Transparency data
BIS workforce management information: 2012-13, May 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 9.8 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | 0 | .. | .. |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 67 | 62 | 270 | 250.2 | 468 | 436 | 43 | 40.9 | 3 | 2.9 | 2 | 1.3 | 853 | 793 | 18 | 18 | 0 | 0 | 1 | 0.2 | 0 | 0 | 19 | 18.2 | 872 | 812 | 2,001,998.36 | 17,140.32 | Not set | 11,560.94 | 335,025.67 | 159,705.51 | 2,525,430.80 | 28,788.00 | 4,350.00 | 33,138.00 | 2,558,568.80 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.419 | 24 | 21.418 | 34 | 32.329 | 12 | 11.7 | 3 | 3 | 0 | 0 | 76 | 71 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 4 | 4 | 80 | 75 | 198,718.69 | 2,731.82 | 594.1 | 84.07 | 49,219.94 | 17,043.03 | 268,391.65 | 7,434.82 | Not set | 7,434.82 | 275,826.47 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 257 | 232.27 | 398 | 368.51 | 824 | 782.96 | 200 | 194.8 | 46 | 42.51 | 12 | 12 | 1,737 | 1,633 | 12 | 12 | 1 | 0.8 | 1 | 1 | 3 | 2 | 17 | 15.8 | 1,754 | 1,649 | 4,633,973.91 | 190,512.13 | 5,270.00 | 50,481.83 | 1,174,363.27 | 406,475.70 | 6,461,076.84 | 46,230.17 | 5,000.00 | 51,230.17 | 6,512,307.01 | 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 | 262 | 249.03 | 475 | 459 | 1155 | 1126.85 | 1008 | 970.57 | 215 | 205.49 | 0 | 0 | 3,115 | 3,011 | 116 | 116 | 28 | 28 | 104 | 104 | 96 | 96 | 344 | 344 | 3,459 | 3,355 | 9,979,372.00 | 234,770.00 | 10,949.00 | 97,016.00 | 2,064,544.00 | 930,614.00 | 13,317,265.00 | 685,153.39 | 549,997.80 | 1,235,151.19 | 14,552,416.19 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 4 | 4 | 10 | 10 | 8 | 7.81 | 7 | 3.55 | 0 | 0 | 29 | 25 | 0 | 0 | 0 | 0 | 4 | 2.53 | 0 | 0 | 4 | 2.53 | 33 | 28 | 119,608.23 | 500 | Not set | Not set | 23,901.15 | 11,909.37 | 155,918.75 | 14,990.16 | Not set | 14,990.16 | 170,908.91 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 564 | 494.84 | 258 | 242.88 | 129 | 125.86 | 24 | 23.26 | 3 | 3 | 6 | 5.32 | 984 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 986 | 897 | 1,770,855.59 | 43,169.28 | 0 | 15,470.00 | 320,036.48 | 124,636.41 | 2,274,167.76 | Not set | 7,801.13 | 7,801.13 | 2,281,968.89 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 18 | 17.28 | 31 | 30 | 62 | 59.97 | 18 | 17.73 | 0 | 0 | 134 | 130 | 9 | 9 | 4 | 4 | 2 | 2 | 0 | 0 | 15 | 15 | 149 | 145 | 586,001.00 | Not set | 5,550.00 | Not set | 99,759.00 | 64,453.00 | 755,763.00 | 35,680.00 | Not set | 35,680.00 | 791,443.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 2 | 7 | 6.4 | 4 | 4 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | 53,829.13 | Not set | Not set | Not set | 11,581.94 | 4,964.00 | 70,375.07 | Not set | Not set | 0 | 70,375.07 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 482 | 444.75 | 608 | 595.22 | 299 | 294.76 | 28 | 28 | 7 | 7 | 0 | 0 | 1,424 | 1,370 | 44 | 34 | 0 | 0 | 73 | 43.5 | 2 | 1.5 | 119 | 79 | 1,543 | 1,449 | 3,313,352.97 | 314,281.30 | 250 | 20,201.52 | 369,145.76 | 269,405.72 | 4,286,637.27 | 448,791.00 | 19,244.00 | 468,035.00 | 4,754,672.27 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 45 | 43.3 | 15 | 14.4 | 76 | 71.8 | 23 | 22.4 | 3 | 3 | 0 | 0 | 162 | 155 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 2.3 | 6 | 5.3 | 168 | 160 | 487,075.89 | 1,185.72 | 0 | 174.62 | 84,589.65 | 41,037.57 | 614,063.45 | 12,336.27 | Not set | 12,336.27 | 626,399.72 | Not set |
