Transparency data
BIS workforce management information: February 2013
Updated 10 April 2013
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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 | 62 | 57.1 | 266 | 246 | 478 | 443.1 | 40 | 37.9 | 4 | 3.9 | 2 | 1.3 | 852 | 789 | 13 | 13 | 0 | 0 | 1 | 0.2 | 0 | 0 | 14 | 13.2 | 866 | 803 | 2,065,246.74 | 17,347.37 | Not set | 7,985.57 | 368,843.70 | 164,444.89 | 2,623,868.27 | Not set | Not set | 0 | 2,623,868.27 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.7 | 25 | 23.3 | 37 | 34.56 | 11 | 10.31 | 4 | 3.5 | Not set | Not set | 80 | 74 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 85 | 79 | 214,995.71 | 1,541.08 | 500 | 0 | 52,538.73 | 14,746.53 | 284,322.05 | 12,793.00 | Not set | 12,793.00 | 297,115.05 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 238 | 215.1256297 | 392 | 361.9400405 | 789 | 755.3648 | 204 | 196.9754 | 49 | 44.9729 | 9 | 9 | 1,681 | 1,583 | 10 | 10 | 0 | 0 | 1 | 1 | 1 | 0.2 | 12 | 11.2 | 1,693 | 1,595 | 4,435,864.42 | 83,662.80 | 4,939.30 | 40,327.90 | 1,131,640.95 | 371,142.49 | 6,067,577.86 | 37,635.08 | 5,000.00 | 42,635.08 | 6,110,212.94 | 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 | 0 | Not set | Not set | 0 | 0 | Not set |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 224 | 215.76 | 471 | 456.93 | 1179 | 1152.72 | 1046 | 1010.39 | 222 | 214.55 | 0 | 0 | 3,142 | 3,050 | 148 | 148 | 14 | 14 | 99 | 99 | 102 | 102 | 363 | 363 | 3,505 | 3,413 | 10,399,802.00 | 237,429.00 | 95,663.00 | 84,647.00 | 2,139,177.00 | 977,805.00 | 13,934,523.00 | 502,301.00 | 247,013.00 | 749,314.00 | 14,683,837.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 12 | 11.67 | 10 | 9.69 | 10 | 5.64 | Not set | Not set | 38 | 33 | 1 | 0.9 | 0 | 0 | 2 | 0.3 | 0 | 0 | 3 | 1.2 | 41 | 34 | 158,344.17 | 500 | Not set | Not set | 30,986.71 | 15,866.06 | 205,696.94 | 1,790.88 | 6,285.14 | 8,076.02 | 213,772.96 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 549 | 477.33 | 259 | 242.88 | 130 | 126.6 | 26 | 24.61 | 4 | 4 | 9 | 7.59 | 977 | 883 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 982 | 888 | 1,799,025.09 | 25,052.82 | 250 | 11,100.18 | 334,563.38 | 125,508.13 | 2,295,499.60 | Not set | 24,576.00 | 24,576.00 | 2,320,075.60 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 12 | 11.2 | 19 | 18.28 | 32 | 32 | 71 | 67.19 | 19 | 18.9 | 0 | 0 | 153 | 148 | 11 | 11 | 4 | 4 | 5 | 5 | 0 | 0 | 20 | 20 | 173 | 168 | 684,185.00 | Not set | Not set | Not set | 123,215.00 | 98,253.00 | 905,653.00 | 37,572.00 | Not set | 37,572.00 | 943,225.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 3 | 3 | 7 | 6.4 | 3 | 2.5 | 1 | 1 | 0 | 0 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | 49,123.91 | Not set | Not set | Not set | 10,122.83 | 4,350.24 | 63,596.98 | Not set | Not set | 0 | 63,596.98 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 421 | 390.08 | 616 | 603.97 | 332 | 326.04 | 29 | 29 | 8 | 8 | 0 | 0 | 1,406 | 1,357 | 55 | 41.1 | 2 | 2 | 61 | 41.3 | 1 | 0.5 | 119 | 84.9 | 1,525 | 1,442 | 3,388,480.55 | 212,838.31 | 0 | 22,870.63 | 379,017.82 | 281,382.11 | 4,284,589.42 | 414,873.00 | 5,430.00 | 420,303.00 | 4,704,892.42 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 35 | 33.6 | 9 | 8.6 | 61 | 