Transparency data
BIS workforce management information: 2012-13, October 2012
Updated 10 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 | 59 | 54.5 | 262 | 239.9 | 472 | 441.4 | 40 | 37.9 | 3 | 2.9 | 2 | 1.3 | 838 | 778 | 17 | 17 | Not set | Not set | 1 | 0.2 | Not set | Not set | 18 | 17.2 | 856 | 795 | 1,999,528.74 | 17,514.04 | Not set | 12,340.88 | 371,089.70 | 163,114.40 | 2,563,587.76 | 23,385.64 | 4,350.00 | 27,735.64 | 2,591,323.40 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.743 | 27 | 24.897 | 34 | 31.87 | 12 | 11.311 | 4 | 3.5 | Not set | Not set | 79 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 3 | 3 | 82 | 76 | 207,120.41 | 4,479.04 | 5,965.54 | Not set | 49,619.40 | 18,169.67 | 285,354.06 | Not set | 13,052.00 | 13,052.00 | 298,406.06 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 251 | 220.05 | 401 | 368.04 | 802 | 764.41 | 204 | 197.75 | 47 | 43.51 | 7 | 7 | 1,712 | 1,601 | 9 | 9 | 0 | 0 | 1 | 1 | 1 | 0.2 | 11 | 10.2 | 1,723 | 1,611 | 4,311,545.65 | 228,493.69 | 419 | 53,323.32 | 1,147,255.48 | 381,975.14 | 6,123,012.28 | 31,582.08 | 5,000.00 | 36,582.08 | 6,159,594.36 | Not set |
| British Hallmarking Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 256 | 243.1 | 444 | 429.26 | 1178 | 1150.67 | 1031 | 996.43 | 233 | 224.85 | 0 | 0 | 3,142 | 3,044 | 131 | 131 | 17 | 17 | 104 | 104 | 81 | 81 | 333 | 333 | 3,475 | 3,377 | 10,258,295.00 | 247,913.00 | 61,211.00 | 66,403.00 | 2,106,478.00 | 960,062.00 | 13,700,362.00 | 460,585.00 | 545,412.00 | 1,005,997.00 | 14,706,359.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 12 | 11.71 | 10 | 9.69 | 7 | 3.52 | Not set | Not set | 35 | 31 | 0 | 0 | Not set | Not set | 5 | 2.82 | Not set | Not set | 5 | 2.82 | 40 | 34 | 138,473.61 | 500 | Not set | Not set | 27,142.62 | 13,667.42 | 179,783.65 | 38,324.07 | Not set | 38,324.07 | 218,107.72 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 554 | 482.69 | 262 | 246.69 | 130 | 126.8 | 25 | 24.12 | 2 | 2 | 9 | 7.45 | 982 | 890 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | Not set | 4 | 4 | 986 | 894 | 1,775,325.81 | 34,666.30 | 0 | 27,006.13 | 319,847.42 | 125,523.29 | 2,282,368.95 | Not set | 43,857.35 | 43,857.35 | 2,326,226.30 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 11 | 11 | 18 | 17.28 | 32 | 31 | 71 | 67.95 | 19 | 18.9 | Not set | Not set | 151 | 146 | 8 | 7 | Not set | Not set | 3 | 3 | 4 | 4 | 15 | 14 | 166 | 160 | 647,781.00 | Not set | Not set | Not set | 113,250.00 | 66,134.00 | 827,165.00 | 27,144.00 | Not set | 27,144.00 | 854,309.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 2 | 7 | 6.4 | 3 | 2.5 | 1 | 1 | Not set | Not set | 15 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 15 | 14 | 45,318.55 | Not set | 3,000.00 | Not set | 10,064.37 | 4,317.51 | 62,700.43 | Not set | Not set | 0 | 62,700.43 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 435 | 401.45 | 623 | 610.07 | 315 | 309.94 | 29 | 29 | 8 | 8 | 0 | 0 | 1,410 | 1,358 | 65 | 52.39 | 1 | 0.15 | 67 | 43.53 | 3 | 2.75 | 136 | 98.82 | 1,546 | 1,457 | 3,390,292.86 | 221,501.47 | 0 | 39,552.56 | 381,689.34 | 293,742.61 | 4,326,778.84 | 363,360.00 | 14,593.00 | 377,953.00 | 4,704,731.84 