| East Midlands Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 7 | 0 | 7 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 3 | 0 | 3 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | 17 | 14.5 | 28 | 25.3 | 67 | 60.8 | 18 | 17.2 | 4 | 4 | 0 | 0 | 134 | 122 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 136 | 124 | 324,392.00 | 6,577.00 | Not set | 512 | 84,758.00 | 26,059.00 | 442,298.00 | 4,758.00 | Not set | 4,758.00 | 447,056.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 34.62 | 33 | 30.5 | 116 | 110.66 | 34 | 31.69 | 4 | 4 | 0 | 0 | 223 | 211 | 2 | 2 | 0 | 0 | 13 | 13 | 0 | 0 | 15 | 15 | 238 | 226 | 588,121.00 | 8,946.88 | 111,475.00 | 2,046.13 | 148,473.33 | 64,166.11 | 923,228.45 | 78,997.45 | Not set | 78,997.45 | 1,002,225.90 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 31 | 32 | 30 | 19 | 19 | 0 | 0 | 0 | 0 | 9 | 4 | 94 | 84 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 95 | 85 | 242,779.00 | 10,645.00 | Not set | 848 | 46,079.00 | 21,995.00 | 322,346.00 | 6,000.00 | Not set | 6,000.00 | 328,346.00 | 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 | 763 | 705.59 | 407 | 386.59 | 819 | 791.37 | 96 | 94.98 | 6 | 5.8 | 0 | 0 | 2,091 | 1,984 | 98 | 98 | 0 | 0 | 26 | 26 | 0 | 0 | 124 | 124 | 2,215 | 2,108 | 4,607,604.44 | 31,298.72 | 0 | 38,450.82 | 872,328.43 | 356,362.52 | 5,906,044.93 | 532,337.27 | Not set | 532,337.27 | 6,438,382.20 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 384 | 347.9 | 620 | 593.6 | 1673 | 1631.1 | 250 | 242.8 | 90 | 87.3 | 62 | 48.2 | 3,079 | 2,951 | 24 | 24 | 29 | 29 | 9 | 9 | 2 | 2 | 64 | 64 | 3,143 | 3,015 | 8,215,457.12 | 493,641.56 | 16,560.08 | 27,142.06 | 974,314.70 | 744,630.80 | 10,471,746.32 | 453,380.62 | -73,672.96 | 379,707.66 | 10,851,453.98 | 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 | 0 | 0 | 67 | 65 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 68 | 66 | 208,154.25 | 160.39 | Not set | 235.2 | 40,721.09 | 17,648.46 | 266,919.39 | 3,382.73 | Not set | 3,382.73 | 270,302.12 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 276 | 248 | 433 | 408 | 1084 | 1034 | 439 | 417 | 22 | 21 | 237 | 236 | 2,491 | 2,364 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,511 | 2,384 | 6,741,655.02 | 152,266.67 | 12,427.53 | 35,143.81 | 1,727,177.67 | 576,653.30 | 9,245,324.00 | 83,475.09 | 115,241.56 | 198,716.65 | 9,444,040.65 | Not set |
| North West Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 9 | 0 | 9 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | 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 |
| One North East | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 10.6 | 0 | 11 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | 133 | 127.1 | 249 | 239.3 | 923 | 907.6 | 321 | 305.2 | 34 | 31.3 | 26 | 26 | 1,686 | 1,637 | 7 | 7 | 1 | 1 | 5 | 5 | 0 | 0 | 13 | 13 | 1,699 | 1,650 | 4,769,283.00 | 166,769.00 | 7,545.00 | 140,742.00 | 1,243,011.00 | 427,733.00 | 6,755,083.00 | 76,562.00 | Not set | 76,562.00 | 6,831,645.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 105 | 101.7972973 | 393 | 381.6845946 | 532 | 519.2297297 | 162 | 161.4594595 | 44 | 43.44594595 | 2 | 1.945945946 | 1,238 | 1,210 | 8 | 8 | 0 | 0 | 123 | 123 | 2 | 2 | 133 | 133 | 1,371 | 1,343 | 4,155,176.80 | 109,219.74 | 0 | 390.03 | 841,440.94 | 390,648.42 | 5,496,875.93 | 1,047,476.10 | 0 | 1,047,476.10 | 6,544,352.03 | Not set |
