 994 | 907 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 997 | 910 | 1,797,571.71 | 58,369.79 | 2,711.00 | 12,670.86 | 323,911.48 | 129,385.32 | 2,324,620.16 | 1,944.38 | 16,732.60 | 18,676.98 | 2,343,297.14 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 17 | 16.44 | 33 | 33 | 55 | 53.16 | 17 | 16.33 | 0 | 0 | 127 | 124 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 0 | 13 | 13 | 140 | 137 | 575,791.00 | 0 | 1,000.00 | 0 | 100,371.00 | 53,250.00 | 730,412.00 | 13,917.00 | 0 | 13,917.00 | 744,329.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.8 | 5 | 4.6 | 3 | 3 | 1 | 1 | 0 | 0 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | 47,843.86 | Not set | Not set | Not set | 10,261.90 | 4,430.12 | 62,535.88 | Not set | Not set | 0 | 62,535.88 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 416 | 383.46 | 694 | 677.32 | 245 | 241.75 | 25 | 25 | 7 | 7 | 0 | 0 | 1,387 | 1,335 | 41 | 28.4 | 0 | 0 | 67 | 39 | 2 | 1.3 | 110 | 68.7 | 1,497 | 1,403 | 3,197,125.75 | 404,370.82 | Not set | 17,026.92 | 199,811.79 | 286,324.00 | 4,104,659.28 | 425,983.00 | 10,675.00 | 436,658.00 | 4,541,317.28 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 47 | 44.7 | 17 | 15.5 | 77 | 70.5 | 24 | 20.6 | 3 | 3 | 0 | 0 | 168 | 154 | 1 | 1 | 4 | 4 | 0 | 0 | 3 | 2.5 | 8 | 7.5 | 176 | 162 | 499,162.55 | 1,460.72 | 0 | 0 | 87,510.22 | 41,684.30 | 629,817.79 | 43,818.95 | Not set | 43,818.95 | 673,636.74 | 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 | .. | .. | 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 | .. | .. | 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 | 318,664.00 | 5,203.00 | Not set | 485 | 83,185.00 | 23,588.00 | 431,125.00 | 25,265.00 | Not set | 25,265.00 | 456,390.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 40 | 37.91 | 34 | 31.5 | 125 | 119.24 | 35 | 32.48 | 4 | 4 | 0 | 0 | 238 | 225 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 247 | 234 | 621,297.70 | 7,340.20 | 600 | 1,217.44 | 158,811.00 | 49,342.65 | 838,608.99 | Not set | 63,961.72 | 63,961.72 | 902,570.71 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 31 | 31 | 29 | 17 | 17 | 0 | 0 | 0 | 0 | 9 | 4 | 91 | 81 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 92 | 82 | 226,898.00 | 10,815.00 | Not set | 832 | 45,276.00 | 20,182.00 | 304,003.00 | Not set | Not set | 0 | 304,003.00 | 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 | 769 | 711.36 | 416 | 393.43 | 819 | 792.37 | 95 | 93.98 | 5 | 4.8 | 0 | 0 | 2,104 | 1,996 | 110 | 110 | 0 | 0 | 32 | 32 | 0 | 0 | 142 | 142 | 2,246 | 2,138 | 4,645,676.24 | 22,787.47 | 0 | 24,423.65 | 880,474.52 | 354,721.55 | 5,928,083.43 | 279,046.42 | Not set | 279,046.42 | 6,207,129.85 | Not set |
| Local Better Regulation Office | 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 | .. | .. | .. |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 365 | 334.6 | 627 | 600.1 | 1653 | 1611.6 | 256 | 248.6 | 52 | 49.6 | 96 | 79.5 | 3,049 | 2,924 | 24 | 24 | 26 | 26 | 12 | 12 | 4 | 4 | 66 | 66 | 3,115 | 2,990 | 7,819,292.92 | 492,848.35 | Not set | 25,684.19 | 795,109.72 | 701,316.56 | 9,834,251.74 | 717,682.85 | 619,791.90 | 1,337,474.75 | 11,171,726.49 | 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 | Not set | Not set | 66 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 64 | 202,958.52 | 104.2 | Not set | 62.07 | 40,703.75 | 17,104.79 | 260,933.33 | Not set | 918 | 918 | 261,851.33 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 262 | 237 | 422 | 402 | 1063 | 1017 | 435 | 416 | 61 | 59 | 241 | 241 | 2,484 | 