Transparency data
BIS workforce management information: 2011-12, baseline
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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 219 | .. | 219 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 219 | Not set | Not set | Not set | Not set | Not set | Not set | 1,675,600.00 | Not set | Not set | .. | 16,756,800.00 | breakdown of payroll staff and non payroll staff not available |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 934 | 876 | 934 | 876 | 7 | 7 | 0 | 0 | 0 | 0 | 1 | 0.25 | 8 | 7.25 | 942 | 883 | Not set | Not set | Not set | Not set | Not set | Not set | 32,794.00 | 213,548.00 | 44,665.00 | 258,213.00 | 291,007.00 | Payroll headcount and paybill baseline amended in October - no breakdown available |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 6 | 5.419 | 30 | 27.018 | 33 | 30.851 | 11 | 10.308 | 4 | 4 | 0 | 0 | 84 | 78 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 87 | 81 | 2,431,909.68 | 44,761.42 | 31,566.03 | 16,421.49 | 545,286.53 | 235,779.34 | 3,305,724.49 | 32,809.24 | 327,723.00 | Not set | 3,305,724.49 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 351 | 258.44 | 557 | 516.82 | 950 | 916.71 | 224 | 211.87 | 47 | 44.08 | 2 | 2 | 2,131 | 1,950 | 21 | 19.3 | 0 | 0 | 6 | 6 | 7 | 3.3 | 34 | 28.6 | 2,165 | 1,979 | 66,102,189.90 | 1,222,055.77 | 420,390.52 | 894,344.59 | 15,198,304.00 | 4,428,002.96 | 88,265,287.74 | 3,302,326.20 | 2,604,395.77 | 5,906,721.97 | 94,172,009.71 | 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 | 316 | 300.8 | 475 | 438.9 | 1221 | 1191.7 | 1066 | 1027.2 | 219 | 211.7 | 0 | 0 | 3,297 | 3,170 | 69 | 69 | 39 | 39 | 73 | 73 | 101 | 101 | 282 | 282 | 3,579 | 3,452 | 130,186,668.00 | 2,941,097.00 | 988,612.00 | 974,032.00 | 27,091,879.00 | 11,408,751.00 | 173,591,039.00 | Not set | 3,340,640.00 | 3,340,640.00 | 176,931,679.00 | 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 | 6 | 2.55 | 0 | 0 | 22 | 18 | 1 | 1 | 0 | 0 | 4 | 2.2 | 0 | 0 | 5 | 3.2 | 27 | 22 | 1,117,855.00 | 6,000.00 | 50,750.00 | Not set | 211,589.00 | 114,132.00 | 1,500,326.00 | 12,358.00 | 18,635.00 | 30,993.00 | 1,531,319.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 691 | 607.48 | 274 | 259.45 | 137 | 133.7 | 28 | 27.13 | 4 | 4 | 0 | 0 | 1,134 | 1,032 | 1 | 1 | Not set | Not set | Not set | Not set | 2 | 2 | 3 | 3 | 1,137 | 1,035 | Not set | Not set | Not set | Not set | Not set | Not set | 31,306,139.00 | Not set | Not set | .. | 31,306,139.00 | No payroll and non payroll salary breakdown available |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 134 | 130 | 134 | 130 | 4 | 4 | 1 | 0.78 | 0 | 0 | 0 | 0 | 5 | 4.78 | 139 | 135 | Not set | Not set | Not set | Not set | Not set | Not set | 9,637,000.00 | Not set | Not set | .. | 9,637,000.00 | Payroll headcount and paybill baseline amended in October - no breakdown available |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set | 838,095.00 | Not set | Not set | 0 | 838,095.00 | Payroll staff costs amended in October - no breakdown available |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 347 | 315.34 | 656 | 641.42 | 222 | 219.69 | 27 | 27 | 7 | 7 | 0 | 0 | 1,259 | 1,210 | 79 | 74.73 | 3 | 1.8 | 39 | 23.6 | 13 | 7.74 | 134 | 107.87 | 1,393 | 1,318 | 36,565,055.21 | 3,710,775.21 | Not set | 135,055.21 | 4,211,990.08 | 3,162,725.84 | 47,785,601.55 | Not set | 173,095.00 | 173,095.00 | 47,958,696.55 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 40 | 38.5 | 21 | 20.3 | 71 | 67.2 | 25 | 24 | 3 | 3 | 0 | 0 | 160 | 153 | 4 | 4 | 4 | 3.8 | 0 | 0 | 3 | 0.3 | 11 | 8.1 | 171 | 161 | Not set | Not set | Not set | Not set | Not set | Not set | 7,894,546.00 | Not set | Not set | .. | 7,894,546.00 | Payroll and non payroll staff costs breakdown not available |
| 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 | Not set | 63 | 63 | 63 | 63 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 63 | 63 | Not set | Not set | Not set | Not set | Not set | Not set | 3,261,000.00 | Not set | Not set | 0 | 3,261,000.00 | Payroll and non payroll staff breakdown not available |
| East Midlands Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 185 | .. | 185 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 185 | Not set | Not set | Not set | Not set | Not set | Not set | 11,183,000.00 | Not set | Not set | .. | 11,183,000.00 | breakdown of payroll staff and non payroll staff not available |
