Transparency data
BIS workforce management information: 2011-12, April 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 | 97 | 87.5 | 238 | 220.5 | 520 | 491.1 | 39 | 37.1 | 3 | 3 | 2 | 1.3 | 899 | 841 | 7 | 7 | 0 | 0 | 0 | 0 | 1 | 0.25 | 8 | 7.25 | 907 | 848 | 2,074,669.00 | 17,822.20 | Not set | 4,559.88 | 380,751.32 | 164,460.34 | 2,642,263.23 | 14,166.00 | 6,375.00 | 20,541.00 | 2,662,804.23 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.4 | 29 | 27.61 | 31 | 29.85 | 11 | 10.31 | 4 | 4 | 0 | 0 | 80 | 76 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 83 | 79 | 206,487.30 | 189.92 | 22,626.22 | 3,745.97 | 46,293.33 | 21,976.59 | 301,319.33 | 22,448.75 | Not set | 22,448.75 | 323,768.08 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 351 | 259.53 | 475 | 431.3 | 918 | 880.77 | 217 | 209.22 | 46 | 43.08 | 13 | 13 | 2,020 | 1,837 | 21 | 19.3 | 0 | 0 | 6 | 6 | 6 | 2.3 | 33 | 27.6 | 2,053 | 1,865 | 4,774,951.00 | 128,494.10 | 83,953.96 | 65,260.88 | 1,234,172.76 | 410,784.28 | 6,697,616.98 | Not set | Not set | 0 | 6,697,616.98 | 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 | 322 | 305.8 | 469 | 450.4 | 1225 | 1193.7 | 1061 | 1023 | 214 | 206.9 | 0 | 0 | 3,291 | 3,180 | 62 | 62 | 38 | 38 | 70 | 70 | 100 | 100 | 270 | 270 | 3,561 | 3,450 | 10,051,580.00 | 246,923.00 | 1,805.00 | 77,651.00 | 2,109,195.00 | 918,870.00 | 13,406,024.00 | Not set | 37,051.00 | 37,051.00 | 13,443,075.00 | 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 | 0 | 0 | 22 | 18 | 1 | 1 | 0 | 0 | 3 | 2.2 | 0 | 0 | 4 | 3.2 | 26 | 22 | 88,714.00 | 500 | Not set | Not set | 17,669.00 | 14,424.00 | 121,307.00 | 9,578.00 | 14,066.00 | 23,644.00 | 144,951.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 687 | 603.32 | 274 | 259.5 | 140 | 136.59 | 28 | 27.13 | 4 | 4 | 0 | 0 | 1,133 | 1,031 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 1,136 | 1,034 | 2,013,675.00 | 31,623.28 | Not set | 16,339.41 | 361,676.61 | 139,254.82 | 2,562,569.12 | 1,613.63 | 13,787.50 | 15,401.13 | 2,577,970.25 | Trading Fund |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 17 | 16.44 | 32 | 30.83 | 53 | 51.73 | 17 | 16.9 | 0 | 0 | 123 | 120 | 3 | 3 | 2 | 1.78 | 0 | 0 | 0 | 0 | 5 | 4.78 | 128 | 125 | 530,252.00 | Not set | 2,000.00 | Not set | 102,105.00 | 49,134.00 | 683,491.00 | 16,314.00 | Not set | 16,314.00 | 699,805.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 355 | 323.4 | 661 | 647.3 | 222 | 219.7 | 27 | 27 | 7 | 7 | 0 | 0 | 1,272 | 1,224 | 80 | 67.97 | 3 | 1.75 | 63 | 25.01 | 3 | 2.51 | 149 | 97.24 | 1,421 | 1,322 | 3,003,254.00 | 308,308.90 | 1,500.00 | 12,313.29 | 192,909.38 | 269,404.27 | 3,787,689.84 | Not set | Not set | 0 | 3,787,689.84 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 41 | 39.5 | 20 | 19.3 | 68 | 64.2 | 24 | 23 | 3 | 3 | 0 | 0 | 156 | 149 | 3 | 3 | 4 | 3.8 | 0 | 0 | 3 | 0.3 | 10 | 7.1 | 166 | 156 | 480,536.00 | Not set | Not set | 441 | 86,604.00 | 40,764.00 | 608,345.00 | 44,909.00 | Not set | 44,909.00 | 653,254.00 | 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 | 0 | Not set | Not set | 0 | 0 | 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 | 0 | Not set | Not set | 0 | 699,805.00 | 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 | 0 | Not set | Not set | 0 | 0 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 24 | 20.6 | 24 | 22.4 | 65 | 55.6 | 18 | 17.4 | 4 | 4 | 0 | 0 | 135 | 120 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 137 | 122 | 319,674.40 | 5,037.83 | Not set | 1,246.15 | 80,869.19 | 26,900.78 | 433,728.35 | 5,340.52 | Not set | 5,340.52 | 439,068.87 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 50 | 44.3 | 35 | 33.19 | 135 | 128.01 | 37 | 34.49 | 4 | 4 | 0 | 0 | 261 | 244 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 269 | 252 | 659,927.30 | 3,775.07 | Not set | 1,322.00 | 172,906.33 | 68,719.18 | 906,649.88 | Not set | 57,775.06 | 57,775.06 | 964,424.94 | Not set |
| Engineering Construction 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 | 683,491.00 | Not set | Not set | 57,775.06 | 964,424.94 | 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 | 683,491.00 | Not set | Not set | 57,775.06 | 964,424.94 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 9 | 6.38 | 33 | 27.03 | 175 | 159.11 | 44 | 43.39 | 5 | 4.41 | 0 | 0 | 266 | 240 | 6 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.4 | 272 | 245 | 758,110.60 | 2,622.79 | Not set | 302.94 | 148,769.05 | 66,096.62 | 975,902.00 | 8,404.73 | Not set | 8,404.73 | 984,306.73 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 985 | 914.9 | 516 | 491.24 | 964 | 926.06 | 114 | 112.17 | 5 | 4.8 | 0 | 0 | 2,584 | 2,449 | 79 | 79 | 0 | 0 | 35 | 35 | 0 | 0 | 114 | 114 | 2,698 | 2,563 | 5,124,105.00 | 61,825.60 | 600 | 3,181.10 | 966,110.61 | 461,377.38 | 6,617,199.69 | 303,207.17 | Not set | 303,207.17 | 6,920,406.86 | 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 | 0 | 0 | 27 | 26 | 0 | 0 | 1 | 0.7 | 10 | 2 | 0 | 0 | 11 | 2.7 | 38 | 29 | 87,634.97 | Not set | Not set | Not set | 17,461.62 | 7,247.55 | 112,344.14 | Not set | Not set | 0 | 112,344.14 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 418 | 380.37 | 606 | 581.26 | 1739 | 1693.65 | 269 | 263.44 | 57 | 54.15 | 123 | 78.66 | 3,212 | 3,096 | 78 | 19.5 | 5 | 4.8 | 3 | 3 | 6 | 6 | 92 | 33.3 | 3,304 | 3,129 | 8,996,661.00 | 438,847.60 | Not set | 24,779.54 | Not set | Not set | 9,460,288.14 | Not set | Not set | 0 | 9,460,288.14 | 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 | 683,491.00 | Not set | Not set | 57,775.06 | 964,424.94 | 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 | 0 | 0 | 70 | 67 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 71 | 68 | 210,844.00 | 7 | Not set | Not set | 41,248.00 | 17,413.00 | 269,512.00 | 1,902.00 | Not set | 1,902.00 | 271,414.00 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 295 | 261 | 433 | 412 | 1065 | 1013 | 452 | 389 | 64 | 62 | 210 | 208 | 2,519 | 2,347 | 15 | 15 | 0 | 0 | 5 | 5 | 2 | 2 | 22 | 22 | 2,541 | 2,367 | 6,236,551.00 | 230,331.40 | 122,120.02 | 21,566.61 | 1,714,783.60 | 546,785.98 | 8,872,138.61 | 60,877.86 | 115,302.61 | 176,180.47 | 9,048,319.08 | 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 | 683,491.00 | 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 | 683,491.00 | 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 | 683,491.00 | Not set | Not set | Not set | Not set | Not set |
