Transparency data
BIS workforce management information: 2011-12, July 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 |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 99 | 89.5 | 232.2 | 214.4 | 526 | 497.2 | 40 | 37.7 | 3 | 2.9 | 2 | 1.3 | 902 | 843 | 9 | 9 | Not set | Not set | Not set | Not set | 1 | 0.2 | 10 | 9.2 | 912 | 852 | 2,061,046.29 | 17,038.74 | Not set | 10,818.19 | 373,214.09 | 158,850.94 | 2,620,968.25 | 9,751.41 | 3,120.00 | 12,871.41 | 2,633,839.66 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.419 | 29 | 27.018 | 31 | 29.851 | 10 | 9.311 | 4 | 4 | Not set | Not set | 79 | 75 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 81 | 76 | 198,677.80 | 835.57 | Not set | Not set | 44,440.70 | 29,508.57 | 273,462.64 | 13,235.00 | Not set | 13,235.00 | 286,697.64 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 356 | 253.96 | 449 | 402.23 | 906 | 860.39 | 218 | 210.22 | 47 | 44.07 | 12 | 12 | 1,988 | 1,783 | 21 | 20.59 | 0 | 0 | 8 | 8 | 1 | 0.2 | 30 | 28.79 | 2,018 | 1,812 | 4,873,945.62 | 168,243.71 | 113,070.49 | 51,610.13 | 1,237,046.79 | 420,785.17 | 6,864,701.91 | 115,139.45 | 5,000.00 | 120,139.45 | 6,984,841.36 | 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 |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 278 | 264.31 | 433 | 415.83 | 1117 | 1093.18 | 964 | 930.17 | 201 | 194.52 | 0 | 0 | 2,993 | 2,898 | 65 | 65 | 32 | 32 | 68 | 68 | 96 | 96 | 261 | 261 | 3,254 | 3,159 | 9,581,755.00 | 235,065.00 | 13,129.00 | 47,021.00 | 1,995,623.00 | 967,645.00 | 12,840,238.00 | Not set | 318,926.00 | 318,926.00 | 13,159,164.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 4 | 3.81 | 4 | 4 | 7 | 6.75 | 7 | 3.55 | Not set | Not set | 23 | 19 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | Not set | 4 | 4 | 27 | 23 | 92,349.00 | 500 | 54,999.00 | Not set | 18,461.00 | 16,560.00 | 182,869.00 | 20,078.00 | 1,000.00 | 21,078.00 | 203,947.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 650 | 571.08 | 264 | 249.61 | 135 | 131.24 | 26 | 24.58 | 4 | 4 | 0 | 0 | 1,079 | 981 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 2 | 2 | 1,081 | 983 | 1,955,735.86 | 53,534.69 | 513,884.00 | 8,263.67 | 344,299.89 | 189,390.20 | 3,065,108.31 | 1,832.21 | 7,708.75 | 9,540.96 | 3,074,649.27 | Trading Fund |
| Competition Commission | 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 |
| Competition Service | 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 |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 358 | 325.03 | 663 | 648.61 | 227 | 224.06 | 26 | 26 | 7 | 7 | 0 | 0 | 1,281 | 1,231 | 92 | 76.3 | 0 | 0 | 59 | 29.2 | 5 | 3.2 | 156 | 108.7 | 1,437 | 1,339 | 3,009,715.23 | 301,949.17 | Not set | 22,136.06 | 192,914.31 | 259,166.10 | 3,785,880.87 | Not set | Not set | 0 | 3,785,880.87 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 40 | 38.5 | 20 | 19.3 | 66 | 62.2 | 24 | 23 | 3 | 3 | 0 | 0 | 153 | 146 | 2 | 2 | 4 | 3.8 | 0 | 0 | 3 | 0.3 | 9 | 6.1 | 162 | 152 | 464,722.14 | Not set | Not set | Not set | 84,712.77 | 38,895.88 | 588,330.79 | 30,297.00 | Not set | 30,297.00 | 618,627.79 | 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 |
| 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 50 | 47.91 | 35 | 33.19 | 133 | 126.69 | 38 | 35.49 | 4 | 4 | Not set | Not set | 260 | 247 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 268 | 255 | 669,323.91 | 8,510.01 | 16,450.00 | 1,569.48 | 169,850.00 | 70,205.00 | 935,908.40 | 55,620.67 | Not set | 55,620.67 | 991,529.07 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 30 | 27 | 27 | 26 | 20 | 20 | Not set | Not set | Not set | Not set | 9 | 4 | 86 | 77 | 0.5 | 0.5 | Not set | Not set | Not set | Not set | Not set | Not set | 0.5 | 0.5 | 87 | 78 | 222,419.00 | 8,028.00 | Not set | 579 | 45,517.00 | 20,056.00 | 296,599.00 | 864 | Not set | 864 | 297,463.00 | 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 | 30.21 | 179 | 162.91 | 43 | 42.31 | 5 | 4.4 | Not set | Not set | 270 | 245 | 6 | 4.8 | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 783 | 728.49 | 422 | 401.93 | 820 | 793.85 | 94 | 92.85 | 5 | 4.8 | 0 | 0 | 2,124 | 2,022 | 142 | 142 | 0 | 0 | 34 | 34 | 0 | 0 | 176 | 176 | 2,300 | 2,198 | 4,593,724.00 | 29,110.00 | Not set | 2,234.00 | 867,339.00 | 344,046.00 | 5,836,453.00 | 603,522.00 | Not set | 603,522.00 | 6,439,975.00 | Not set |