2,372 | 11 | 11 | 0 | 0 | 5 | 5 | 2 | 2 | 18 | 18 | 2,502 | 2,390 | 6,590,279.00 | 244,066.03 | 125,823.68 | 32,539.71 | 1,663,676.63 | 592,074.15 | 9,248,459.20 | 168,225.91 | 373,553.93 | 541,779.84 | 9,790,239.04 | 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 | 138 | 131.4 | 252 | 242.5 | 922 | 904.8 | 334 | 315.7 | 36 | 33.3 | 27 | 27 | 1,709 | 1,655 | 6 | 6 | 0 | 0 | 3 | 3 | 0 | 0 | 9 | 9 | 1,718 | 1,664 | 4,833,322.00 | 163,049.00 | 12,655.00 | 133,250.00 | 1,248,870.00 | 414,933.00 | 6,806,079.00 | 87,765.00 | Not set | 87,765.00 | 6,893,844.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 104 | 100.7297297 | 400 | 387.4405405 | 542 | 529.7918919 | 159 | 158.1648649 | 45 | 44.22432432 | 3 | 2.513513514 | 1,253 | 1,223 | 14 | 14 | 0 | 0 | 127 | 127 | 2 | 2 | 143 | 143 | 1,396 | 1,366 | 4,245,496.02 | 114,381.88 | 0 | 3,341.45 | 865,090.70 | 395,893.67 | 5,624,203.72 | 1,322,698.85 | 0 | 1,322,698.85 | 6,946,902.57 | 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 | 1380 | 1282.17 | 588 | 562 | 88 | 85.53 | 9 | 9 | 8 | 8 | 8 | 1.06 | 2,081 | 1,948 | 18 | 18 | 2 | 2 | 57 | 57 | 0 | 0 | 77 | 77 | 2,158 | 2,025 | 3,547,583.15 | 82,565.73 | 7,759.13 | 106,597.35 | 288,672.70 | 281,345.95 | 4,314,524.01 | 383,768.00 | 47,323.00 | 431,091.00 | 4,745,615.01 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 32 | 32 | 15 | 15 | 64 | 64 | 5 | 5 | 0 | 0 | 116 | 116 | 17 | 17 | 60 | 60 | 0 | 0 | 0 | 0 | 77 | 77 | 193 | 193 | 424,327.95 | 76,675.75 | Not set | Not set | 101,970.66 | 49,914.33 | 652,888.69 | 528,400.66 | Not set | 528,400.66 | 1,181,289.35 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 19 | 13 | 12 | 48 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 100 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 99 | 315,696.92 | Not set | Not set | Not set | 62,825.36 | 27,197.41 | 405,719.69 | Not set | Not set | 0 | 405,719.69 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 238 | 207.38 | 198 | 188.53 | 228 | 222.05 | 226 | 211.96 | 26 | 26 | 0 | 0 | 916 | 856 | 12 | 12 | 0 | 0 | 25 | 25 | 0 | 0 | 37 | 37 | 953 | 893 | 2,164,106.00 | 86,308.00 | 9,976.00 | 130,220.00 | 452,958.00 | 189,914.00 | 3,033,482.00 | 390,942.00 | Not set | 390,942.00 | 3,424,424.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 9 | 8.5 | 13 | 12.6 | 4 | 4 | 0 | 0 | 32 | 31 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 33 | 32 | 115,441.00 | Not set | Not set | Not set | 23,690.00 | 10,187.00 | 149,318.00 | 12,900.00 | Not set | 12,900.00 | 162,218.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 69 | 64.55 | 66 | 62.84 | 289 | 284.81 | 103 | 101.79 | 10 | 9.6 | 14 | 14 | 551 | 538 | 4 | 4 | 0 | 0 | 339 | 339 | 0 | 0 | 343 | 343 | 894 | 881 | 1,739,386.00 | 0 | 55,386.00 | 48,335.00 | 268,794.00 | 161,736.00 | 2,273,637.00 | 1,316,428.00 | 0 | 1,316,428.00 | 3,590,065.00 | 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 | 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 | 518 | 504.34 | 411 | 400.42 | 109 | 106.75 | 6 | 6 | 3 | 0.73 | 1,086 | 1,051 | 50 | 50 | 2 | 2 | 77 | 77 | 0 | 0 | 129 | 129 | 1,215 | 1,180 | 2,811,804.20 | 78,073.27 | 127,922.32 | 38,144.27 | 552,286.07 | 249,188.31 | 3,857,418.44 | 834,165.00 | 0 | 834,165.00 | 4,691,583.44 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.1 | 1909 | 1835.8 | 1,913 | 1,839 | 11 | 11 | 18 | 18 | 42 | 42 | 0 | 0 | 71 | 71 | 1,984 | 1,910 | 4,814,663.00 | 328,990.00 | 70,003.00 | 169,906.00 | 1,003,362.00 | 426,683.00 | 6,813,607.00 | 586,761.00 | 6,217.00 | 592,978.00 | 7,406,585.00 | Not set |