| Postal Services Commission | Non-Ministerial Department | Department for Business, Innovation & Skills | 2 | 2 | 11 | 10.15 | 14 | 13.8 | 20 | 18.8 | 11 | 5.75 | 0 | 0 | 58 | 51 | 2 | 2 | 7 | 6 | 1 | 1 | 0 | 0 | 10 | 9 | 68 | 60 | 217,141.80 | Not set | 506.82 | 554.43 | 41,693.29 | 20,717.95 | 280,614.29 | 57,198.00 | Not set | 57,198.00 | 337,812.29 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 140 | 130.4 | 256 | 247.4 | 952 | 932.2 | 324 | 309.7 | 36 | 33.2 | 26 | 26 | 1,734 | 1,679 | 3 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 6 | 6 | 1,740 | 1,685 | 4,873,156.00 | 147,850.00 | Not set | 122,884.00 | 1,257,303.00 | 431,713.00 | 6,832,906.00 | 18,883.00 | Not set | 18,883.00 | 6,851,789.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 171 | 162.26 | 586 | 566.29 | 624 | 608.41 | 162 | 161.47 | 57 | 56.21 | 27 | 25.04 | 1,627 | 1,582 | 13 | 13 | 0 | 0 | 97 | 97 | 6 | 6 | 116 | 116 | 1,743 | 1,696 | 5,305,334.00 | 176,981.00 | Not set | 165.6 | 1,071,026.22 | 490,855.42 | 7,044,362.24 | 128,863.75 | Not set | 128,863.75 | 7,173,225.99 | 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 | 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 16 | 16 | 9 | 9 | 71 | 71 | 5 | 5 | 0 | 0 | 101 | 101 | 16 | 16 | 46 | 46 | 0 | 0 | 0 | 0 | 62 | 62 | 163 | 163 | 389,503.70 | 102,535.10 | Not set | Not set | 93,378.34 | 49,625.14 | 635,042.28 | 502,030.39 | Not set | 502,030.39 | 1,137,072.67 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 17 | 16.7 | 13 | 13 | 52 | 51.7 | 19 | 19 | 7 | 7 | 0 | 0 | 108 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 107 | 536,026.10 | Not set | Not set | Not set | 75,011.04 | 75,154.12 | 686,191.26 | Not set | Not set | 0 | 686,191.26 | 10 members of staff recieved CILON |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 257 | 226.69 | 215 | 206.59 | 192 | 185.4 | 212 | 200.46 | 27 | 27 | 0 | 0 | 903 | 846 | 1 | 1 | 0 | 0 | 7 | 7 | 0 | 0 | 8 | 8 | 911 | 854 | 2,063,729.00 | 73,263.00 | 7,250.00 | 3,272.00 | 419,574.00 | 169,904.00 | 2,736,992.00 | 101,480.00 | 680.4 | 102,160.40 | 2,839,152.40 | 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 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 34 | 33 | 43,243.00 | Not set | Not set | Not set | 10,667.00 | 5,335.00 | 59,245.00 | Not set | Not set | 0 | 59,245.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 62 | 57.85 | 76 | 72.61 | 291 | 286.75 | 104 | 101.71 | 10 | 9.6 | 16 | 16 | 559 | 545 | 8 | 8 | 0 | 0 | 381 | 381 | 0 | 0 | 389 | 389 | 948 | 934 | 1,785,478.00 | Not set | 46,478.00 | 40,132.00 | 272,648.00 | 163,842.00 | 2,308,578.00 | 1,392,478.00 | Not set | 1,392,478.00 | 3,701,056.00 | 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 | Not set | Not set | Not set |