| Local Better Regulation Office | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 3 | 3 | 9 | 8.2 | 8 | 7.2 | 7 | 7 | Not set | Not set | 28 | 26 | 0 | 0 | 0 | 0 | 10 | 2 | 0 | 0 | 10 | 2 | 38 | 28 | 93,903.60 | Not set | Not set | Not set | 19,081.24 | 7,730.70 | 120,715.54 | Not set | Not set | 0 | 120,715.54 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 416 | 379.66 | 648 | 600.39 | 1720 | 1673.31 | 267 | 260.16 | 56 | 52.85 | 139 | 86.87 | 3,246 | 3,053 | 25 | 24.5 | 5 | 3 | 8 | 8 | 10 | 8.76 | 48 | 44.26 | 3,294 | 3,098 | 9,213,093.46 | 25,808.57 | Not set | 439,410.90 | Not set | Not set | 9,678,312.93 | Not set | Not set | 0 | 9,678,312.93 | 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 | 210,704.66 | 90.9 | Not set | Not set | 41,079.82 | 17,640.17 | 269,515.55 | 1,858.91 | 11,477.00 | 13,335.91 | 282,851.46 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 295 | 264 | 432 | 412 | 1072 | 1023 | 444 | 425 | 64 | 62 | 215 | 213 | 2,522 | 2,399 | 12 | 12 | 0 | 0 | 5 | 5 | 2 | 2 | 19 | 19 | 2,541 | 2,418 | 6,576,638.93 | 187,029.27 | 115,488.61 | 39,959.41 | 1,807,051.85 | 574,439.87 | 9,300,607.94 | 62,532.94 | 186,696.49 | 249,229.43 | 9,549,837.37 | 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 | 4 | 3.5 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 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 | .. | .. | Not set |
| Postal Services Commission | Non-Ministerial Department | Department for Business, Innovation & Skills | 2 | 2 | 9 | 8.15 | 14 | 12.8 | 18 | 16.8 | 10 | 4.75 | Not set | Not set | 53 | 45 | 2 | 2 | 4 | 4 | 1 | 1 | Not set | Not set | 7 | 7 | 60 | 52 | 201,311.29 | Not set | Not set | 295.95 | 39,250.62 | 19,416.10 | 260,273.96 | 65,772.60 | Not set | 65,772.60 | 326,046.56 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 135 | 126.9 | 248 | 238.9 | 943 | 924.3 | 325 | 310 | 36 | 33.3 | 43 | 43 | 1,730 | 1,676 | 3 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 6 | 6 | 1,736 | 1,682 | 4,834,778.00 | 164,648.00 | Not set | 145,442.00 | 1,248,834.00 | 429,511.00 | 6,823,213.00 | 9,910.00 | Not set | 9,910.00 | 6,833,123.00 | Non-payroll costs represent invoices paid in-month. |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 173 | 165.0986486 | 575 | 554.9310811 | 616 | 599.2013514 | 157 | 156.2567568 | 53 | 52.20540541 | 27 | 25.04054054 | 1,601 | 1,553 | 13 | 13 | Not set | Not set | 106 | 106 | Not set | Not set | 119 | 119 | 1,720 | 1,672 | 5,168,467.50 | 160,118.16 | 0 | 1,542.15 | 1,045,277.07 | 504,579.79 | 6,879,984.67 | 1,262,342.19 | Not set | 1,262,342.19 | 8,142,326.86 | 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 | 1411 | 1304.349 | 561 | 531.29 | 83 | 80.53 | 9 | 9 | 8 | 8 | 5 | 0.5333 | 2,077 | 1,934 | 175 | 175 | 0 | 0 | 19 | 19 | 7 | 7 | 201 | 201 | 2,278 | 2,135 | 3,474,127.93 | 79,341.08 | 16,297.53 | 226,455.72 | 273,193.24 | 290,522.24 | 4,359,937.74 | 266,789.00 | 82,500.00 | 349,289.00 | 4,709,226.74 | 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 | 252 | 222.52 | 207 | 198.06 | 196 | 190.09 | 214 | 201.9 | 27 | 27 | Not set | Not set | 896 | 840 | 1 | 1 | Not set | Not set | 15 | 15 | Not set | Not set | 16 | 16 | 912 | 856 | 2,103,451.00 | 74,539.00 | 4,369.00 | 20,691.00 | 426,509.00 | 176,503.00 | 2,806,062.00 | 148,817.00 | 913.2 | 149,730.20 | 2,955,792.20 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 10 | 9.6 | 13 | 12.8 | 4 | 4 | 0 | 0 | 33 | 32 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 34 | 33 | 46,549.95 | Not set | Not set | Not set | 9,202.46 | 4,010.25 | 59,762.66 | 10,000.00 | Not set | 10,000.00 | 69,762.66 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 61 | 55.57 | 74 | 69.15 | 293 | 289.16 | 101 | 99.79 | 10 | 9.6 | 16 | 16 | 555 | 539 | 6 | 6 | Not set | Not set | 361 | 361 | Not set | Not set | 367 | 367 | 922 | 906 | 1,735,580.00 | Not set | -31,731.00 | 31,127.00 | 268,446.00 | 172,812.00 | 2,176,234.00 | 1,423,814.00 | Not set | 1,423,814.00 | 3,600,048.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year - the payment to staff in July was less than the accrued amount giving a credit amount this month. |
| 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 |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 40 | 34 | 546 | 532 | 402 | 392 | 108 | 106 | 6 | 6 | 3 | 1 | 1,105 | 1,071 | 55 | 53.5 | 2 | 2 | 71 | 70.5 | 1 | 0.57 | 129 | 126.57 | 1,234 | 1,198 | 2,861,070.92 | 70,546.75 | 771,320.00 | 22,136.94 | 559,285.38 | 323,812.31 | 4,608,172.30 | 765,070.00 | 7,800.00 | 772,870.00 | 5,381,042.30 | Moved to BIS in MOG change 1 Jul |