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 40 | 38.6 | 12 | 11.5 | 72 | 67.4 | 22 | 20.8 | 3 | 3 | 0 | 0 | 149 | 141 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 1.8 | 2 | 1.8 | 151 | 143 | 452,885.37 | 898.99 | Not set | 0 | 77,752.27 | 38,232.27 | 569,768.90 | 7,459.30 | Not set | 7,459.30 | 577,228.20 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.1 | 19 | 17.3 | 64 | 57 | 17 | 16.2 | 3 | 3 | 12 | 12 | 131 | 119 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 133 | 121 | 330,590.00 | 5,696.00 | Not set | 490 | 80,581.00 | 32,513.00 | 449,870.00 | 10,584.00 | Not set | 10,584.00 | 460,454.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 30 | 29.13 | 31 | 29.37 | 118 | 111.79 | 32 | 29.68 | 4 | 4 | Not set | Not set | 215 | 204 | 3 | 3 | Not set | Not set | 14 | 14 | Not set | Not set | 17 | 17 | 232 | 221 | 582,010.85 | 10,828.25 | 75 | 3,756.36 | 145,420.26 | 47,223.50 | 789,314.22 | 8,304.75 | 88,655.03 | 96,959.78 | 886,274.00 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 31 | 31 | 31 | 20 | 20 | Not set | Not set | Not set | Not set | 3 | 1 | 90 | 83 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 91 | 84 | 246,068.00 | 15,169.00 | Not set | 457 | 46,222.00 | 23,263.00 | 331,179.00 | 400 | Not set | 400 | 331,579.00 | Not set |
| Film Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | 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 | 740 | 681.09 | 351 | 332.48 | 819 | 790.72 | 94 | 93.26 | 6 | 5.8 | Not set | Not set | 2,010 | 1,903 | 115 | 115 | Not set | Not set | 26 | 26 | Not set | Not set | 141 | 141 | 2,151 | 2,044 | 4,524,815.00 | 26,918.00 | Not set | 3,208.00 | 855,859.00 | 348,722.00 | 5,759,522.00 | 461,766.00 | Not set | 461,766.00 | 6,221,288.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 390 | 357.6 | 645 | 603.7 | 1704 | 1651.4 | 251 | 243.5 | 95 | 91.7 | 63 | 51.6 | 3,148 | 3,000 | 31 | 31 | 40 | 40 | 7 | 7 | 5 | 5 | 83 | 83 | 3,231 | 3,083 | 8,273,164.00 | 491,955.00 | 0 | 32,957.00 | 987,329.00 | 1,167,524.00 | 10,952,929.00 | 376,001.00 | 1,154,901.00 | 1,530,902.00 | 12,483,831.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 11 | 10.83 | 33 | 32.61 | 16 | 14.99 | 1 | 1 | Not set | Not set | 66 | 63 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 68 | 65 | 205,138.92 | 101.58 | 183.33 | 126.6 | 38,249.60 | 17,465.99 | 261,266.02 | 5,393.34 | 0 | 5,393.34 | 266,659.36 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 262 | 233 | 423 | 395 | 1065 | 1011 | 431 | 407 | 21 | 20 | 332 | 326 | 2,534 | 2,392 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,554 | 2,412 | 6,738,713.66 | 171,199.97 | 750 | 30,029.01 | 1,895,077.09 | 568,341.88 | 9,404,111.61 | 278,670.59 | Not set | 278,670.59 | 9,682,782.20 | No returns for consultancy fees for October. Additional headcount and salary cost due to Antarctic Employment Pool recruitment activity. |
