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BIS workforce management information: 2011-12, June 2011

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 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 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 99 83.9 231 214.51 519 474.7 40 37.9 3 2.88 2 1.3 894 815 6 6 0 0 0 0 1 0.25 7 6.25 901 821 2,050,101.00 17,275.00 Not set 5,906.00 373,132.00 161,095.00 2,607,509.00 10,991.00 6,375.00 17,366.00 2,624,875.00 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 5 4.4 29 27 34 32.8 11 10.3 4 4 Not set Not set 83 79 Not set Not set Not set Not set 3 3 Not set Not set 3 3 86 82 198,825.00 1,181.00 521 1 44,688.00 17,500.00 262,716.00 19,825.00 Not set 19,825.00 282,541.00 Not set
Biotechnology & Biological Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 349 255.68 451 407.14 912 873.99 216 208.22 46 43.07 18 18 1,992 1,806 34 32.3 0 0 10 10 14 10.3 58 52.6 2,050 1,859 4,903,701.67 167,367.68 11,601.00 48,914.70 1,245,341.56 400,535.06 6,777,461.67 Not set Not set 0 6,777,461.67 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 Not set Not set Not set Not set
Business, Innovation & Skills (inc UKTI) Ministerial Department Department for Business, Innovation & Skills 241 227.75 351 334.22 946 919.84 912 876.3 191 184.25 0 0 2,641 2,542 67 67 33 33 61 61 96 96 257 257 2,898 2,799 8,527,521.00 206,496.00 593 39,936.00 1,781,827.00 785,161.00 11,341,534.00 Not set 444,871.00 444,871.00 11,786,405.00 Not set
Capital for Enterprise Limited Executive Non-Departmental Public Body Department for Business, Innovation & Skills 1 1 4 3.81 4 4 6 5.75 7 3.55 Not set Not set 22 18 Not set Not set Not set Not set 4 4 Not set Not set 4 4 26 22 88,715.00 500 Not set Not set 17,669.00 8,819.00 115,703.00 23,761.00 Not set 23,761.00 139,464.00 Not set
Companies House Executive Agency Department for Business, Innovation & Skills 659 578.37 271 256.34 136 132.49 26 24.58 4 4 Not set Not set 1,096 996 1 1 Not set Not set Not set Not set 2 2 3 3 1,099 999 2,013,949.41 140,174.61 Not set 8,663.33 365,221.41 152,408.36 2,680,417.12 Not set Not set 0 2,680,417.12 Not set
Competition Commission Executive Non-Departmental Public Body Department for Business, Innovation & Skills 5 5 17 16.44 31 31 52 50.5 18 17.73 0 0 123 121 6 6 2 2 0 0 0 0 8 8 131 129 475,917.00 Not set 3,000.00 Not set 100,740.00 54,003.00 633,660.00 15,947.00 Not set 15,947.00 649,607.00 Not set
Competition Service Executive Non-Departmental Public Body Department for Business, Innovation & Skills 4 4 2 1.8 4 3.6 4 4 1 1 0 0 15 14 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 15 14 52,942.55 Not set Not set Not set 11,117.53 4,922.78 68,982.86 Not set Not set 0 68,982.86 Not set
Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 363 330.37 661 646.54 223 220.06 26 26 7 7 0 0 1,280 1,230 90 67.4 1 0.7 83 62.1 3 2.2 177 132.4 1,457 1,362 3,016,307.88 289,226.02 Not set 19,383.55 191,854.69 260,324.92 3,777,097.06 Not set Not set 0 3,777,097.06 Not set
Consumer Focus Executive Non-Departmental Public Body Department for Business, Innovation & Skills 39 37.5 20 19.3 65 61.2 24 23 3 3 0 0 151 144 2 2 4 3.8 0 0 3 0.3 9 6.1 160 150 462,510.22 Not set Not set Not set 83,058.87 38,236.80 583,805.89 33,491.00 Not set 33,491.00 617,296.89 Not set
Design 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 Not set . . 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 . . 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 23 19.6 26 22.4 66 56.6 18 17.4 4 4 0 0 137 120 1 1 0 0 1 1 0 0 2 2 139 122 312,467.83 3,537.58 Not set 288 79,398.36 23,894.15 419,585.92 7,547.90 Not set 7,547.90 427,133.82 Not set
Engineering & Physical Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 50 48.3 35 33.19 133 126.51 37 34.49 4 4 0 0 259 246 0 0 0 0 8 8 0 0 8 8 267 254 653,220.70 5,379.08 101,750.00 2,067.25 169,837.40 78,013.59 1,010,268.02 Not set 74,807.04 74,807.04 1,085,075.06 Not set
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 30 27 29 28 20 20 Not set Not set Not set Not set 9 4 88 79 1 1 Not set Not set Not set Not set Not set Not set 1 1 89 80 225,092.00 8,072.00 Not set 1,159.00 45,770.00 20,425.00 300,518.00 1,025.00 Not set 1,025.00 301,543.00 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 . . Not set
