Transparency data
BIS workforce management information: June 2013
Updated 8 August 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) | (£) | 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 | 61 | 55.6 | 281 | 258.1 | 470 | 433.4 | 42 | 39.6 | 3 | 2.9 | 2 | 1.3 | 859 | 791 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 876 | 808 | 2,012,434.69 | 17,772.07 | Not set | 6,398.15 | 362,139.58 | 156,548.83 | 2,555,293.32 | 27,280.90 | Not set | 27,280.90 | 2,582,574.22 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 0.743 | 26 | 24.3 | 35 | 33.39 | 9 | 8.703 | 4 | 3.5 | Not set | Not set | 75 | 71 | 1 | 1 | Not set | Not set | Not set | Not set | 4 | 4 | 5 | 5 | 80 | 76 | 203,376.69 | 998.58 | Not set | Not set | 49,923.80 | 15,519.65 | 269,818.72 | 11,453.00 | Not set | 11,453.00 | 281,271.72 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 228 | 207.7979189 | 373 | 345.4814 | 739 | 709.1147946 | 205 | 198.81 | 49 | 44.9829 | 6 | 6 | 1,600 | 1,512 | 12 | 12 | 0 | 0 | 1 | 1 | 1 | 0.2 | 14 | 13.2 | 1,614 | 1,525 | 4,216,269.54 | 72,844.65 | 1,032.30 | 60,301.88 | 1,085,235.10 | 359,502.47 | 5,795,185.94 | 39,887.08 | 5,000.00 | 44,887.08 | 5,840,073.02 | 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 | Not set | Not set | 0 | 0 | Not set |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 209 | 200.69 | 436 | 422.43 | 1171 | 1141.46 | 1058 | 1021.32 | 223 | 214.73 | 0 | 0 | 3,097 | 3,001 | 123 | 123 | 13 | 13 | 103 | 103 | 98 | 98 | 337 | 337 | 3,434 | 3,338 | 10,194,855.00 | 154,094.00 | 81,704.00 | 68,690.00 | 2,101,316.00 | 963,418.00 | 13,564,077.00 | Not set | 636,184.00 | 636,184.00 | 14,200,261.00 | Figure for contingent labour was a minus figure for June due to a credit against these costs £-95,386 |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 11 | 11 | 10 | 9.69 | 10 | 5.64 | Not set | Not set | 38 | 33 | 0 | 0 | Not set | Not set | 2 | 1.06 | Not set | Not set | 2 | 1.06 | 40 | 34 | 151,445.51 | 500 | Not set | Not set | 28,811.67 | 14,892.77 | 195,649.95 | Not set | 5,890.08 | 5,890.08 | 201,540.03 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 539 | 475.87 | 258 | 247.18 | 132 | 129.47 | 26 | 25.12 | 3 | 3 | 11 | 9.06 | 969 | 890 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 969 | 890 | 1,763,794.94 | 32,971.08 | 11,500.00 | 19,228.96 | 319,426.28 | 123,920.25 | 2,270,841.51 | Not set | 82,095.57 | 82,095.57 | 2,352,937.08 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 10 | 10 | 20 | 19.28 | 36 | 35.56 | 72 | 68.19 | 21 | 20.9 | Not set | Not set | 159 | 154 | 7 | 7 | 4 | 4 | 14 | 13.61 | Not set | Not set | 25 | 24.61 | 184 | 179 | 731,605.00 | Not set | 3,500.00 | Not set | 123,784.00 | 73,230.00 | 932,119.00 | 51,108.00 | Not set | 51,108.00 | 983,227.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.8 | 5 | 4.6 | 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 | 54,748.98 | Not set | Not set | Not set | 11,388.75 | 4,950.27 | 71,088.00 | Not set | Not set | 0 | 71,088.00 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 441 | 409.54 | 630 | 616.4 | 324 | 317.56 | 29 | 29 | 7 | 7 | 0 | 0 | 1,431 | 1,380 | 40 | 30.1 | 0 | 0 | 52 | 33 | 2 | 1.2 | 94 | 64.3 | 1,525 | 1,444 | 3,488,718.15 | 215,442.62 | 0 | 21,318.41 | 390,588.79 | 310,222.27 | 4,426,290.24 | 345,692.00 | 10,113.00 | 355,805.00 | 4,782,095.24 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 32.1 | 6 | 5.8 | 50 | 48.5 | 12 | 11.7 | 2 | 2 | 0 | 0 | 103 | 100 | 2 | 2 | 1 | 1 | Not set | Not set | Not set | Not set | 3 | 3 | 106 | 103 | 316,726.31 | 0 | 0 | 0 | 53,901.04 | 27,225.19 | 397,852.54 | 9,611.71 | Not set | 9,611.71 | 407,464.25 | 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 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 5 | 5 | 145 | 138 | 328,212.00 | 5,477.00 | Not set | 100 | 81,840.00 | 23,207.00 | 438,836.00 | 5,553.00 | Not set | 5,553.00 | 444,389.