Transparency data
BIS workforce management information: 2011-12, October 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 | .. | .. | .. |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 89 | 81.2 | 251 | 231.1 | 500 | 470.7 | 42 | 39.6 | 3 | 2.9 | 2 | 1.3 | 887 | 827 | 11 | 11 | 0 | 0 | 0 | 0 | 1 | 0.2 | 12 | 11.2 | 899 | 838 | $2,086,836.45 | $16,993.99 | Not set | $4,502.65 | $386,888.47 | $165,075.34 | $2,660,296.90 | $14,339.84 | $4,350.00 | $18,689.84 | $2,678,986.74 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.419 | 26 | 23.518 | 33 | 31.729 | 11 | 11 | 3 | 3 | 0 | 0 | 77 | 73 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 78 | 74 | $193,467.13 | $3,674.58 | $594.08 | $290.92 | $48,508.00 | $17,231.10 | $263,765.81 | $11,340.00 | Not set | $11,340.00 | $275,105.81 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 336 | 247.83 | 439 | 396.78 | 879 | 840.87 | 218 | 209.22 | 46 | 42.07 | 10 | 10 | 1,928 | 1,747 | 18 | 17.59 | 1 | 0.8 | 8 | 8 | 3 | 1.4 | 30 | 27.79 | 1,958 | 1,775 | $4,848,152.02 | $152,555.25 | $71,344.50 | $59,210.02 | $1,232,594.96 | $420,282.26 | $6,784,139.01 | $115,272.68 | $51,225.80 | $166,498.48 | $6,950,637.49 | 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 | 297 | 283.37 | 415 | 399.49 | 1130 | 1105.03 | 960 | 926.28 | 206 | 199.27 | 0 | 0 | 3,008 | 2,913 | 83 | 83 | 35 | 35 | 96 | 96 | 98 | 98 | 312 | 312 | 3,320 | 3,225 | $9,662,061.00 | $229,433.00 | $11,033.00 | $58,873.00 | $2,014,243.00 | $887,086.00 | $12,862,729.00 | $260,072.33 | $600,979.00 | $861,051.33 | $13,723,780.33 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.5 | 4 | 3.81 | 8 | 8 | 8 | 7.75 | 7 | 3.55 | 0 | 0 | 29 | 25 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 4 | 4 | 33 | 29 | $115,267.00 | $500.00 | Not set | Not set | $21,264.00 | $11,443.00 | $148,474.00 | $26,790.00 | $1,150.00 | $27,940.00 | $176,414.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 584 | 520.2 | 248 | 234.19 | 131 | 127.33 | 22 | 21.47 | 4 | 4 | 7 | 5.68 | 996 | 913 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 998 | 915 | $1,813,357.19 | $85,090.13 | Not set | $14,250.24 | $330,695.19 | $130,057.99 | $2,373,450.74 | $1,310.84 | $7,777.50 | $9,088.34 | $2,382,539.08 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 14 | 13.44 | 34 | 34 | 53 | 51.1 | 18 | 17.73 | 0 | 0 | 124 | 121 | 9 | 9 | 3 | 3 | 1 | 1 | 0 | 0 | 13 | 13 | 137 | 134 | $525,704.00 | Not set | $3,500.00 | Not set | $106,891.00 | $61,187.00 | $697,282.00 | $21,481.00 | Not set | $21,481.00 | $718,763.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 4 | 3.6 | 3 | 3 | 1 | 1 | 0 | 0 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | $50,308.76 | Not set | Not set | Not set | $10,622.38 | $4,707.45 | $65,638.59 | Not set | Not set | $0.00 | $65,638.59 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 407 | 373.6 | 671 | 655.9 | 235 | 232.1 | 26 | 26 | 7 | 7 | 0 | 0 | 1,346 | 1,295 | 92 | 75.3 | 1 | 0.8 | 63 | 28.9 | 4 | 3.5 | 160 | 108.5 | 1,506 | 1,403 | $3,128,201.45 | $360,377.18 | Not set | $19,034.16 | $194,336.14 | $270,291.07 | $3,972,240.00 | $83,285.90 | Not set | $83,285.90 | $4,055,525.90 | contingent labour costs do not include specialist contractor costs at this time |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 45 | 42.7 | 18 | 16.5 | 75 | 68 | 23 | 19.6 | 3 | 3 | 0 | 0 | 164 | 150 | 3 | 3 | 3 | 3 | 0 | 0 | 4 | 3.3 | 10 | 9.3 | 174 | 159 | $475,789.18 | Not set | Not set | $209.22 | $84,286.03 | $39,712.97 | $599,997.40 | $40,704.36 | Not set | $40,704.36 | $640,701.76 | 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 | . | . | . |
