Transparency data

BIS workforce management information: 2011-12, September 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 119 119 119 119 0 0 0 0 0 0 0 0 0 0 119 119 $475,000.00 Not set Not set Not set $98,000.00 $42,000.00 $615,000.00 Not set Not set $0.00 $615,000.00 Not set
Advisory Concilliation & Arbitration Service Crown Non Departmental Public Body Department for Business, Innovation & Skills 95 86.1 239 221.7 510 480.2 41 38.6 3 2.9 2 1.3 890 831 11 11 0 0 0 0 1 0.2 12 11.2 902 842 $2,101,906.48 $18,098.76 Not set $3,774.26 $387,981.28 $166,827.43 $2,678,588.21 $14,942.58 $4,350.00 $19,292.58 $2,697,880.79 Not set
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 5 4.42 25 22.518 32 30.729 11 11 3 3 0 0 76 72 0 0 0 0 1 1 0 0 1 1 77 73 $192,799.45 $8,578.14 $11,749.08 Not set $46,569.27 $20,466.16 $280,162.10 $9,180.00 Not set $9,180.00 $289,342.10 Not set
Biotechnology & Biological Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 366 263.28 442 400.43 891 854.9 218 209.22 46 43.07 12 12 1,975 1,783 21 20.19 0 0 8 8 3 1.4 32 29.59 2,007 1,812 $4,867,632.00 $158,338.95 $118,442.42 $54,687.87 $1,239,934.02 $425,673.02 $6,864,708.28 $110,387.41 $13,335.00 $123,722.41 $6,988,430.69 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 300 286.18 425 407.77 1113 1088.56 957 923.63 204 197.13 0 0 2,999 2,903 76 76 33 33 87 87 98 98 294 294 3,293 3,197 $9,590,403.00 $233,488.00 $160,061.00 $53,752.00 $2,003,418.00 $890,803.00 $12,931,925.00 $250,106.87 Not set $250,106.87 $13,182,031.87 Contingent labour costs include consultants and UKTI contingent labour costs only
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 3.32 0 0 23 19 1 1 0 0 4 4 0 0 5 5 28 24 $94,359.00 $500.00 Not set Not set $17,682.00 $9,443.00 $121,984.00 $29,492.00 $550.00 $30,042.00 $152,026.00 Not set
Companies House Executive Agency Department for Business, Innovation & Skills 584 521.36 257 242.48 130 126.35 23 22.47 4 4 0 0 998 917 1 1 0 0 1 1 0 0 2 2 1,000 919 $1,919,682.93 $152,436.90 Not set $9,362.89 $345,911.82 $148,813.55 $2,576,208.09 $1,972.22 $7,915.00 $9,887.22 $2,586,095.31 Not set
Competition Commission Executive Non-Departmental Public Body Department for Business, Innovation & Skills 5 5 14 13.44 33 33 51 49.1 18 17.73 0 0 121 118 5 5 3 3 0 0 2 1.6 10 9.6 131 128 $477,131.00 Not set $1,000.00 Not set $94,882.00 $51,095.00 $624,108.00 $15,634.00 Not set $15,634.00 $639,742.00 All non-con performance payments are for Annual Pay Awards
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 $52,315.16 Not set $8,568.00 Not set $11,128.28 $6,027.30 $78,038.74 Not set Not set $0.00 $78,038.74 Not set
Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 358 325.4 673 657.9 232 229.1 26 26 7 7 0 0 1,296 1,245 92 75.3 1 0.8 63 28.9 4 3.5 160 108.5 1,456 1,354 $3,040,657.70 $291,032.15 Not set $18,412.84 $192,849.20 $264,176.32 $3,807,128.21 Not set Not set $0.00 $3,807,128.21 Not set
Consumer Focus Executive Non-Departmental Public Body Department for Business, Innovation & Skills 38 35.7 18 15.7 71 64.6 24 20.6 2 2 0 0 153 139 2 2 3 3 0 0 3 0.3 8 5.3 161 144 $472,025.85 Not set Not set $1,304.65 $83,706.94 $39,587.83 $596,625.27 $45,197.00 Not set $45,197.00 $641,822.27 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 Not set Not set 82 82 82 82 0 0 0 0 0 0 0 0 0 0 82 82 $284,000.00 Not set Not set Not set $61,000.00 $37,000.00 $382,000.00 Not set Not set $0.00 $382,000.00 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 Not set Not set Not set Not set 51 51 51 51 Not set Not set 0 0 0 0 0 0 0 0 51 51 $240,000.00 Not set Not set Not set $42,000.00 $36,000.00 $318,000.00 Not set Not set $0.00 $318,000.00 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 $342,893.00 $4,470.00 $63,775.00 $64.00 $86,118.00 $32,128.00 $529,448.00 $1,800.00 Not set $1,800.00 $531,248.00 Not set