57.8 | 14 | 13.6 | 2 | 2 | 0 | 0 | 121 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 2 | 1.8 | 123 | 117 | 362,353.93 | 0 | Not set | 114.99 | 60,554.46 | 30,798.23 | 453,821.61 | 7,528.45 | Not set | 7,528.45 | 461,350.06 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.7 | 19 | 17.3 | 72 | 56.9 | 16 | 15.4 | 3 | 3 | 14 | 14 | 140 | 120 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 141 | 121 | 328,361.00 | 6,056.00 | Not set | Not set | 79,497.00 | 25,398.00 | 439,312.00 | 1,355.00 | Not set | 1,355.00 | 440,667.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 29 | 27.68 | 32 | 30.56 | 122 | 114.6 | 32 | 29.73 | 4 | 4 | 0 | 0 | 219 | 207 | 4 | 4 | 0 | 0 | 10 | 10 | 0 | 0 | 14 | 14 | 233 | 221 | 564,279.54 | 10,804.38 | 75 | 1,524.43 | 145,679.49 | 46,224.15 | 768,586.99 | 68,808.48 | Not set | 68,808.48 | 837,395.47 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 37 | 32 | 33 | 33 | 21 | 21 | 0 | 0 | 0 | 0 | 3 | 1 | 94 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 87 | 248,843.00 | 16,817.00 | Not set | 907 | 45,391.00 | 24,152.00 | 336,110.00 | 0 | Not set | 0 | 336,110.00 | 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 | 6 | 4.38 | 36 | 30.82 | 169 | 150.58 | 41 | 39.2 | 4 | 4 | 0 | 0 | 256 | 229 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 260 | 233 | 779,632.48 | 1,718.66 | 291,318.57 | 1,720.96 | 151,022.17 | 108,242.81 | 1,333,655.65 | 8,007.72 | Not set | 8,007.72 | 1,341,663.37 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 739 | 678.57 | 355 | 336.5 | 817 | 787.14 | 94 | 92.96 | 6 | 6 | 0 | 0 | 2,011 | 1,901 | 111 | 111 | 0 | 0 | 33 | 33 | 0 | 0 | 144 | 144 | 2,155 | 2,045 | 4,584,508.00 | 39,130.00 | 0 | 8,285.00 | 862,101.00 | 351,714.00 | 5,845,738.00 | 363,497.00 | Not set | 363,497.00 | 6,209,235.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 383 | 352.3 | 650 | 612.8 | 1754 | 1704.8 | 261 | 252.3 | 96 | 92.7 | 62 | 52.8 | 3,206 | 3,068 | 27 | 27 | 11 | 11 | 10 | 10 | 4 | 4 | 52 | 52 | 3,258 | 3,120 | 8,464,382.00 | 499,907.00 | 0 | 47,583.00 | 1,005,028.00 | 763,305.00 | 10,780,205.00 | 1,051,694.47 | 5,903.00 | 1,057,597.47 | 11,837,802.47 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.89 | 9 | 8.83 | 35 | 34.61 | 16 | 14.99 | 1 | 1 | 0 | 0 | 67 | 64 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 70 | 67 | 219,763.79 | 80.2 | 15,200.00 | 9.06 | 41,130.13 | 21,554.55 | 297,737.73 | 9,025.37 | 3,283.62 | 12,308.99 | 310,046.72 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 263 | 240.34 | 438 | 412.21 | 1085 | 1031.38 | 360 | 340.95 | 22 | 21.47 | 314 | 303.54 | 2,482 | 2,350 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,502 | 2,370 | 6,945,031.01 | 336,317.00 | 41,821.95 | 24,645.85 | 1,685,610.57 | 616,965.99 | 9,650,392.37 | 148,111.26 | Not set | 148,111.26 | 9,798,503.63 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 10 | 8.9 | 1 | 1 | 1 | 0.6 | 0 | 0 | 12 | 11 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 14 | 12 | 37,327.19 | Not set | 16,427.04 | Not set | 6,762.51 | 5,197.46 | 65,714.20 | 1,389.59 | Not set | 1,389.59 | 67,103.79 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 113 | 107 | 255 | 242.4 | 945 | 925.4 | 314 | 304.4 | 36 | 33.3 | 83 | 75.5 | 1,746 | 1,688 | 11 | 9 | 0 | 0 | 11 | 11 | 0 | 0 | 22 | 20 | 1,768 | 1,708 | 4,856,800.00 | 158,238.00 | 0 | 122,406.00 | 1,252,122.00 | 425,634.00 | 6,815,200.00 | 100,000.00 | Not set | 100,000.00 | 6,915,200.