| 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 | .. | .. | .. |
| 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 | .. | .. | .. |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 23 | 17.4 | 26 | 23.2 | 65 | 56.1 | 18 | 17.1 | 4 | 4 | 0 | 0 | 136 | 118 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 137 | 119 | $316,107.00 | $4,995.00 | $4,068.00 | $535.00 | $82,544.00 | $22,805.00 | $431,054.00 | $1,800.00 | Not set | $1,800.00 | $432,854.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 43 | 41.1 | 34 | 32.19 | 125 | 119.24 | 35 | 32.49 | 4 | 4 | 0 | 0 | 241 | 229 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 249 | 237 | $636,614.95 | $3,584.11 | $1,275.00 | $1,704.32 | $16,055.42 | $47,141.49 | $706,375.29 | Not set | $60,810.82 | $60,810.82 | $767,186.11 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 30 | 27 | 26 | 18 | 18 | 0 | 0 | 0 | 0 | 9 | 4 | 87 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 78 | $217,204.00 | $7,841.00 | Not set | $621.00 | $44,377.00 | $19,082.00 | $289,125.00 | Not set | Not set | $0.00 | $289,125.00 | 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 | $0.00 | Not set | Not set | . | . | . |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 7 | 4.83 | 36 | 30.21 | 179 | 162.91 | 43 | 42.31 | 5 | 4.4 | 0 | 0 | 270 | 245 | 6 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.8 | 276 | 249 | $731,755.79 | $3,418.69 | Not set | $469.94 | $143,940.94 | $63,837.79 | $943,423.15 | $7,643.94 | Not set | $7,643.94 | $951,067.09 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 782 | 727.91 | 416 | 394.93 | 821 | 793.94 | 97 | 95.52 | 5 | 4.8 | 0 | 0 | 2,121 | 2,017 | 101 | 101 | 0 | 0 | 34 | 34 | 0 | 0 | 135 | 135 | 2,256 | 2,152 | $4,663,708.91 | $2,623.88 | $0.00 | $12,379.42 | $880,057.29 | $350,706.32 | $5,909,475.82 | $379,846.96 | Not set | $379,846.96 | $6,289,322.78 | 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 | 360 | 328.5 | 622 | 587.6 | 1644 | 1598.5 | 253 | 246 | 53 | 50.6 | 102 | 82.4 | 3,034 | 2,894 | 31 | 31 | 26 | 26 | 15 | 15 | 3 | 3 | 75 | 75 | 3,109 | 2,969 | $7,918,551.00 | $474,737.00 | $2,800.00 | $26,633.00 | $804,445.00 | $706,590.00 | $9,933,756.00 | $762,565.97 | $321,881.58 | $1,084,447.55 | $11,018,203.55 | 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 | 7 | 6 | 12 | 11.53 | 33 | 32.61 | 17 | 16.1 | 1 | 1 | 0 | 0 | 70 | 67 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 71 | 68 | $211,555.06 | $105.54 | ‘-438.00 | Not set | $40,492.64 | $17,150.46 | $269,303.70 | $1,768.12 | Not set | $1,768.12 | $271,071.82 | Non-consolidated performance payments should be £-438 |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 280 | 252 | 425 | 406 | 1066 | 1019 | 448 | 428 | 62 | 60 | 255 | 255 | 2,536 | 2,420 | 12 | 12 | 0 | 0 | 5 | 5 | 2 | 2 | 19 | 19 | 2,555 | 2,439 | $6,659,954.36 | $159,458.85 | $112,693.31 | $45,126.43 | $1,692,610.78 | $583,505.34 | $9,253,349.07 | $142,651.19 | $221,117.71 | $363,768.90 | $9,617,117.97 | 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 | $14,673.86 | Not set | Not set | $1,147.02 | $2,856.31 | $1,303.88 | $19,981.07 | Not set | Not set | $0.00 | $19,981.07 | 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 | .. | .. | .. |
