Transparency data
BIS workforce management information: 2011-12, May 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 | 235 | 217.2 | 521 | 491.3 | 39 | 37.1 | 3 | 2.95 | 2 | 1.3 | 897 | 837 | 7 | 7 | 0 | 0 | 0 | 0 | 1 | 0.25 | 8 | 7.25 | 905 | 845 | 2,076,290.00 | 17,410.00 | Not set | 3,585.00 | 391,161.00 | 162,270.00 | 2,650,716.00 | 14,166.00 | 6,375.00 | 20,541.00 | 2,671,257.00 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.4 | 29 | 27 | 34 | 32.8 | 11 | 10.3 | 4 | 4 | 0 | 0 | 83 | 79 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 86 | 82 | 198,001.00 | 1,477.00 | 521 | 1 | 44,508.00 | 18,218.00 | 262,726.00 | 17,762.00 | Not set | 17,762.00 | 280,488.00 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 349 | 255.68 | 451 | 407.14 | 913 | 874.99 | 217 | 209.22 | 46 | 43.07 | 18 | 18 | 1,994 | 1,808 | 34 | 32.3 | 0 | 0 | 10 | 10 | 14 | 10.3 | 58 | 52.6 | 2,052 | 1,861 | 4,903,701.67 | 167,367.68 | 11,601.00 | 48,914.70 | 1,245,341.56 | 400,535.06 | 6,777,461.67 | 128,718.18 | 26,640.00 | 155,358.18 | 6,932,819.85 | 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 |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 242 | 228.2 | 352 | 335.02 | 950 | 924.02 | 915 | 878.76 | 193 | 186.06 | 0 | 0 | 2,652 | 2,552 | 62 | 62 | 34 | 34 | 63 | 63 | 97 | 97 | 256 | 256 | 2,908 | 2,808 | 8,550,224.00 | 225,420.00 | Not set | 26,562.00 | 1,795,917.00 | 782,760.00 | 11,380,883.00 | Not set | 720,360.00 | 720,360.00 | 12,101,243.00 | Non consolidated costs should be £-1040 |
| 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 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 25 | 21 | 88,715.00 | 500 | Not set | Not set | 17,668.50 | 8,819.00 | 115,702.50 | 15,078.00 | 80 | 15,158.00 | 130,860.50 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 687 | 602.01 | 274 | 259.3 | 139 | 135.59 | 28 | 27.13 | 4 | 4 | 0 | 0 | 1,132 | 1,028 | 1 | 1 | Not set | Not set | Not set | Not set | 2 | 2 | 3 | 3 | 1,135 | 1,031 | 2,013,778.04 | 31,157.64 | Not set | 15,329.02 | 366,283.37 | 139,004.49 | 2,565,552.56 | 1,613.63 | 13,787.50 | 15,401.13 | 2,580,953.69 | Trading Fund |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 19 | 18.44 | 32 | 31.83 | 52 | 50.33 | 17 | 16.9 | 0 | 0 | 125 | 123 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 130 | 128 | 483,732.00 | Not set | 6,000.00 | Not set | 99,822.00 | 51,690.00 | 641,244.00 | 8,936.00 | Not set | 8,936.00 | 650,180.00 | 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 | Not set | Not set | 15 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 14 | 52,942.55 | Not set | Not set | Not set | 11,117.55 | 4,922.78 | 68,982.88 | Not set | Not set | 0 | 68,982.88 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 362 | 330.16 | 661 | 647.32 | 224 | 221.12 | 26 | 26 | 7 | 7 | 0 | 0 | 1,280 | 1,232 | 95 | 76.6 | 0 | 0 | 61 | 31.4 | 4 | 3.3 | 160 | 111.3 | 1,440 | 1,343 | 3,005,396.47 | 279,469.64 | Not set | 16,820.30 | 192,569.72 | 259,949.83 | 3,754,205.96 | Not set | Not set | 0 | 3,754,205.96 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 39 | 37.5 | 20 | 19.3 | 65 | 61.2 | 24 | 23 | 3 | 3 | 0 | 0 | 151 | 144 | 2 | 2 | 4 | 3.8 | 0 | 0 | 3 | 0.3 | 9 | 6.1 | 160 | 150 | 462,510.22 | Not set | Not set | Not set | 83,058.87 | 38,236.80 | 583,805.89 | 33,491.00 | Not set | 33,491.00 | 617,296.89 | 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 | 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 | 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 | Not set | Not set | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 23 | 19.6 | 26 | 22.4 | 66 | 56.6 | 18 | 17.4 | 4 | 4 | 0 | 0 | 137 | 120 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 139 | 122 | 310,722.83 | 4,931.99 | Not set | Not set | 94,046.63 | 28,311.48 | 438,012.93 | 8,435.04 | Not set | 8,435.04 | 446,447.97 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 50 | 48.3 | 35 | 33.19 | 135 | 116.36 | 37 | 34.49 | 4 | 4 | 0 | 0 | 261 | 236 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 269 | 244 | 651,998.70 | 6,052.37 | Not set | 1,322.46 | 169,519.70 | 67,373.19 | 896,266.42 | Not set | 67,971.84 | 67,971.84 | 964,238.26 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 29 | 26 | 29 | 28 | 20 | 20 | Not set | Not set | Not set | Not set | 9 | 4 | 87 | 78 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 