Transparency data
BIS workforce management information: May 2013
Updated 5 July 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 | ||||||||||||||||||||||||||||||||||||||||
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| 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 | Not set | Not set | Not set | Not set | 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 | 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 | 56.8 | 261 | 238.8 | 473 | 436.9 | 42 | 39.6 | 3 | 2.9 | 2 | 1.3 | 843 | 776 | 18 | 18 | Not set | Not set | Not set | Not set | 1 | 1 | 19 | 19 | 862 | 795 | 18,881,758.43 | 17,949.49 | Not set | 16,031.28 | 356,436.15 | 158,905.72 | 19,431,081.07 | 26,587.95 | 5,600.00 | 32,187.95 | 19,463,269.02 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 0.743 | 27 | 24.3 | 34 | 32.37 | 10 | 9.703 | 4 | 3.5 | Not set | Not set | 76 | 71 | 1 | 1 | Not set | Not set | Not set | Not set | 3 | 3 | 4 | 4 | 80 | 75 | 205,760.22 | 1,040.26 | Not set | Not set | 50,133.45 | 15,700.69 | 272,634.62 | 1,771.00 | 10,322.00 | 12,093.00 | 284,727.62 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 231 | 207.75 | 387 | 357.68 | 753 | 720.7 | 205 | 197.81 | 50 | 45.98 | 7 | 7 | 1,633 | 1,537 | 9 | 9 | 0 | 0 | 1 | 1 | 1 | 0.2 | 11 | 10.2 | 1,644 | 1,547 | 4,333,093.13 | 87,354.03 | 191,420.27 | 52,819.24 | 1,110,498.83 | 389,645.45 | 6,164,830.95 | 33,282.75 | 5,000.00 | 38,282.75 | 6,203,113.70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set | 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 | 0.00 | Not set | Not set | 0.00 | 0.00 | 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 | 207 | 198.33 | 439 | 425.43 | 1169 | 1140.51 | 1047 | 1011.46 | 218 | 209.45 | 0 | 0 | 3,080 | 2,985 | 118 | 118 | 13 | 13 | 107 | 107 | 97 | 97 | 335 | 335 | 3,415 | 3,320 | 10,140,700.00 | 35,348.00 | 574,384.00 | 73,777.00 | 2,091,263.00 | 1,018,530.00 | 13,934,002.00 | 552,272.00 | 270,908.20 | 823,180.20 | 14,757,182.20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 11 | 10.86 | 10 | 9.69 | 10 | 5.64 | Not set | Not set | 38 | 33 | 0 | 0 | Not set | Not set | 2 | 1.05 | Not set | Not set | 2 | 1.05 | 40 | 34 | 148,312.91 | 500.00 | Not set | Not set | 28,935.01 | 14,527.24 | 192,275.16 | Not set | 6,040.08 | 6,040.08 | 198,315.24 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 544 | 472.44 | 256 | 241.2 | 130 | 126.36 | 26 | 24.61 | 3 | 3 | 11 | 9.06 | 970 | 877 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 979 | 886 | 1,778,675.49 | 31,183.51 | 1,050.00 | 11,358.50 | 321,041.74 | 122,855.04 | 2,266,164.28 | Not set | 38,519.02 | 38,519.02 | 2,304,683.30 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 11 | 11 | 20 | 19.28 | 37 | 36.56 | 72 | 68.19 | 21 | 20.9 | Not set | Not set | 161 | 156 | 6 | 6 | 6 | 6 | Not set | Not set | 6 | 5.61 | 18 | 17.61 | 179 | 174 | 708,471.00 | Not set | 3,750.00 | Not set | 140,247.00 | 71,110.00 | 923,578.00 | 65,274.00 | Not set | 65,274.00 | 988,852.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 2 | 6 | 5.4 | 5 | 4 | 1 | 1 | Not set | Not set | 16 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 14 | 51,955.90 | Not set | Not set | Not set | 10,867.89 | 4,611.22 | 67,435.01 | Not set | Not set | 0.00 | 67,435.01 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 430 | 398.03 | 622 | 609.33 | 337 | 331.14 | 29 | 29 | 8 | 8 | 0 | 0 | 1,426 | 1,376 | 41 | 31.99 | 1 | 0.7 | 58 | 33.56 | 2 | 2 | 102 | 68.25 | 1,528 | 1,444 | 3,599,821.36 | 211,486.08 | 470,513.00 | 27,422.86 | 403,773.08 | 357,959.34 | 5,070,975.72 | 378,643.00 | 