Transparency data
BIS workforce management information: 2012-13, June 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 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | pay costs not available |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 65 | 60.5 | 270 | 249.8 | 466 | 435.7 | 41 | 38.9 | 3 | 2.9 | 2 | 1.3 | 847 | 789 | 19 | 19 | 0 | 0 | 1 | 0.2 | 0 | 0 | 20 | 19.2 | 867 | 808 | $1,988,361.99 | $17,384.26 | Not set | $7,765.76 | $364,884.08 | $159,501.71 | $2,537,897.80 | $19,241.84 | $4,350.00 | $23,591.84 | $2,561,489.64 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.42 | 26 | 24.81 | 32 | 28.87 | 12 | 11.7 | 4 | 3.2 | 0 | 0 | 77 | 71 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 4 | 4 | 81 | 75 | $199,790.23 | $4,518.35 | $0.00 | $0.00 | $49,236.11 | $15,872.95 | $269,417.64 | $12,845.00 | Not set | $12,845.00 | $282,262.64 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 256 | 233.01 | 399 | 368.65 | 822 | 789.48 | 201 | 195.81 | 46 | 43.97 | 12 | 12 | 1,736 | 1,643 | 13 | 13 | 0 | 0 | 1 | 1 | 1 | 0.2 | 15 | 14.2 | 1,751 | 1,657 | $4,471,570.43 | $159,951.03 | $1,270.00 | $59,002.09 | $1,149,594.90 | $388,291.23 | $6,229,679.68 | $48,136.42 | $5,000.00 | $53,136.42 | $6,282,816.10 | 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 | 249.47 | 470 | 453.73 | 1157 | 1129.27 | 1010 | 972.7 | 222 | 213.23 | 0 | 0 | 3,121 | 3,018 | 127 | 127 | 25 | 25 | 92 | 92 | 97 | 97 | 341 | 341 | 3,462 | 3,359 | $10,050,766.00 | $250,119.00 | $482,717.00 | $85,476.00 | $2,068,948.00 | $998,665.00 | $13,936,691.00 | $457,379.00 | $720,215.82 | $1,177,594.82 | $15,114,285.82 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 4 | 4 | 10 | 10 | 9 | 8.81 | 7 | 3.55 | 0 | 0 | 30 | 26 | 1 | 0.62 | 0 | 0 | 3 | 1.84 | 0 | 0 | 4 | 2.46 | 34 | 29 | $125,463.16 | $500.00 | Not set | Not set | $24,521.55 | $12,615.55 | $163,100.26 | $14,480.24 | Not set | $14,480.24 | $177,580.50 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 561 | 491.66 | 259 | 243.79 | 129 | 125.86 | 24 | 23.12 | 3 | 3 | 7 | 6.32 | 983 | 894 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 985 | 896 | $1,772,303.16 | $66,820.34 | $9,000.00 | $17,402.73 | $314,301.95 | $130,231.19 | $2,310,059.37 | Not set | $14,780.00 | $14,780.00 | $2,324,839.37 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 8 | 18 | 17.28 | 32 | 31 | 67 | 63.74 | 19 | 18.73 | 0 | 0 | 144 | 139 | 12 | 12 | 4 | 4 | 2 | 2 | 0 | 0 | 18 | 18 | 162 | 157 | $553,205.00 | Not set | $1,000.00 | Not set | $99,663.00 | $56,145.00 | $710,013.00 | $21,796.00 | Not set | $21,796.00 | $731,809.00 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 15 | $53,554.27 | Not set | Not set | Not set | $11,802.09 | $4,934.98 | $70,291.34 | Not set | Not set | $0.00 | $70,291.34 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 477 | 440.01 | 613 | 600.5 | 301 | 296.72 | 28 | 28 | 7 | 7 | 0 | 0 | 1,426 | 1,372 | 42 | 32.7 | 1 | 0.3 | 78 | 53.2 | 3 | 2.2 | 124 | 88.4 | 1,550 | 1,461 | $3,350,936.84 | $324,312.41 | $0.00 | $23,336.23 | $370,515.10 | $270,410.82 | $4,339,511.40 | $453,748.00 | $29,531.00 | $483,279.00 | $4,822,790.40 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 45 | 43.5 | 15 | 14.4 | 76 | 71.8 | 23 | 22.3 | 3 | 3 | 0 | 0 | 162 | 155 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 2.3 | 6 | 5.3 | 168 | 160 | $491,170.84 | $1,185.72 | $0.00 | $0.00 | $84,637.03 | $41,425.63 | $618,419.22 | $10,631.27 | Not set | $10,631.27 | $629,050.49 | Not set |
