Transparency data
BIS workforce management information 2012-13: December 2012
Updated 1 February 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 (œ) | Non-Payroll staff (contingent labour/consultancy - CCL) costs (œ) | Grand Total paybill/staffing (payroll and non-payroll) costs (œ) | 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 (œ) | Allowances (œ) | Non-consolidated performance payments (œ) | Overtime (œ) | Employer pension contributions (œ) | Employer national insurance contributions (œ) | Total paybill for payroll staff (œ) | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (œ) | Total cost of consultants/ consultancy (œ) | Total non-payroll (CCL) staff costs (œ) | 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 | 55.2 | 268 | 247.8 | 475 | 443.7 | 40 | 37.9 | 3 | 2.9 | 2 | 1.3 | 848 | 789 | 16 | 16 | 0 | 0 | 1 | 0.2 | 0 | 0 | 17 | 16.2 | 865 | 805 | 2,105,976.21 | 17,514.04 | Not set | 10,442.47 | 369,307.09 | 163,455.49 | 2,666,695.30 | 20,697.36 | 4,350.00 | 25,047.36 | 2,691,742.66 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.73 | 26 | 24.3 | 36 | 33.478 | 12 | 11.311 | 4 | 3.5 | 0 | 0 | 82 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 86 | 80 | 217,494.02 | 1,825.69 | 4,750.00 | Not set | 51,012.83 | 15,948.56 | 291,031.10 | Not set | 16,923.00 | 16,923.00 | 307,954.10 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 245 | 223.76 | 396 | 366.88 | 792 | 758.72 | 201 | 195 | 47 | 42.97 | 7 | 7 | 1,688 | 1,594 | 8 | 8 | 0 | 0 | 1 | 1 | 1 | 0.2 | 10 | 9.2 | 1,698 | 1,604 | 4,392,508.80 | 77,158.31 | Not set | 37,643.46 | 1,130,419.26 | 359,573.36 | 5,997,303.19 | 36,815.33 | 5,000.00 | 41,815.33 | 6,039,118.52 | 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 | 225 | 216.76 | 455 | 440.82 | 1176 | 1150.23 | 1040 | 1005.12 | 213 | 206.06 | 0 | 0 | 3,109 | 3,019 | 136 | 136 | 13 | 13 | 100 | 100 | 89 | 89 | 338 | 338 | 3,447 | 3,357 | 10,236,938.00 | 259,604.00 | 56,224.00 | 42,607.00 | 2,096,288.00 | 957,848.00 | 13,649,509.00 | 372,084.00 | 493,419.23 | 865,503.23 | 14,515,012.23 | 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 | 4 | 1.72 | 0 | 0 | 4 | 1.72 | 39 | 33 | 139,412.27 | 500 | Not set | Not set | 27,293.42 | 13,515.52 | 180,721.21 | 26,306.90 | Not set | 26,306.90 | 207,028.11 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 552 | 481.06 | 263 | 247.04 | 130 | 126.78 | 25 | 23.61 | 4 | 4 | 8 | 5.99 | 982 | 888 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 986 | 892 | 1,785,319.02 | 38,407.51 | Not set | 14,469.53 | 320,565.59 | 125,520.88 | 2,284,282.53 | Not set | 16,147.00 | 16,147.00 | 2,300,429.53 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 11 | 11 | 19 | 18.28 | 31 | 31 | 69 | 65.25 | 19 | 18.9 | 0 | 0 | 149 | 144 | 15 | 11 | 3 | 3 | 6 | 6 | 0 | 0 | 24 | 20 | 173 | 164 | 675,959.00 | Not set | 0 | Not set | 120,874.00 | 70,010.00 | 866,843.00 | 36,099.00 | Not set | 36,099.00 | 902,942.00 | 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 | 47,431.97 | Not set | Not set | Not set | 10,371.20 | 4,177.83 | 61,981.00 | Not set | Not set | 0 | 61,981.00 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 405 | 374.22 | 614 | 602.11 | 321 | 315.84 | 30 | 30 | 8 | 8 | 0 | 0 | 1,378 | 1,330 | 80 | 49.29 | 0 | 0 | 59 | 35.02 | 2 | 1.2 | 141 | 85.51 | 1,519 | 1,416 | 3,366,193.17 | 384,207.59 | 0 | 44,081.89 | 381,528.82 | 293,082.22 | 4,469,093.69 | 416,518.00 | 11,300.00 | 427,818.00 | 4,896,911.69 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 34.6 | 10 | 9.6 | 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 | 479,618.24 | 898.99 | Not set | 647.22 | 78,750.83 | 41,296.66 | 601,211.94 | 8,776.03 | Not set | 8,776.03 | 609,987.97 | 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 | 331,878.00 | 6,197.00 | 62,636.22 | 155 | 81,179.00 | Not set | 482,045.22 | Not set | Not set | 0 | 482,045.22 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 29 | 28.13 | 33 | 31.37 | 121 | 114.99 | 33 | 30.68 | 4 | 4 | 0 | 0 | 220 | 209 | 3 | 3 | 0 | 0 | 12 | 12 | 0 | 0 | 15 | 15 | 235 | 224 | 570,603.84 | 10,605.81 | 525 | 1,066.29 | 144,345.37 | 46,608.97 | 773,755.28 | 64,579.30 | Not set | 64,579.30 | 838,334.58 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 85 | 244,266.00 | 16,386.00 | Not set | 107 | 46,103.00 | 23,557.00 | 330,419.00 | 0 | Not set | 0 | 330,419.00 | 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 | 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 | 6 | 4.38 | 36 | 30.82 | 169 | 150.58 | 41 | 39.2 | 4 | 4 | 0 | 0 | 256 | 229 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 260 | 233 | 779,632.48 | 1,718.66 | 291,318.57 | 1,720.96 | 151,022.17 | 108,242.81 | 1,333,655.65 | 8,007.72 | Not set | 8,007.72 | 1,341,663.37 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 739 | 681.56 | 353 | 333.89 | 824 | 795.92 | 94 | 92.96 | 5 | 4.8 | 0 | 0 | 2,015 | 1,909 | 112 | 112 | 0 | 0 | 27 | 27 | 0 | 0 | 139 | 139 | 2,154 | 2,048 | 4,552,076.00 | 65,144.00 | 0 | 2,940.00 | 862,757.00 | 356,976.00 | 5,839,893.00 | 394,378.00 | Not set | 394,378.00 | 6,234,271.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 385 | 354.2 | 654 | 617.9 | 1726 | 1681 | 254 | 246 | 95 | 91.7 | 64 | 54.8 | 3,178 | 3,046 | 22 | 22 | 10 | 10 | 10 | 10 | 4 | 4 | 46 | 46 | 3,224 | 3,092 | 8,407,284.00 | 491,695.00 | 0 | 31,268.00 | 993,803.00 | 759,456.00 | 10,683,506.00 | 518,374.50 | 18,115.00 | 536,489.50 | 11,219,995.50 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.89 | 8 | 7.83 | 35 | 34.61 | 16 | 14.99 | 1 | 1 | 0 | 0 | 66 | 63 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 69 | 66 | 214,600.19 | Not set | Not set | 116.46 | 41,927.30 | 17,990.09 | 274,634.04 | 4,459.18 | 745.54 | 5,204.72 | 279,838.76 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 267 | 237 | 433 | 396.26 | 1096 | 1026 | 379 | 348 | 22 | 21 | 392 | 323 | 2,589 | 2,351 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,609 | 2,371 | 6,475,895.48 | 254,322.10 | 13,745.00 | 33,493.28 | 1,546,739.00 | 521,832.97 | 8,846,027.83 | 194,213.42 | Not set | 194,213.42 | 9,040,241.25 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 10 | 8.9 | 1 | 1 | 1 | 0.6 | 0 | 0 | 12 | 11 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 14 | 12 | 37,327.19 | Not set | 16,427.04 | Not set | 6,762.51 | 5,197.46 | 65,714.20 | 1,389.59 | Not set | 1,389.59 | 67,103.79 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 134 | 127 | 252 | 239 | 948 | 931 | 324 | 314 | 36 | 33 | 51 | 44 | 1,745 | 1,688 | 14 | 12 | 1 | 1 | 14 | 14 | 0 | 0 | 29 | 27 | 1,774 | 1,715 | 4,868,703.00 | 165,682.00 | 2,500.00 | 140,640.00 | 1,258,678.00 | 426,290.00 | 6,862,493.00 | 125,000.00 | Not set | 125,000.00 | 6,987,493.