18,963.00 | 397,606.00 | 5,468,581.72 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 32.1 | 6 | 5.8 | 49 | 47.9 | 12 | 11.7 | 2 | 2 | 0 | 0 | 102 | 100 | 2 | 2 | 1 | 1 | Not set | Not set | Not set | Not set | 3 | 3 | 105 | 103 | 313,670.00 | 0.00 | 0.00 | 0.00 | 51,505.13 | 27,150.04 | 392,325.17 | 14,022.37 | Not set | 14,022.37 | 406,347.54 | 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 | 19 | 16.5 | 27 | 26.5 | 69 | 65.9 | 14 | 13.5 | 3 | 3 | 8 | 8 | 140 | 133 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 144 | 137 | 330,821.00 | 5,363.00 | Not set | 705.00 | 80,050.00 | 20,123.00 | 437,062.00 | 23,121.00 | Not set | 23,121.00 | 460,183.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 26.68 | 36 | 34.18 | 124 | 117.17 | 31 | 28.73 | 4 | 4 | Not set | Not set | 223 | 211 | 4 | 4 | Not set | Not set | 9 | 9 | Not set | Not set | 13 | 13 | 236 | 224 | 567,602.33 | 2,133.23 | 2,025.00 | 3,024.43 | 142,802.42 | 45,877.22 | 763,464.63 | 45,101.00 | Not set | 45,101.00 | 808,565.63 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 29 | 27 | 24 | 24 | 5 | 5 | Not set | Not set | 5 | 1 | 96 | 86 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 96 | 86 | 263,005.00 | 16,411.00 | 0.00 | 458.00 | 46,544.00 | 25,280.00 | 351,698.00 | 0.00 | Not set | 0.00 | 351,698.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | 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 | 0.00 | Not set | Not set | 0.00 | 0.00 | Not set | 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 | 6 | 4.38 | 28 | 22.82 | 139 | 127.07 | 64 | 57.28 | 34 | 31.46 | Not set | Not set | 271 | 243 | 9 | 8.6 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 8.6 | 280 | 252 | 761,039.94 | 1,718.67 | Not set | 2,711.58 | 115,125.20 | 67,182.97 | 947,778.36 | 25,082.63 | 152,887.43 | 177,970.06 | 1,125,748.42 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 731 | 667.6 | 324 | 307.24 | 805 | 774.27 | 93 | 92.21 | 9 | 9 | 0 | 0 | 1,962 | 1,850 | 114 | 114 | 0 | 0 | 36 | 36 | 0 | 0 | 150 | 150 | 2,112 | 2,000 | 4,483,196.00 | 14,280.00 | 0.00 | 3,817.00 | 849,926.00 | 343,590.00 | 5,694,809.00 | 426,707.00 | 0.00 | 426,707.00 | 6,121,516.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 376 | 345 | 582 | 536 | 1688 | 1645 | 234 | 226 | 96 | 93 | 61 | 37 | 3,037 | 2,882 | 28 | 28 | 28 | 28 | 7 | 7 | 0 | 0 | 63 | 63 | 3,100 | 2,945 | 8,150,070.00 | 617,768.00 | 0.00 | 28,902.00 | 991,298.00 | 749,823.00 | 10,537,861.00 | 643,795.00 | 640.00 | 644,435.00 | 11,182,296.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 13 | 12.83 | 38 | 37.61 | 17 | 15.99 | 1 | 1 | Not set | Not set | 74 | 71 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 75 | 72 | 220,289.69 | 85.54 | 10,000.00 | Not set | 43,175.44 | 20,067.33 | 293,618.00 | 6,690.61 | 0.00 | 6,690.61 | 300,308.61 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 259 | 235.01 | 437 | 412.48 | 1065 | 1016.95 | 403 | 382.55 | 22 | 21.47 | 214 | 205.54 | 2,400 | 2,274 | 12 | 11.2 | 0 | 0 | 5 | 5 | 2 | 2 | 19 | 18.2 | 2,419 | 2,292 | 7,350,479.00 | 321,002.00 | 0.00 | 29,061.92 | 1,828,683.80 | 630,564.93 | 10,159,791.65 | 84,477.88 | Not set | 84,477.88 | 10,244,269.53 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 10 | 9.41 | 3 | 2.31 | 2 | 1.61 | Not set | Not set | 15 | 13 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 17 | 15 | 54,610.29 | Not set | Not set | 0.00 | 7,210.11 | 5,718.16 | 67,538.56 | 5,320.67 | Not set | 5,320.67 | 72,859.23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 138 | 131 | 262 | 246.8 | 953 | 932.4 | 316 | 