88 | 79 | 221,759.00 | 8,072.00 | 800 | 678 | 45,454.00 | 20,165.00 | 296,928.00 | 2,800.00 | Not set | 2,800.00 | 299,728.00 | 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 | 3,754,205.96 | 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 | 30.02 | 175 | 158.91 | 43 | 42.31 | 5 | 4.4 | Not set | Not set | 266 | 240 | 6 | 4.41 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 4.41 | 272 | 245 | 737,142.26 | 3,622.81 | Not set | Not set | 145,453.43 | 64,448.99 | 950,667.49 | 7,159.55 | Not set | 7,159.55 | 957,827.04 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 789 | 734.84 | 422 | 402.25 | 832 | 805.8 | 91 | 89.85 | 5 | 4.8 | Not set | Not set | 2,139 | 2,038 | 88 | 88 | Not set | Not set | 34 | 34 | Not set | Not set | 122 | 122 | 2,261 | 2,160 | 4,613,256.00 | 31,909.22 | 0 | 1,939.63 | 873,388.88 | 348,412.94 | 5,868,906.67 | 408,157.05 | Not set | 408,157.05 | 6,277,063.72 | 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 | Not set | Not set | 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 | 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 | 9,163,381.91 | 465,790.99 | Not set | 31,284.35 | Not set | Not set | 9,660,457.25 | Not set | Not set | 0 | 9,660,457.25 | 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 | 3,754,205.96 | 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 | 211,239.00 | 43 | Not set | 818 | 41,411.00 | 17,785.00 | 271,296.00 | 1,893.00 | Not set | 1,893.00 | 273,189.00 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 298 | 262 | 434 | 413 | 1661 | 1014 | 452 | 433 | 65 | 62 | 225 | 224 | 3,135 | 2,408 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 3,155 | 2,428 | 6,221,364.09 | 154,433.88 | 121,484.08 | 28,504.55 | 1,706,274.69 | 537,083.41 | 8,769,144.70 | 95,874.06 | 96,603.04 | 192,477.10 | 8,961,621.80 | 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 | 3,754,205.96 | 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 | Not set | 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 | 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 | 12 | 10.23 | 14 | 13.8 | 21 | 18.7 | 10 | 5.7 | 0 | 0 | 59 | 50 | 2 | 2 | 6 | 5.5 | 1 | 1 | 0 | 0 | 9 | 8.5 | 68 | 59 | 219,687.01 | Not set | 145,055.00 | 3,325.29 | 42,145.07 | 10,699.94 | 420,912.31 | 71,786.00 | Not set | 71,786.00 | 492,698.31 | Not set |
| Science & Technology Facilities 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 |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 173 | 164.3 | 584 | 564.1 | 625 | 609 | 162 | 161.5 | 55 | 54.2 | 26 | 25 | 1,625 | 1,578 | 12 | 12 | 0 | 0 | 105 | 105 | Not set | Not set | 117 | 117 | 1,742 | 1,695 | 5,290,231.46 | 175,712.35 | 0 | 165.09 | 1,071,681.62 | 490,822.93 | 7,028,613.45 | 128,864.00 | Not set | 128,864.00 | 7,157,477.45 | 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 | Not set | Not set | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1426 | 1318.816 | 545 | 516.2232 | 82 | 79.52 | 9 | 9 | 8 | 8 | 7 | 1.04 | 2,077 | 1,933 | 97 | 97 | 0 | 0 | 26 | 26 | 2 | 2 | 125 | 125 | 2,202 | 2,058 | 3,487,533.52 | 67,062.61 | 20,808.44 | 164,815.26 | 272,622.52 | 283,685.48 | 4,296,527.83 | 195,241.00 | 18,600.00 | 213,841.00 | 4,510,368.83 | 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 | 3,754,205.96 | 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 | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 256 | 226.08 | 207 | 198.32 | 196 | 190.06 | 216 | 203.75 | 27 | 27 | Not set | Not set | 902 | 845 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 913 | 856 | 2,079,517.00 | 73,901.00 | 5,000.00 | 42,512.00 | 438,277.00 | 164,694.00 | 2,803,901.00 | 83,100.00 | Not set | 83,100.00 | 2,887,001.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 10 | 9.6 | 13 | 12.8 | 4 | 4 | Not set | Not set | 33 | 32 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 34 | 33 | 44,888.00 | Not set | Not set | Not set | 8,821.00 | 4,587.00 | 58,296.00 | 9,000.00 | Not set | 9,000.00 | 67,296.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 61 | 60.15 | 115 | 112.06 | 247 | 243.09 | 116 | 114.65 | 18 | 18 | 0 | 0 | 557 | 548 | 11 | 11 | 11 | 11 | 23 | 23 | 23 | 23 | 68 | 68 | 625 | 616 | 1,623,117.00 | 32,946.00 | Not set | 21,152.00 | 333,379.00 | 142,743.00 | 2,153,337.00 | Not set | Not set | 0 | 2,153,337.00 | 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 |