| East of England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 138 | .. | 138 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 138 | Not set | Not set | Not set | Not set | Not set | Not set | 12,633,000.00 | Not set | Not set | .. | 12,633,000.00 | breakdown of payroll staff and non payroll staff not available |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 21.7 | 26 | 24.2 | 66 | 58.6 | 18 | 17.9 | 4 | 4 | 0 | 0 | 139 | 126 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 141 | 128 | Not set | Not set | Not set | Not set | Not set | Not set | 5,034,794.00 | Not set | Not set | .. | 5,034,794.00 | No payroll and non payroll baseline breakdown provided |
| Engineering & Physical Sciences Research 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 | 0 | 219 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 219 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 30 | 27 | 29 | 28 | 20 | 20 | 4 | 4 | 0 | 0 | 5 | 0 | 88 | 79 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 89 | 80 | Not set | Not set | Not set | Not set | Not set | Not set | 3,240,713.00 | Not set | Not set | .. | 3,240,713.00 | Salary costs amended in October - no breakdown available |
| 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 | 9 | 6.38 | 33 | 26.92 | 174 | 158.62 | 45 | 44.39 | 5 | 4.41 | 0 | 0 | 266 | 241 | 6 | 4.5 | 0 | 0 | 0 | 0 | 1 | 0.2 | 7 | 4.7 | 273 | 245 | 9,663,951.18 | 29,432.64 | Not set | 7,504.29 | 1,964,520.30 | 835,061.91 | 12,500,470.32 | 95,740.28 | 178,293.86 | 274,034.14 | 12,774,504.46 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 996 | 923.68 | 508 | 483.11 | 978 | 941.63 | 113 | 110.34 | 5 | 4.8 | 0 | 0 | 2,600 | 2,464 | 75 | 75 | 0 | 0 | 38 | 38 | 0 | 0 | 113 | 113 | 2,713 | 2,577 | 66,590,176.19 | 1,015,485.81 | 18,900.00 | 74,380.21 | 12,484,431.96 | 4,952,919.43 | 85,136,293.60 | 12,857,015.03 | Not set | 12,857,015.03 | 97,993,308.63 | 2010-11 includes Specialist Contractors working on Enabling the Future IT Programme |
| Local Better Regulation Office | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 26 | 25 | 26 | 25 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 26 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | 1,675,215.00 | Not set | Not set | .. | 1,675,215.00 | Payroll headcount and paybill baseline amended in October - no breakdown available |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 413 | 374.01 | 617 | 592.26 | 1736 | 1686.65 | 270 | 264.24 | 57 | 53.35 | 121 | 68.66 | 3,214 | 3,039 | 25 | 24.5 | 5 | 3 | 8 | 8 | 10 | 8.46 | 48 | 43.96 | 3,262 | 3,083 | 121,878,056.01 | 725,122.66 | 421,749.23 | 248,757.82 | 12,061,602.08 | 11,353,932.25 | 146,689,220.05 | Not set | Not set | 0 | 146,689,220.05 | Not set |
| National Endowment for Science, Technology and the Arts | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 81 | 81 | 81 | 81 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 81 | 81 | Not set | Not set | Not set | Not set | Not set | Not set | 6,687,000.00 | Not set | Not set | .. | 6,687,000.00 | Payroll and non payroll staff breakdown not available |
| 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 | 2,581,656.66 | 2,361.46 | 26,959.63 | 39.16 | 500,769.72 | 212,093.82 | 3,323,880.45 | 29,068.06 | 212,883.00 | 241,951.06 | 3,565,831.51 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 300 | 269 | 430 | 409 | 1070 | 1026 | 426 | 408 | 49 | 48 | 304 | 302 | 2,579 | 2,462 | 14 | 14 | 0 | 0 | 5 | 5 | 2 | 2 | 21 | 21 | 2,600 | 2,483 | Not set | Not set | Not set | Not set | Not set | Not set | 105,740,063.00 | Not set | Not set | .. | 105,740,063.00 | Salary costs amended in October - no breakdown available |
| North West Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 324 | .. | 324 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 324 | Not set | Not set | Not set | Not set | Not set | Not set | 21,275,000.00 | Not set | Not set | .. | 21,275,000.00 | breakdown of payroll staff and non payroll staff not available |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 | 4 | 4 | 4 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 283,304.00 | Not set | Not set | .. | 283,304.00 | breakdown of payroll staff and non payroll staff not available |