| East Midlands Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 | 0 | 5 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| East of England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 3 | 0 | 3 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.5 | 27 | 24.3 | 65 | 61.8 | 18 | 17.2 | 4 | 4 | 0 | 0 | 130 | 121 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 132 | 123 | $323,035.00 | $6,117.00 | Not set | $1,795.00 | $82,933.00 | $26,112.00 | $439,992.00 | $5,219.00 | Not set | $5,219.00 | $445,211.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 35 | 33.62 | 34 | 31.6 | 123 | 117.56 | 33 | 30.69 | 4 | 4 | 0 | 0 | 229 | 217 | 3 | 3 | 0 | 0 | 13 | 12.5 | 0 | 0 | 16 | 15.5 | 245 | 233 | $590,564.90 | $8,281.51 | $1,425.00 | $2,425.20 | $150,192.75 | $46,834.16 | $799,723.52 | $76,475.20 | Not set | $76,475.20 | $876,198.72 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 35 | 31 | 32 | 31 | 19 | 19 | 0 | 0 | 0 | 0 | 9 | 4 | 95 | 85 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 96 | 86 | $24,673.00 | $8,427.00 | Not set | $272.00 | $46,518.00 | $22,431.00 | $102,321.00 | $6,000.00 | Not set | $6,000.00 | $108,321.00 | 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 | 759 | 702.25 | 400 | 380.17 | 820 | 792.03 | 97 | 95.98 | 7 | 6.8 | 0 | 0 | 2,083 | 1,977 | 91 | 91 | 0 | 0 | 24 | 24 | 0 | 0 | 115 | 115 | 2,198 | 2,092 | $4,604,762.00 | $29,311.00 | $0.00 | $1,806.00 | $872,211.00 | $347,357.00 | $5,855,447.00 | $443,087.00 | Not set | $443,087.00 | $6,298,534.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 394 | 356.9 | 625 | 595.9 | 1676 | 1632.1 | 250 | 242.8 | 90 | 87.3 | 64 | 49.2 | 3,099 | 2,964 | 24 | 24 | 13 | 13 | 9 | 9 | 2 | 2 | 48 | 48 | 3,147 | 3,012 | $8,147,285.00 | $482,855.00 | $1,250.00 | $29,394.00 | $967,540.00 | $733,892.00 | $10,362,216.00 | $876,101.83 | $529,023.72 | $1,405,125.55 | $11,767,341.55 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 65 | $204,802.62 | Not set | Not set | Not set | $40,219.96 | $17,275.65 | $262,298.23 | Not set | Not set | $0.00 | $262,298.23 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 274 | 245 | 429 | 400 | 1078 | 1020 | 436 | 413 | 21 | 20 | 233 | 230 | 2,471 | 2,328 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,491 | 2,348 | $6,689,211.98 | $97,721.74 | $22,444.00 | $35,831.72 | $1,681,481.80 | $573,502.90 | $9,100,194.14 | $90,893.46 | Not set | $90,893.46 | $9,191,087.60 | Not set |
| North West Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 5 | 0 | 5 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| 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 | $0.00 | $0.00 | $5,951.83 | $2,548.78 | $39,606.61 | $2,061.58 | $0.00 | $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 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 130 | 123.7 | 240 | 230.2 | 933 | 917.9 | 311 | 301.2 | 35 | 32.3 | 41 | 34.5 | 1,690 | 1,640 | 8 | 6.2 | 1 | 0.5 | 9 | 8.5 | 0 | 0 | 18 | 15.2 | 1,708 | 1,655 | $4,751,009.00 | $166,337.00 | $240.00 | $145,473.00 | $1,237,486.00 | $408,663.00 | $6,709,208.00 | $99,816.00 | Not set | $99,816.00 | $6,809,024.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 104 | 100.7972973 | 394 | 381.7 | 538 | 525.23 | 159 | 158.46 | 44 | 43.45 | 2 | 1.95 | 1,241 | 1,212 | 11 | 11 | 0 | 0 | 120 | 120 | 1 | 1 | 132 | 132 | 1,373 | 1,344 | $4,180,051.80 | $112,564.47 | $0.00 | $479.02 | $845,389.24 | $390,593.40 | $5,529,077.93 | $1,515,712.82 | $0.00 | $1,515,712.82 | $7,044,790.75 | Not set |