306.1 | 32 | 30 | 51 | 43.5 | 1,752 | 1,690 | 10 | 9.5 | Not set | Not set | 12 | 11.5 | Not set | Not set | 22 | 21 | 1,774 | 1,711 | 4,911,558.00 | 159,760.00 | 3,325.00 | 129,138.00 | 1,264,070.00 | 426,872.00 | 6,894,723.00 | 186,981.00 | Not set | 186,981.00 | 7,081,704.00 | 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 | 114 | 109.81 | 412 | 398.64 | 573 | 560.61 | 166 | 164.93 | 44 | 43.45 | 2 | 1.95 | 1,311 | 1,279 | 6 | 6 | Not set | Not set | 77 | 77 | Not set | Not set | 83 | 83 | 1,394 | 1,362 | 4,325,265.04 | 114,780.58 | 0.00 | 1,249.03 | 873,289.22 | 401,228.99 | 5,715,812.86 | 1,189,556.00 | Not set | 1,189,556.00 | 6,905,368.86 | 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 | 1614 | 1506.52 | 706 | 678.38 | 101 | 98.26 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,448 | 2,304 | 191 | 191 | Not set | Not set | 53 | 53 | Not set | Not set | 244 | 244 | 2,692 | 2,548 | 4,139,003.34 | 140,164.68 | 6,963.00 | 148,785.56 | 308,698.16 | 330,908.33 | 5,074,523.07 | 1,071,298.81 | 21,566.00 | 1,092,864.81 | 6,167,387.88 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 44 | 44 | 22 | 22 | 90 | 90 | 7 | 7 | 15 | 15 | 178 | 178 | 14 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | 14 | 14 | 192 | 192 | 762,723.70 | 19,891.01 | Not set | Not set | 151,887.57 | 90,852.69 | 1,025,354.97 | 104,584.73 | Not set | 104,584.73 | 1,129,939.70 | Not set | Not set | Not set | Not set | Not set | 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 | 18 | 18 | 14 | 13.6 | 52 | 50.6 | 9 | 9 | 5 | 5 | Not set | Not set | 98 | 96 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 99 | 97 | 379,846.00 | Not set | Not set | Not set | 39,879.08 | 17,590.84 | 437,315.92 | 2,370.00 | Not set | 2,370.00 | 439,685.92 | 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 | 233 | 206.87 | 232 | 220.28 | 268 | 261.06 | 234 | 221.97 | 26 | 26 | Not set | Not set | 993 | 936 | 27 | 27 | Not set | Not set | 23 | 23 | Not set | Not set | 50 | 50 | 1,043 | 986 | 2,645,398.00 | 92,664.00 | 62,222.00 | 135,052.00 | 560,747.00 | 252,256.00 | 3,748,339.00 | 498,117.00 | Not set | 498,117.00 | 4,246,456.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 7 | 7 | 13 | 13 | 20.6 | 20.6 | 3 | 3 | 1 | 1 | 46 | 46 | 2 | 2 | Not set | Not set | 2 | 2 | Not set | Not set | 4 | 4 | 50 | 50 | 164,944.61 | Not set | Not set | -8.62 | 30,450.71 | 15,097.40 | 210,484.10 | 10,837.44 | Not set | 10,837.44 | 221,321.54 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 56 | 52.28 | 76 | 73.59 | 298 | 294.75 | 112 | 110.17 | 10 | 9.6 | 16 | 16 | 568 | 556 | 7 | 7 | 0 | 0 | 368 | 368 | 0 | 0 | 375 | 375 | 943 | 931 | 1,869,214.00 | 0.00 | 67,008.00 | 60,465.00 | 289,909.00 | 194,535.00 | 2,481,131.00 | 1,389,930.00 | 0.00 | 1,389,930.00 | 3,871,061.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 35 | 30.19 | 554 | 541.89 | 416 | 406.21 | 127 | 124.62 | 5 | 4.6 | 3 | 0.73 | 1,140 | 1,108 | 69 | 69 | 2 | 2 | 92 | 92 | Not set | Not set | 163 | 163 | 1,303 | 1,271 | 2,958,373.00 | 64,358.00 | 183,489.00 | 34,695.00 | 577,723.00 | 266,655.00 | 4,085,293.00 | 1,020,431.30 | Not set | 1,020,431.30 | 5,105,724.30 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 2 | 2 | 1964 | 1888.5 | 1,966 | 1,891 | 66 | 66 | 2 | 2 | 5 | 5 | Not set | Not set | 73 | 73 | 2,039 | 1,964 | 4,913,694.00 | 354,706.00 | 190,077.00 | 414,379.00 | 1,036,541.00 | 479,327.00 | 7,388,724.00 | 396,496.00 | Not set | 396,496.00 | 7,785,220.00 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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