| 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 | 0 | 5,951.83 | 2,548.78 | 39,606.61 | 2,061.58 | 0 | 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 | 138 | 132.4 | 249 | 236.9 | 940 | 922.3 | 330 | 314.3 | 37 | 34.3 | 41 | 41 | 1,735 | 1,681 | 14 | 12 | 1 | 1 | 14 | 14 | Not set | Not set | 29 | 27 | 1,764 | 1,708 | 4,843,399.00 | 166,923.00 | 3,375.00 | 148,605.00 | 1,250,968.00 | 426,885.00 | 6,840,155.00 | 110,243.00 | Not set | 110,243.00 | 6,950,398.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 111 | 107.59 | 424 | 410.95 | 565 | 552.5 | 164 | 163.32 | 46 | 45.45 | 2 | 1.95 | 1,312 | 1,282 | 8 | 8 | Not set | Not set | 93 | 93 | 1 | 1 | 102 | 102 | 1,414 | 1,384 | 4,340,755.64 | 124,845.99 | 0 | 1,541.38 | 875,716.52 | 404,626.85 | 5,747,486.38 | 1,026,252.00 | 0 | 1,026,252.00 | 6,773,738.38 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1556 | 1443 | 696 | 668 | 95 | 92 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,374 | 2,224 | 138 | 138 | Not set | Not set | 122 | 122 | Not set | Not set | 260 | 260 | 2,634 | 2,484 | 3,657,263.46 | 88,650.78 | 19,189.09 | 178,820.80 | 293,953.81 | 298,145.97 | 4,536,023.91 | 885,542.00 | 23,138.00 | 908,680.00 | 5,444,703.91 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 40 | 40 | 15 | 15 | 78 | 78 | 6 | 6 | 31 | 31 | 170 | 170 | 16 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 186 | 186 | 714,476.10 | 95,770.06 | Not set | Not set | 130,557.13 | 85,806.44 | 1,026,609.73 | 309,363.97 | Not set | 309,363.97 | 1,335,973.70 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 24 | 23.7 | 13 | 12.2 | 52 | 51.4 | 14 | 13.8 | 6 | 6 | Not set | Not set | 109 | 107 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 109 | 107 | 336,300.63 | Not set | Not set | Not set | 65,912.00 | 29,574.14 | 431,786.77 | Not set | Not set | 0 | 431,786.77 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 240 | 211.15 | 229 | 218.04 | 261 | 255.8 | 229 | 216.27 | 29 | 29 | Not set | Not set | 988 | 930 | 37 | 37 | Not set | Not set | 26 | 26 | Not set | Not set | 63 | 63 | 1,051 | 993 | 2,283,694.00 | 85,045.00 | 9,487.00 | 96,160.00 | 473,848.00 | 198,912.00 | 3,147,146.00 | 304,231.00 | 0 | 304,231.00 | 3,451,377.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 10 | 10 | 19 | 19 | 4 | 4 | Not set | Not set | 39 | 39 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 39 | 39 | 148,272.83 | Not set | Not set | 1,475.96 | 29,013.11 | 13,911.15 | 192,673.05 | Not set | Not set | 0 | 192,673.05 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 61 | 56.6 | 68 | 66.4 | 291 | 287.8 | 101 | 99.2 | 10 | 9.6 | 17 | 17 | 548 | 537 | 8 | 8 | 0 | 0 | 375 | 375 | 0 | 0 | 383 | 383 | 931 | 920 | 1,784,002.00 | 0 | 48,075.00 | 44,385.00 | 279,911.00 | 159,639.00 | 2,316,012.00 | 1,208,188.00 | 0 | 1,208,188.00 | 3,524,200.00 | 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 | 38 | 32.35 | 521 | 508.36 | 417 | 405.64 | 116 | 113.94 | 6 | 5.6 | 3 | 0.73 | 1,101 | 1,067 | 47 | 47 | 1 | 1 | 86 | 86 | Not set | Not set | 134 | 134 | 1,235 | 1,201 | 2,842,981.00 | 57,620.00 | 31,476.00 | 23,952.00 | 557,387.00 | 238,357.00 | 3,751,773.00 | 1,129,703.73 | 0 | 1,129,703.73 | 4,881,476.73 | 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 | 3 | 2.5 | 1961 | 1886.5 | 1,964 | 1,889 | 17 | 17 | 20 | 20 | 37 | 37 | 0 | 0 | 74 | 74 | 2,038 | 1,963 | 4,831,738.00 | 362,225.00 | 72,257.00 | 166,283.00 | 1,004,615.00 | 432,328.00 | 6,869,446.00 | 311,354.00 | Not set | 311,354.00 | 7,180,800.00 | Not set |