| South East England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 6 | 0 | 6 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| South West of England Regional Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 8 | 0 | 8 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1387 | 1278.5 | 633 | 606.14 | 91 | 88.56 | 11 | 11 | 8 | 8 | 7 | 0.96 | 2,137 | 1,993 | 18 | 18 | 0 | 0 | 79 | 79 | 0 | 0 | 97 | 97 | 2,234 | 2,090 | $3,778,330.18 | $93,111.09 | $9,716.25 | $168,658.84 | $310,097.85 | $305,824.13 | $4,665,738.34 | 794,089 | Not set | $794,089.00 | $5,459,827.34 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 41 | 41 | 16 | 16 | 66 | 66 | 6 | 6 | 23 | 23 | 152 | 152 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 167 | 167 | $641,638.46 | $78,305.69 | Not set | Not set | $111,282.32 | $82,472.41 | $913,698.88 | $97,029.64 | Not set | $97,029.64 | $1,010,728.52 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 17 | 16 | 13 | 12 | 49 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 99 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 96 | $328,562.06 | Not set | Not set | Not set | $64,182.00 | $29,234.94 | $421,979.00 | Not set | Not set | $0.00 | $421,979.00 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 229 | 201.04 | 233 | 221.74 | 238 | 232.07 | 225 | 211.72 | 28 | 28 | 0 | 0 | 953 | 895 | 32 | 32 | 0 | 0 | 26 | 26 | 0 | 0 | 58 | 58 | 1,011 | 953 | $2,282,733.00 | $83,544.00 | $1,899.00 | $133,542.00 | $461,420.00 | $204,656.00 | $3,167,794.00 | $371,847.00 | Not set | $371,847.00 | $3,539,641.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 10 | 10 | 18 | 17.8 | 4 | 4 | 0 | 0 | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | $129,790.04 | Not set | Not set | $6,274.93 | $24,947.58 | $12,939.79 | $173,952.34 | Not set | Not set | $0.00 | $173,952.34 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 63 | 58.48 | 60 | 56.81 | 276 | 272.96 | 103 | 101.36 | 9 | 8.6 | 14 | 14 | 525 | 512 | 2 | 2 | 0 | 0 | 348 | 348 | 0 | 0 | 350 | 350 | 875 | 862 | $1,676,145.00 | $0.00 | $61,386.00 | $38,908.00 | $307,839.00 | $188,674.00 | $2,272,952.00 | $1,118,843.00 | $0.00 | $1,118,843.00 | $3,391,795.00 | 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 9.7 | 0 | 10 | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | 0 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | $0.00 | Not set | Not set | $0.00 | $0.00 | salary costs not available |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 39 | 33.2 | 504 | 490.97 | 414 | 402.92 | 112 | 109.56 | 6 | 6 | 3 | 0.73 | 1,078 | 1,043 | 42 | 42 | 2 | 2 | 81 | 81 | 0 | 0 | 125 | 125 | 1,203 | 1,168 | $2,794,032.00 | $102,983.00 | $19,600.00 | $37,198.00 | $549,164.00 | $240,135.00 | $3,743,112.00 | $703,461.00 | Not set | $703,461.00 | $4,446,573.00 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | 4 | 3.1 | 1959 | 1882.2 | 1,963 | 1,885 | 16 | 16 | 18 | 18 | 34 | 34 | 0 | 0 | 68 | 68 | 2,031 | 1,953 | $4,843,424.00 | $332,576.00 | $742,905.00 | $157,557.00 | $1,009,501.00 | $512,254.00 | $7,598,217.00 | $424,925.00 | $2,133.00 | $427,058.00 | $8,025,275.00 | Not set |