| Postal Services Commission | Non-Ministerial Department | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | Ceased to exist from 1/10/11 |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 129 | 121.8 | 256 | 247.1 | 923 | 905.5 | 324 | 308.7 | 36 | 33.3 | 32 | 32 | 1,700 | 1,648 | 3 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 6 | 6 | 1,706 | 1,654 | $4,825,752.00 | $153,754.00 | $13,519.00 | $129,177.00 | $1,249,278.00 | $423,535.00 | $6,795,015.00 | $15,858.00 | Not set | $15,858.00 | $6,810,873.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 151 | 144.1391892 | 525 | 506.8432432 | 604 | 588.5743243 | 172 | 171.1648649 | 50 | 49.20540541 | 25 | 23.14864865 | 1,527 | 1,483 | 11 | 11 | 0 | 0 | 115 | 115 | 0 | 0 | 126 | 126 | 1,653 | 1,609 | $5,066,647.76 | $136,312.73 | $18,417.00 | $355.93 | $1,021,613.82 | $487,827.48 | $6,731,174.72 | $1,081,926.76 | Not set | $1,081,926.76 | $7,813,101.48 | 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 | 1366 | 1269.3 | 557 | 528.98 | 86 | 83.5333 | 9 | 9 | 8 | 8 | 8 | 1.06 | 2,034 | 1,900 | 147 | 147 | 0 | 0 | 40 | 40 | 0 | 0 | 187 | 187 | 2,221 | 2,087 | $3,464,704.11 | $78,172.59 | $10,396.30 | $316,070.48 | $276,693.04 | $298,660.70 | $4,444,697.22 | $411,527.00 | Not set | $411,527.00 | $4,856,224.22 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 28 | 28 | 16 | 16 | 64 | 64 | 5 | 5 | 0 | 0 | 113 | 113 | 18 | 18 | 57 | 57 | 0 | 0 | 0 | 0 | 75 | 75 | 188 | 188 | $422,695.68 | $67,052.74 | Not set | Not set | $103,725.36 | $50,294.55 | $643,768.33 | $434,311.30 | Not set | $434,311.30 | $1,078,079.63 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 18 | 14 | 14 | 48 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 101 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 100 | $330,834.32 | Not set | Not set | Not set | $62,512.50 | $29,159.97 | $422,506.79 | Not set | Not set | $0.00 | $422,506.79 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 250 | 219.77 | 208 | 199.66 | 201 | 194.76 | 214 | 201.84 | 27 | 27 | 0 | 0 | 900 | 843 | 1 | 1 | 0 | 0 | 19 | 19 | 0 | 0 | 20 | 20 | 920 | 863 | $2,079,388.00 | $78,482.00 | $3,467.00 | $71,064.00 | $436,857.00 | $183,321.00 | $2,852,579.00 | $183,364.00 | Not set | $183,364.00 | $3,035,943.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 12 | 11.6 | 15 | 14.2 | 4 | 4 | 0 | 0 | 37 | 36 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 38 | 37 | $56,096.47 | Not set | Not set | Not set | Not set | Not set | $56,096.47 | $8,400.00 | Not set | $8,400.00 | $64,496.47 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 65 | 60.55 | 70 | 66.15 | 287 | 282.16 | 105 | 103.79 | 10 | 9.6 | 14 | 14 | 551 | 536 | 5 | 5 | 0 | 0 | 330 | 330 | 0 | 0 | 335 | 335 | 886 | 871 | $1,739,467.00 | $0.00 | $62,199.00 | $26,581.00 | $267,114.00 | $166,041.00 | $2,261,402.00 | $1,799,637.00 | Not set | $1,799,637.00 | $4,061,039.00 | 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 | .. | .. | .. |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 39 | 33 | 533 | 518 | 406 | 396 | 110 | 108 | 6 | 6 | 3 | 1 | 1,097 | 1,062 | 52 | 50 | 2 | 2 | 73 | 73 | 1 | 0.67 | 128 | 125.67 | 1,225 | 1,188 | $2,836,731.19 | $61,979.32 | $7,250.00 | $9,347.53 | $553,750.76 | $229,671.41 | $3,698,730.21 | $942,200.00 | $9,100.00 | $951,300.00 | $4,650,030.21 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |