Transparency data
BIS workforce management information: 2012-13, August 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 |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 63 | 58.5 | 265 | 243.9 | 470 | 439.8 | 39 | 36.9 | 3 | 2.9 | 2 | 1.3 | 842 | 783 | 20 | 20 | 0 | 0 | 1 | 0.2 | 0 | 0 | 21 | 20.2 | 863 | 804 | $2,019,482.17 | $17,527.61 | Not set | $8,929.90 | $371,549.64 | $16,524.69 | $2,434,014.01 | $28,782.58 | $4,350.00 | $33,132.58 | $2,467,146.59 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.743 | 28 | 25.889 | 34 | 31.87 | 12 | 11.311 | 4 | 3.2 | 0 | 0 | 80 | 74 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 84 | 78 | $206,440.97 | $5,253.25 | $0.00 | $0.00 | $48,929.82 | $17,611.41 | $278,235.45 | $2,387.02 | $19,953.41 | $22,340.43 | $300,575.88 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 247 | 221.95 | 395 | 366.8 | 816 | 777.64 | 204 | 194.75 | 47 | 42.98 | 10 | 9 | 1,719 | 1,613 | 11 | 11 | 0 | 0 | 1 | 1 | 1 | 0.2 | 13 | 12.2 | 1,732 | 1,625 | $4,403,372.62 | $222,168.06 | $5,220.75 | $43,444.82 | $1,139,119.91 | $399,560.73 | $6,212,886.89 | $37,536.42 | $5,000.00 | $42,536.42 | $6,255,423.31 | 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 | 260 | 247.43 | 454 | 436.27 | 1161 | 1135.05 | 1004 | 967.92 | 229 | 220.25 | 0 | 0 | 3,108 | 3,007 | 141 | 141 | 22 | 22 | 105 | 105 | 94 | 94 | 362 | 362 | 3,470 | 3,369 | $10,069,610.00 | $251,963.00 | $35,566.00 | $94,826.00 | $2,065,468.00 | $943,404.00 | $13,460,837.00 | $527,299.00 | $382,646.00 | $909,945.00 | $14,370,782.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 0.04 | 5 | 5 | 12 | 11.83 | 10 | 9.33 | 7 | 3.52 | 0 | 0 | 35 | 30 | 1 | 0.08 | 0 | 0 | 5 | 3.61 | 0 | 0 | 6 | 3.69 | 41 | 33 | $136,957.72 | $500.00 | Not set | Not set | $27,025.58 | $13,647.70 | $178,131.00 | $27,693.00 | Not set | $27,693.00 | $205,824.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 556 | 486.23 | 263 | 247.57 | 132 | 128.83 | 23 | 22.12 | 2 | 2 | 7 | 5.97 | 983 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 985 | 895 | $1,780,331.25 | $32,554.60 | Not set | $20,655.25 | $320,432.12 | $125,249.74 | $2,279,222.96 | Not set | $8,792.99 | $8,792.99 | $2,288,015.95 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 8 | 18 | 17.28 | 31 | 30 | 70 | 66.74 | 19 | 18.73 | 0 | 0 | 146 | 141 | 12 | 12 | 0 | 0 | 3 | 3 | 4 | 4 | 19 | 19 | 165 | 160 | $637,484.00 | Not set | $6,350.00 | Not set | $109,350.00 | $64,513.00 | $817,697.00 | $46,153.00 | Not set | $46,153.00 | $863,850.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 2 | 7 | 6.4 | 4 | 3.5 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | $49,786.41 | Not set | Not set | Not set | $11,028.47 | $4,464.59 | $65,279.47 | Not set | Not set | $0.00 | $65,279.47 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 460 | 426.41 | 620 | 607.37 | 303 | 298.12 | 29 | 29 | 7 | 7 | 0 | 0 | 1,419 | 1,368 | 37 | 29.9 | 1 | 1 | 82 | 55.2 | 4 | 3.5 | 124 | 89.6 | 1,543 | 1,458 | $3,352,036.65 | $719,449.27 | $377,002.93 | $25,526.53 | $380,125.59 | $366,907.51 | $5,221,048.48 | $521,303.00 | $36,630.00 | $557,933.00 | $5,778,981.48 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 42 | 40.6 | 12 | 11.6 | 73 | 69.1 | 23 | 21.8 | 3 | 3 | 0 | 0 | 153 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 2 | 1.8 | 155 | 148 | $469,662.57 | Not set | Not set | $61.20 | $84,219.17 | $39,625.65 | $593,568.59 | $15,136.00 | Not set | $15,136.00 | $608,704.59 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 17 | 15.72 | 27 | 24.3 | 64 | 60.3 | 18 | 17.2 | 4 | 4 | 0 | 0 | 130 | 122 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 131 | 123 | $314,071.00 | $7,874.00 | Not set | Not set | $80,336.00 | $25,299.00 | $427,580.00 | $1,959.00 | Not set | $1,959.00 | $429,539.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 31 | 30.13 | 32 | 29.73 | 118 | 112.62 | 33 | 29.88 | 4 | 4 | 0 | 0 | 218 | 206 | 5 | 5 | 0 | 0 | 14 | 14 | 0 | 0 | 19 | 19 | 237 | 225 | $578,010.00 | $10,393.32 | $150.00 | $5,845.90 | $147,090.06 | $45,747.62 | $787,236.90 | $96,686.92 | Not set | $96,686.92 | $883,923.82 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 31 | 32 | 31 | 19 | 19 | 0 | 0 | 0 | 0 | 4 | 1 | 91 | 82 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 92 | 83 | $244,967.00 | $13,550.00 | Not set | $608.00 | $46,051.00 | $22,466.00 | $327,642.00 | $6,000.00 | Not set | $6,000.00 | $333,642.00 | 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 | 734 | 677.34 | 373 | 353.61 | 812 | 784.76 | 95 | 94.26 | 7 | 6.8 | 0 | 0 | 2,021 | 1,917 | 96 | 96 | 0 | 0 | 23 | 23 | 0 | 0 | 119 | 119 | 2,140 | 2,036 | $4,532,464.61 | $29,400.21 | $0.00 | $11,829.27 | $863,567.26 | $350,725.94 | $5,787,987.29 | $392,683.62 | Not set | $392,683.62 | $6,180,670.91 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 417 | 380.1 | 656 | 614.5 | 1665 | 1617.9 | 249 | 241.7 | 93 | 90.3 | 68 | 52.7 | 3,148 | 2,997 | 27 | 27 | 12 | 12 | 7 | 7 | 4 | 4 | 50 | 50 | 3,198 | 3,047 | $8,331,169.00 | $476,561.00 | $0.00 | $35,344.00 | $994,733.00 | $750,112.00 | $10,587,919.00 | $554,144.35 | $109,311.99 | $663,456.34 | $11,251,375.34 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 12 | 11.83 | 32 | 31.61 | 17 | 15.99 | 1 | 1 | 0 | 0 | 67 | 64 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 68 | 65 | $202,625.89 | $53.46 | $11,797.50 | Not set | $39,722.10 | $18,344.90 | $272,543.85 | $2,331.02 | $5,187.24 | $7,518.26 | $280,062.11 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 271 | 242 | 430 | 407 | 1071 | 1023 | 429 | 407 | 21 | 20 | 260 | 259 | 2,482 | 2,358 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,502 | 2,378 | $6,626,879.75 | $149,914.02 | $15,972.33 | $41,996.82 | $1,832,083.88 | $3,333.00 | $8,670,179.80 | $95,775.50 | $362.85 | $96,138.35 | $8,766,318.15 | Not set |