Higher Education Funding Council for England Executive Non-Departmental Public Body Department for Business, Innovation & Skills 7 4.83 36 30.02 174 157.91 43 42.31 5 4.4 Not set Not set 265 239 5 4.2 Not set Not set Not set Not set 1 0.2 6 4.4 271 244 735,060.15 3,670.75 Not set 1,130.50 145,212.34 64,159.71 949,233.45 7,081.92 9,174.00 16,255.92 965,489.37 Not set
Insolvency Service Executive Agency Department for Business, Innovation & Skills 783 729.52 419 398.4 827 800.83 95 93.85 5 4.8 Not set Not set 2,129 2,027 130 130 Not set Not set 34 34 Not set Not set 164 164 2,293 2,191 4,598,129.13 38,833.45 0 1,806.43 872,778.94 347,592.38 5,859,140.33 526,169.64 Not set 526,169.64 6,385,309.97 Not set
Local Better Regulation Office Executive Non-Departmental Public Body Department for Business, Innovation & Skills 1 1 3 3 9 8.2 10 9.9 4 4 Not set Not set 27 26 0 0 1 0.7 10 2 0 0 11 2.7 38 29 87,662.42 Not set Not set Not set 17,466.78 6,903.41 112,032.61 Not set Not set 0 112,032.61 Not set
Medical Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 414 367.27 623 586.63 1718 1656.5 268 261.74 55 51.85 138 82.87 3,216 3,007 25 24.5 5 3 8 8 10 8.76 48 44.26 3,264 3,051 9,162,283.13 452,981.62 Not set 32,635.85 Not set Not set 9,647,900.60 Not set Not set 0 9,647,900.60 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 .. .. Not set
National Measurement Office Executive Agency Department for Business, Innovation & Skills 7 6 11 10.53 34 33.1 17 16.1 1 1 Not set Not set 70 67 1 1 Not set Not set Not set Not set Not set Not set 1 1 71 68 208,597.00 59 Not set Not set 41,362.00 18,000.00 268,018.00 Not set Not set 0 268,018.00 Not set
Natural Environment Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 293 262 435 414 1064 1017 450 431 64 62 207 206 2,513 2,392 12 12 0 0 5 5 2 2 19 19 2,532 2,411 6,221,304.05 155,627.22 142,323.74 31,060.73 1,703,821.87 53,954.91 8,308,092.52 74,460.79 231,752.08 306,212.87 8,614,305.39 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 .. .. Not set
Office for Fair Access 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
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 .. .. Not set
Postal Services Commission Non-Ministerial Department Department for Business, Innovation & Skills 3 2 11 9.15 15 14.8 20 17.2 10 6.1 0 0 59 49 2 2 6 5.5 1 1 0 0 9 8.5 68 58 209,166.01 Not set 6,159.06 Not set 39,986.55 20,480.87 275,792.49 75,846.00 Not set 75,846.00 351,638.49 Not set
Science & Technology Facilities 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 .. .. Not set
Skills Funding Agency Executive Agency Department for Business, Innovation & Skills 170 161.8554054 583 562.5797297 623 606.2013514 158 157.472973 53 52.20540541 26 24.09459459 1,613 1,564 12 12 Not set Not set 108 108 Not set Not set 120 120 1,733 1,684 5,228,722.97 168,884.86 0 1,293.58 1,057,332.40 505,099.69 6,961,333.50 228,282.00 Not set 228,282.00 7,189,615.50 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 .. .. 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 .. .. Not set
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Business, Innovation & Skills 1427 1319.8 558 529.96 83 80.53333 9 9 8 8 7 1.04 2,092 1,948 155 155 0 0 25 25 3 3 183 183 2,275 2,131 3,485,161.96 71,067.60 13,356.83 253,174.04 270,577.50 294,766.63 4,388,104.56 240,477.00 40,799.00 281,276.00 4,669,380.56 Not set
Technology Strategy 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 .. .. Not set
UK Commission for Employment & Skills 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
UK Intellectual Property Office Executive Agency Department for Business, Innovation & Skills 255 224.76 206 197.15 197 190.99 217 204.55 25 25 Not set Not set 900 842 1 1 Not set Not set 15 15 Not set Not set 16 16 916 858 2,084,854.00 74,741.00 3,467.00 30,762.00 433,161.00 170,872.00 2,797,857.00 397,335.00 1,260.00 398,595.00 3,196,452.00 Not set
UK Space Agency Executive Agency Department for Business, Innovation & Skills 1 1 5 5 10 9.6 13 12.8 4 4 Not set Not set 33 32 Not set Not set Not set Not set 1 1 Not set Not set 1 1 34 33 46,514.00 Not set Not set Not set 9,244.00 4,436.00 60,194.00 4,000.00 Not set 4,000.00 64,194.00 Not set
United Kingdom Atomic Energy Authority Executive Non-Departmental Public Body Department for Business, Innovation & Skills 60 55.66 75 71.15 295 290.96 102 99.9 10 9.6 16 16 558 543 6 6 0 0 380 380 0 0 386 386 944 929 1,753,337.00 Not set 62,171.00 43,829.00 270,277.00 167,547.00 2,297,161.00 1,320,497.00 Not set 1,320,497.00 3,617,658.00 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