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 113 | 109.46 | 421 | 408.52 | 565 | 552.91 | 167 | 166.32 | 46 | 45.45 | 2 | 1.95 | 1,314 | 1,285 | 6 | 6 | 0 | 0 | 94 | 94 | 1 | 1 | 101 | 101 | 1,415 | 1,386 | 4,384,060.49 | 133,296.33 | 436,504.63 | 3,137.63 | 885,720.17 | 469,331.37 | 6,312,050.62 | 818,257.00 | 0 | 818,257.00 | 7,130,307.62 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1544 | 1441 | 704 | 679 | 99 | 96 | 12 | 12 | 9 | 9 | 7 | 0.96 | 2,375 | 2,238 | 72 | 72 | 0 | 0 | 116 | 116 | 0 | 0 | 188 | 188 | 2,563 | 2,426 | 4,043,226.07 | 126,760.38 | 762,539.96 | 139,931.19 | 418,857.67 | 310,014.66 | 5,801,329.93 | 657,227.00 | 840 | 658,067.00 | 6,459,396.93 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 40 | 40 | 23 | 23 | 80 | 80 | 6 | 6 | 28 | 28 | 177 | 177 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 190 | 190 | 753,128.28 | 97,897.53 | Not set | Not set | 135,743.99 | 89,030.13 | 1,075,799.93 | 227,744.12 | Not set | 227,744.12 | 1,303,544.05 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 18.7 | 13 | 12.2 | 52 | 51.4 | 14 | 13.8 | 6 | 6 | 0 | 0 | 104 | 102 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 105 | 103 | 336,643.44 | Not set | Not set | Not set | 65,765.24 | 29,666.26 | 432,074.94 | 4,740.00 | Not set | 4,740.00 | 436,814.94 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 230 | 202.24 | 224 | 212.64 | 264 | 258 | 230 | 217.13 | 29 | 29 | 0 | 0 | 977 | 919 | 37 | 37 | 0 | 0 | 28 | 28 | 0 | 0 | 65 | 65 | 1,042 | 984 | 2,310,211.00 | 85,750.00 | 10,161.00 | 107,150.00 | 478,281.00 | 197,325.00 | 3,188,878.00 | 321,449.00 | 0 | 321,449.00 | 3,510,327.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 9 | 9 | 24 | 23.83 | 3 | 3 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | 153,082.03 | Not set | Not set | 1,896.75 | 29,565.62 | 14,852.38 | 199,396.78 | Not set | Not set | 0 | 199,396.78 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 57 | 53.09 | 68 | 66.37 | 296 | 293.44 | 104 | 102.17 | 10 | 9.6 | 16 | 16 | 551 | 541 | 8 | 8 | 0 | 0 | 369 | 369 | 0 | 0 | 377 | 377 | 928 | 918 | 2,708,463.00 | 0 | 71,873.00 | 64,999.00 | 273,596.00 | 196,392.00 | 3,315,323.00 | 1,348,305.00 | 0 | 1,348,305.00 | 4,663,628.00 | 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 | 37 | 31.35 | 522 | 509.95 | 425 | 414.45 | 115 | 112.96 | 6 | 5.6 | 3 | 0.73 | 1,108 | 1,075 | 73 | 73 | 1 | 1 | 91 | 91 | 0 | 0 | 165 | 165 | 1,273 | 1,240 | 2,840,170.00 | 90,174.00 | 10,014.00 | 23,687.00 | 556,725.00 | 239,783.00 | 3,760,553.00 | 832,160.00 | Not set | 832,160.00 | 4,592,713.00 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1956 | 1883 | 1,958 | 1,885 | 14 | 14 | 16 | 16 | 30 | 30 | 0 | 0 | 60 | 60 | 2,018 | 1,945 | 4,864,564.00 | 325,233.00 | 70,301.00 | 139,766.00 | 1,002,676.00 | 425,548.00 | 6,828,088.00 | 343,779.00 | 0 | 343,779.00 | 7,171,867.00 | Not set |