| 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 |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 144 | 138 | 248 | 239 | 935 | 918 | 310 | 300 | 36 | 33 | 93 | 86 | 1,766 | 1,714 | 17 | 15 | 1 | 0.5 | 11 | 11 | 0 | 0 | 29 | 26.5 | 1,795 | 1,741 | $4,847,549.00 | $164,295.00 | $6,918.00 | $139,074.00 | $1,249,233.00 | $435,695.00 | $6,842,764.00 | $98,522.00 | Not set | $98,522.00 | $6,941,286.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 109 | 105.59 | 414 | 400.82 | 547 | 534.31 | 163 | 162.32 | 44 | 43.45 | 2 | 1.95 | 1,279 | 1,248 | 9 | 9 | 0 | 0 | 109 | 109 | 1 | 1 | 119 | 119 | 1,398 | 1,367 | $4,241,335.87 | $125,310.33 | Not set | $446.06 | $855,828.02 | $396,080.55 | $5,619,000.83 | $1,264,783.00 | $9,200.00 | $1,273,983.00 | $6,892,983.83 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1494 | 1397 | 656 | 631 | 93 | 90.56 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,270 | 2,140 | 215 | 215 | 0 | 0 | 110 | 110 | 0 | 0 | 325 | 325 | 2,595 | 2,465 | $3,908,038.62 | $114,012.65 | $9,554.25 | $195,356.59 | $302,837.12 | $319,961.74 | $4,849,760.97 | $1,096,222.00 | $0.00 | $1,096,222.00 | $5,945,982.97 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 39 | 39 | 20 | 20 | 76 | 76 | 6 | 6 | 31 | 31 | 172 | 172 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 186 | 186 | $722,190.04 | $77,600.96 | Not set | Not set | $119,132.78 | $94,951.52 | $1,013,875.30 | $53,989.50 | Not set | $53,989.50 | $1,067,864.80 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 18 | 13 | 12 | 49 | 48 | 14 | 14 | 6 | 6 | 0 | 0 | 101 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 98 | $341,835.00 | Not set | Not set | Not set | $64,142.60 | $29,242.00 | $435,219.60 | Not set | Not set | $0.00 | $435,219.60 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 232 | 204.4 | 218 | 207.18 | 258 | 251.82 | 231 | 217.86 | 28 | 28 | 0 | 0 | 967 | 909 | 26 | 25 | 0 | 0 | 23 | 23 | 0 | 0 | 49 | 48 | 1,016 | 957 | 2,256,177 | 85,433 | -12,480 | 125,623 | 470,880 | 199,716 | $3,125,349.00 | $348,593.00 | $0.00 | $348,593.00 | $3,473,942.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 6 | 6 | 10 | 10 | 19 | 18.83 | 4 | 4 | 0 | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | $154,073.00 | Not set | Not set | $1,927.00 | $28,816.00 | $14,671.00 | $199,487.00 | Not set | Not set | $0.00 | $199,487.00 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 60 | 55.59 | 61 | 58.81 | 278 | 274.96 | 102 | 100.36 | 10 | 9.6 | 14 | 14 | 525 | 513 | 2 | 2 | 0 | 0 | 382 | 382 | 0 | 0 | 384 | 384 | 909 | 897 | $1,671,066.72 | $0.00 | $47,538.34 | $51,131.81 | $253,318.91 | $213,110.33 | $2,236,166.11 | $1,928,152.00 | $0.00 | $1,928,152.00 | $4,164,318.11 | Allowances are included within salary costs. Performance payments are accrued through the year for payment once a year |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 39 | 33.27 | 520 | 507.55 | 415 | 403.92 | 112 | 109.75 | 6 | 5.6 | 3 | 0.73 | 1,095 | 1,061 | 45 | 45 | 2 | 2 | 90 | 90 | 0 | 0 | 137 | 137 | 1,232 | 1,198 | $2,878,648.00 | $75,780.00 | $121,106.00 | $30,038.00 | $563,829.00 | $257,060.00 | $3,926,461.00 | $898,668.17 | Not set | $898,668.17 | $4,825,129.17 | 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 | 1955 | 1877.8 | 1,959 | 1,881 | 14 | 14 | 15 | 15 | 29 | 29 | 0 | 0 | 58 | 58 | 2,017 | 1,939 | $4,831,913.00 | $342,817.00 | $74,907.00 | $176,031.00 | $997,214.00 | $425,905.00 | $6,848,787.00 | $426,915.00 | $4,644.00 | $431,559.00 | $7,280,346.00 | Not set |