| One North East | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 275 | .. | 275 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 275 | Not set | Not set | Not set | Not set | Not set | Not set | 16,913,000.00 | Not set | Not set | .. | 16,913.00 | breakdown of payroll staff and non payroll staff not available |
| Postal Services Commission | Non-Ministerial Department | Department for Business, Innovation & Skills | 2 | 2 | 11 | 10.75 | 15 | 11.5 | 23 | 19.75 | 10 | 6.5 | Not set | Not set | 61 | 51 | 2 | 2 | 6 | 4.6 | Not set | Not set | Not set | Not set | 8 | 6.6 | 69 | 57 | 2,604,040.00 | 8,041.00 | 127,543.00 | 16,376.00 | 485,000.00 | 257,000.00 | 3,498,000.00 | 1,415,000.00 | Not set | 1,415,000.00 | 4,913,000.00 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 137 | 128.9 | 258 | 247.2 | 968 | 948.5 | 331 | 316.2 | 37 | 34.2 | 29 | 29 | 1,760 | 1,704 | 3 | 3 | 1 | 1 | 3 | 3 | 0 | 0 | 7 | 7 | 1,767 | 1,711 | 61,602,669.00 | 1,803,658.00 | 342,068.00 | 1,657,268.00 | 15,745,043.00 | 5,261,129.00 | 86,411,835.00 | 22,030.00 | Not set | 22,030.00 | 86,433,865.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 174 | 165.2608108 | 590 | 570.0797297 | 623 | 607.4121622 | 162 | 161.472973 | 59 | 58.20540541 | 27 | 25.04054054 | 1,635 | 1,587 | 17 | 17 | 0 | 0 | 98 | 98 | 5 | 5 | 120 | 120 | 1,755 | 1,707 | 67,590,269.99 | 2,119,050.43 | 35,798.79 | 9,492.60 | 13,670,400.54 | 5,959,164.25 | 89,384,176.60 | 1,602,370.80 | 256,692.00 | 1,859,062.80 | 91,243,239.40 | Not set |
| South East England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 199 | .. | 199 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 199 | Not set | Not set | Not set | Not set | Not set | Not set | 14,288,000.00 | Not set | Not set | .. | 14,288,000.00 | breakdown of payroll staff and non payroll staff not available |
| South West of England Regional Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 241 | .. | 241 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 241 | Not set | Not set | Not set | Not set | Not set | Not set | 16,972,000.00 | Not set | Not set | .. | 16,972,000.00 | breakdown of payroll staff and non payroll staff not available |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1353 | 1266.78 | 431 | 408.5 | 175 | 169.23 | 25 | 25 | 6 | 5.4 | 6 | 0.64 | 1,996 | 1,876 | 61 | 61 | 0 | 0 | 33 | 33 | 0 | 0 | 94 | 94 | 2,090 | 1,970 | Not set | Not set | Not set | Not set | Not set | Not set | 50,538,179.00 | Not set | 4,294,033.00 | 4,294,033.00 | 50,538,179.00 | Salary costs amended in October - no breakdown available |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 25 | 25 | 12 | 12 | 57 | 57 | 5 | 5 | Not set | Not set | 99 | 99 | 16 | 16 | 46 | 46 | Not set | Not set | Not set | Not set | 62 | 62 | 161 | 161 | 4,046,165.12 | 608,342.55 | Not set | Not set | 1,083,851.84 | 503,498.73 | 6,241,858.24 | 4,369,362.15 | Not set | 4,369,362.15 | 10,611,220.39 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 20 | 19.7 | 15 | 15 | 55 | 54.7 | 20 | 20 | 8 | 8 | 0 | 0 | 118 | 117 | 0 | 0 | 0 | 0 | 1 | 0.4 | 0 | 0 | 1 | 0.4 | 119 | 118 | 4,577,827.00 | Not set | 209,501.87 | Not set | 876,833.16 | 406,751.21 | 6,070,913.24 | 152,061.00 | Not set | 152,061.00 | 6,222,974.24 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 257 | 227.26 | 215 | 206.59 | 192 | 185.53 | 210 | 199.19 | 27 | 27 | 0 | 0 | 901 | 846 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 7 | 7 | 908 | 853 | 25,112,858.00 | 897,168.00 | 25,558.00 | 390,905.00 | 5,164,529.00 | 2,089,685.00 | 33,680,703.00 | 1,637,732.00 | 86,392.00 | 1,724,124.00 | 35,404,827.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 64 | 59.95 | 77 | 73.61 | 293 | 288.76 | 105 | 103.21 | 10 | 9.6 | 16 | 16 | 565 | 551 | 15 | 15 | 0 | 0 | 426 | 426 | 0 | 0 | 441 | 441 | 1,006 | 992 | 22,178,275.00 | Not set | 398,148.00 | 525,931.00 | 3,392,923.00 | 1,941,192.00 | 28,436,469.00 | 20,051,728.76 | 2,200.00 | 20,053,928.76 | 48,490,397.76 | 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 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 272 | .. | 272 | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 272 | Not set | Not set | Not set | Not set | Not set | Not set | 19,657,000.00 | Not set | Not set | .. | 19,657,000.00 | breakdown of payroll staff and non payroll staff not available |