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 115 | 111.35 | 420 | 407.52 | 563 | 551 | 168 | 166.93 | 46 | 45.45 | 2 | 1.95 | 1,314 | 1,284 | 4 | 4 | 0 | 0 | 88 | 88 | 2 | 2 | 94 | 94 | 1,408 | 1,378 | 4,368,943.40 | 126,681.68 | 4,286.94 | 644.87 | 881,094.99 | 407,538.19 | 5,789,190.07 | 944,608.00 | Not set | 944,608.00 | 6,733,798.07 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1521 | 1415.45 | 701 | 675.51 | 101 | 98.06 | 12 | 12 | 9 | 9 | 7 | 0.96 | 2,351 | 2,211 | 124 | 124 | 0 | 0 | 105 | 105 | 0 | 0 | 229 | 229 | 2,580 | 2,440 | 4,049,602.51 | 117,258.81 | 6,227.96 | 95,674.77 | 309,840.50 | 321,657.70 | 4,900,262.25 | 746,362.70 | 0 | 746,362.70 | 5,646,624.95 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 40 | 40 | 23 | 23 | 87 | 87 | 7 | 7 | 26 | 26 | 183 | 183 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 199 | 199 | 825,987.43 | 102,416.31 | Not set | Not set | 169,118.94 | 98,160.11 | 1,195,682.79 | 193,958.59 | Not set | 193,958.59 | 1,389,641.38 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 24.7 | 13 | 12.2 | 51 | 50.4 | 14 | 13.8 | 6 | 6 | 0 | 0 | 109 | 107 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 110 | 108 | 349,672.17 | Not set | Not set | Not set | 66,815.50 | 30,969.66 | 447,457.33 | 9,484.00 | Not set | 9,484.00 | 456,941.33 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 232 | 204.66 | 224 | 212.8 | 265 | 258.95 | 231 | 218.36 | 28 | 28 | 0 | 0 | 980 | 923 | 33 | 33 | 0 | 0 | 28 | 28 | 0 | 0 | 61 | 61 | 1,041 | 984 | 2,276,159.00 | 87,901.00 | 9,066.00 | 142,625.00 | 481,303.00 | 205,978.00 | 3,203,032.00 | Not set | 376,732.00 | 376,732.00 | 3,579,764.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 7 | 7 | 13 | 13 | 19.6 | 19.6 | 3 | 3 | 1 | 1 | 45 | 45 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 4 | 4 | 49 | 49 | 163,470.66 | 356.69 | 0 | 252.47 | 31,480.89 | 14,999.57 | 210,560.28 | 19,097.28 | Not set | 19,097.28 | 229,657.56 | Charges from Natural England for secondee yet to be received and charges for BIS resource from SSC yet to be charged |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 56 | 51.49 | 69 | 67.77 | 302 | 298.84 | 104 | 102.17 | 10 | 9.6 | 16 | 16 | 557 | 546 | 5 | 5 | 0 | 0 | 372 | 372 | 0 | 0 | 377 | 377 | 934 | 923 | 1,789,072.72 | 0 | -11,951.00 | 67,228.00 | 269,846.00 | 162,592.00 | 2,276,787.72 | 1,394,915.00 | 0 | 1,394,915.00 | 3,671,702.72 | 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 | 35 | 30.16 | 550 | 537.66 | 419 | 408.49 | 118 | 115.96 | 6 | 5.6 | 3 | 0.73 | 1,131 | 1,099 | 74 | 74 | 2 | 2 | 97 | 97 | 0 | 0 | 173 | 173 | 1,304 | 1,272 | 3,076,705.24 | 60,219.97 | 93,879.92 | 21,024.77 | 598,633.89 | 272,524.37 | 4,122,988.16 | 954,766.45 | Not set | 954,766.45 | 5,077,754.61 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1960 | 1887 | 1,962 | 1,889 | 15 | 15 | 18 | 18 | 32 | 32 | 0 | 0 | 65 | 65 | 2,027 | 1,954 | 5,333,174.40 | 380,740.20 | 144,617.10 | 196,680.70 | 1,107,688.30 | 504,783.40 | 7,667,684.10 | 445,626.30 | Not set | 445,626.30 | 8,113,310.40 | Not set |