Engineering & Physical Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 45 43.91 35 33.19 128 121.97 36 33.49 4 4 0 0 248 237 0 0 0 0 8 8 0 0 8 8 256 245 $667,725.53 $5,507.62 $49,367.00 $882.73 $168,356.63 $56,305.49 $948,145.00 Not set $52,154.69 $52,154.69 $1,000,299.69 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 $219,740.00 $9,393.00 Not set $547.00 $44,612.00 $21,124.00 $295,416.00 Not set Not set $0.00 $295,416.00 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 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 777 722.83 413 392.75 822 795.26 98 96.52 5 4.8 0 0 2,115 2,012 142 142 0 0 32 32 0 0 174 174 2,289 2,186 $4,672,659.94 $35,552.95 $0.00 $3,930.74 $881,867.10 $356,190.60 $5,950,201.33 $541,996.89 Not set $541,996.89 $6,492,198.22 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 0 0 0 0 0 0 28 26 $94,043.39 Not set Not set Not set $19,083.19 $9,038.03 $122,164.61 Not set Not set $0.00 $122,164.61 Not set
Medical Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 381 349.58 641 615.92 1738 1692.92 266 258.94 56 53.07 99 97.13 3,181 3,068 39 39 25 25 19 19 Not set Not set 83 83 3,264 3,151 $8,506,791.01 $484,921.75 Not set $32,065.27 $843,432.98 $1,365,911.31 $11,233,122.32 $745,569.76 $771,113.48 $1,516,683.24 $12,749,805.56 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 Not set Not set 70 67 1 1 0 0 0 0 0 0 1 1 71 68 $211,692.28 $90.90 Not set Not set $41,501.46 $17,349.83 $270,634.47 $1,832.96 $31,520.00 $33,352.96 $303,987.43 Non-consolidated Performance Payments should be £-2033.40
Natural Environment Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 287 254 429 410 1067 1021 448 427 62 60 253 252 2,546 2,424 12 12 0 0 5 5 2 2 19 19 2,565 2,443 $6,631,068.62 $146,849.02 $224,516.78 $39,151.60 $1,694,789.94 $607,193.77 $9,343,569.73 $107,448.55 $95,315.28 $202,763.83 $9,546,333.56 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 Not set 126 126 126 126 0 0 0 0 0 0 0 0 0 0 126 126 $508,000.00 Not set Not set Not set $104,000.00 $46,000.00 $658,000.00 Not set Not set $0.00 $658,000.00 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 Not set Not set 119 119 119 119 0 0 0 0 0 0 0 0 0 0 119 119 $637,000.00 Not set Not set Not set $126,000.00 $30,000.00 $793,000.00 Not set Not set $0.00 $793,000.00 Not set
Postal Services Commission Non-Ministerial Department Department for Business, Innovation & Skills 2 2 11 10.2 13 11.8 18 15.8 10 6.5 0 0 54 46 3 3 7 6 1 1 0 0 11 10 65 56 $204,787.32 Not set Not set $2,119.31 $39,588.61 $26,484.05 $272,979.29 $139,147.86 Not set $139,147.86 $412,127.15 Not set
Science & Technology Facilities Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 139 131.4 247 237.9 940 922.1 318 302.7 36 33.3 35 35 1,715 1,662 3 3 1 1 2 2 0 0 6 6 1,721 1,668 $5,419,374.00 $167,167.00 $248,024.00 $117,990.00 $1,296,059.00 $521,411.00 $7,770,025.00 $22,912.00 Not set $22,912.00 $7,792,937.00 Non-payroll costs represent invoices paid in-month.