| South East England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 6 | 0 | 6 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 9 | 0 | 9 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | 1330 | 1223 | 627 | 600 | 91 | 88.56 | 11 | 11 | 8 | 8 | 7 | 0.96 | 2,074 | 1,932 | 241 | 241 | 0 | 0 | 89 | 89 | 0 | 0 | 330 | 330 | 2,404 | 2,262 | 3,665,319.88 | 88,947.09 | 6,981.75 | 111,707.44 | 296,947.04 | 287,544.72 | 4,457,447.92 | 752,191.00 | 102,765.00 | 854,956.00 | 5,312,403.92 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 41 | 41 | 12 | 12 | 75 | 75 | 6 | 6 | 5 | 5 | 139 | 139 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 30 | 30 | 169 | 169 | 573,703.15 | 94,202.44 | Not set | Not set | 111,703.77 | 56,351.34 | 835,960.70 | 190,962.41 | Not set | 190,962.41 | 1,026,923.11 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 14 | 13 | 13 | 12 | 49 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 96 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 93 | 315,691.00 | 0 | 0 | 0 | 62,542.53 | 27,960.70 | 406,194.23 | 0 | 0 | 0 | 406,194.23 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 229 | 200.87 | 233 | 221.74 | 238 | 231.96 | 224 | 210.82 | 27 | 27 | 0 | 0 | 951 | 892 | 22 | 22 | 0 | 0 | 28 | 28 | 0 | 0 | 50 | 50 | 1,001 | 942 | 2,244,962.00 | 82,725.00 | 11,766.00 | 103,944.00 | 467,631.00 | 187,425.00 | 3,098,453.00 | 107,222.00 | Not set | 107,222.00 | 3,205,675.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 9 | 9 | 16 | 15.8 | 4 | 4 | 1 | 1 | 36 | 36 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 37 | 37 | 128,689.00 | Not set | Not set | 3,750.00 | 28,025.00 | 12,314.00 | 172,778.00 | 10,500.00 | Not set | 10,500.00 | 183,278.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 62 | 57.48 | 61 | 58.81 | 277 | 273.58 | 99 | 97.75 | 10 | 9.6 | 14 | 14 | 523 | 511 | 3 | 3 | 0 | 0 | 346 | 346 | 0 | 0 | 349 | 349 | 872 | 860 | 1,723,382.00 | 0 | 65,586.00 | 35,878.00 | 217,164.00 | 125,158.00 | 2,167,168.00 | 1,270,260.00 | 0 | 1,270,260.00 | 3,437,428.00 | 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 13.7 | 0 | 14 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 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 | 40 | 34.2 | 506 | 492.84 | 414 | 402.92 | 113 | 110.56 | 6 | 6 | 3 | 0.73 | 1,082 | 1,047 | 41 | 41 | 2 | 2 | 83 | 83 | 0 | 0 | 126 | 126 | 1,208 | 1,173 | 2,811,148.00 | 50,106.00 | 284,969.00 | 31,151.00 | 547,220.00 | 269,728.00 | 3,994,322.00 | 881,124.51 | Not set | 881,124.51 | 4,875,446.51 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | 4 | 3.1 | 1933 | 1856.5 | 1,937 | 1,860 | 16 | 16 | 18 | 18 | 35 | 35 | 0 | 0 | 69 | 69 | 2,006 | 1,929 | 4,829,720.00 | 336,161.00 | 144,880.00 | 194,615.00 | 1,023,776.00 | 443,401.00 | 6,972,553.00 | 404,464.00 | 19,121.00 | 423,585.00 | 7,396,138.00 | Not set |