Skills Funding Agency Executive Agency Department for Business, Innovation & Skills 160 152.422973 551 533.4581081 605 589.1067568 153 152.3378378 52 51.20540541 27 25.04054054 1,548 1,504 14 14 0 0 110 110 0 0 124 124 1,672 1,628 $5,043,274.11 $155,758.98 $506,302.00 $784.87 $1,024,630.79 $553,424.16 $7,284,174.91 $1,092,890.69 Not set $1,092,890.69 $8,377,065.60 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 85 85 85 85 0 0 0 0 0 0 0 0 0 0 85 85 $401,000.00 Not set Not set Not set $78,000.00 $83,000.00 $562,000.00 Not set Not set $0.00 $562,000.00 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 Not set 138 138 138 138 0 0 0 0 0 0 0 0 0 0 138 138 $324,000.00 Not set Not set Not set $95,000.00 $96,000.00 $515,000.00 Not set Not set $0.00 $515,000.00 Not set
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Business, Innovation & Skills 1349 1253.29 556 527.77 85 82.53 9 9 8 8 7 1.06 2,014 1,882 84 84 0 0 58 58 0 0 142 142 2,156 2,024 $3,479,235.38 $75,196.87 $10,949.88 $278,262.66 $279,728.70 $295,397.96 $4,418,771.45 $360,438.00 $102,404.00 $462,842.00 $4,881,613.45 Not set
Technology Strategy Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 0 0 26 26 16 16 63 63 0 0 5 5 110 110 19 19 54 54 0 0 0 0 73 73 183 183 $407,741.50 $76,909.64 Not set Not set $100,800.65 $48,787.27 $634,239.06 $475,905.54 Not set $475,905.54 $1,110,144.60 Not set
UK Commission for Employment & Skills Executive Non-Departmental Public Body Department for Business, Innovation & Skills 19 18 14 14 49 49 15 15 6 6 0 0 103 102 0 0 0 0 0 0 0 0 0 0 103 102 $319,094.59 Not set Not set Not set $62,933.25 $27,679.81 $409,707.65 Not set Not set $0.00 $409,707.65 Not set
UK Intellectual Property Office Executive Agency Department for Business, Innovation & Skills 251 221.32 208 199.09 197 190.59 214 201.91 27 27 0 0 897 840 1 1 0 0 0 0 19 19 20 20 917 860 $2,162,636.00 $72,492.00 $3,526.00 $27,141.00 $446,666.00 $179,020.00 $2,891,481.00 $183,062.00 Not set $183,062.00 $3,074,543.00 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 $48,258.28 Not set Not set Not set $9,206.64 $4,540.92 $62,005.84 $8,444.64 Not set $8,444.64 $70,450.48 Salary costs for Aug include non consolidated payments, hence enhanced value for this month, however expenditure provided from the accounts reporting does not show this segregated from the main salary postings in the monthly data
United Kingdom Atomic Energy Authority Executive Non-Departmental Public Body Department for Business, Innovation & Skills 64 59.55 72 68.15 285 281.16 106 104.79 10 9.6 14 14 551 537 6 6 0 0 333 333 0 0 339 339 890 876 $1,747,780.00 $0.00 $61,098.00 $29,404.00 $268,218.00 $160,871.00 $2,267,371.00 $1,159,226.00 Not set $1,159,226.00 $3,426,597.00 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 132 132 132 132 0 0 0 0 0 0 0 0 0 0 132 132 $387,000.00 Not set Not set Not set $74,000.00 $51,000.00 $512,000.00 Not set Not set $0.00 $512,000.00 Not set
Ordance Survey Non-Ministerial Department Department for Business, Innovation & Skills 39 33 535 520 406 396 109 107 6 6 3 1 1,098 1,063 53 51 2 2 65 64.5 1 0.9 121 118.4 1,219 1,181 $2,840,648.88 $63,711.45 $149,900.00 $10,502.91 $554,492.58 $247,053.73 $3,866,309.55 $991,592.00 $7,950.00 $999,542.00 $4,865,851.55 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 4 3.1 1903 1831.5 1,907 1,835 7 7 13 13 43 43 2 2 65 65 1,972 1,900 $4,814,089.00 $378,060.00 $10,865.00 $166,167.00 $991,676.00 $430,846.00 $6,791,703.00 371659 13141 $384,800.00 $7,176,503.00 Not set