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 26.68 | 36 | 34.18 | 127 | 119.98 | 31 | 28.73 | 4 | 4 | Not set | Not set | 226 | 214 | 3 | 3 | Not set | Not set | 8 | 8 | Not set | Not set | 11 | 11 | 237 | 225 | 576,977.14 | 9,126.16 | 107,040.00 | 2,025.51 | 144,564.62 | 57,878.71 | 897,612.14 | 3,591.00 | 37,766.46 | 41,357.46 | 938,969.60 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 30 | 30 | 28 | 24 | 24 | 5 | 5 | Not set | Not set | 5 | 1 | 98 | 88 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 98 | 88 | 264,821.00 | 15,195.00 | 0 | 325 | 46,878.00 | 253.61 | 327,472.61 | 0 | Not set | 0 | 327,472.61 | 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 | Not set | Not set | 0 | 0 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 6 | 4.48 | 39 | 33.56 | 127 | 113.43 | 62 | 54.76 | 34 | 31.67 | Not set | Not set | 268 | 238 | 3 | 2.25 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 2.25 | 271 | 240 | 761,008.99 | 1,510.92 | Not set | 424.97 | 149,404.52 | 65,113.66 | 977,463.06 | 4,109.59 | Not set | 4,109.59 | 981,572.65 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 731 | 667.5 | 319 | 302.43 | 800 | 768.7 | 92 | 91.49 | 9 | 9 | 0 | 0 | 1,951 | 1,839 | 120 | 120 | 0 | 0 | 37 | 37 | 0 | 0 | 157 | 157 | 2,108 | 1,996 | 4,443,764.00 | 13,073.00 | 0 | 1,489.00 | 843,523.00 | 336,785.00 | 5,638,634.00 | 578,378.00 | Not set | 578,378.00 | 6,217,012.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 386 | 356 | 547 | 521 | 1648 | 1607 | 217 | 210 | 104 | 101 | 63 | 35 | 2,965 | 2,830 | 30 | 30 | 27 | 27 | 7 | 7 | 0 | 0 | 64 | 64 | 3,029 | 2,894 | 7,990,784.00 | 556,439.00 | 0 | 28,443.00 | 943,678.00 | 730,184.00 | 10,249,528.00 | 337,919.00 | 15,910.00 | 353,829.00 | 10,603,357.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 14 | 13.26 | 37 | 36.61 | 17 | 16.06 | 1 | 1 | Not set | Not set | 74 | 71 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 74 | 71 | 233,794.99 | 541.54 | 4,800.00 | Not set | 43,296.24 | 19,966.86 | 302,399.63 | 5,491.58 | 0 | 5,491.58 | 307,891.21 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 259 | 234.22 | 443 | 419.35 | 1072 | 1023.159 | 397 | 377.44 | 22 | 21.47 | 223 | 214.54 | 2,416 | 2,290 | 12 | 11.2 | 0 | 0 | 5 | 5 | 2 | 2 | 19 | 18.2 | 2,435 | 2,308 | 6,345,205.21 | 158,112.40 | 0 | 30,827.28 | 1,576,764.47 | 527,398.88 | 8,638,308.24 | 84,477.88 | Not set | 84,477.88 | 8,722,786.12 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 7 | 6.4 | 6 | 5.3 | 1 | 1 | 1 | 0.6 | 0 | 0 | 15 | 13 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 17 | 15 | 46,888.62 | 0 | 0 | 0 | 7,360.87 | 3,786.36 | 58,035.85 | 9,696.55 | 0 | 9,696.55 | 67,732.40 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 138 | 132 | 260 | 247 | 962 | 943 | 314 | 304 | 31 | 29 | 70 | 63 | 1,775 | 1,718 | 3 | 3 | Not set | Not set | 10 | 10 | Not set | Not set | 13 | 13 | 1,788 | 1,731 | 4,918,839.00 | 178,053.00 | 600 | 133,773.00 | 1,267,026.00 | 434,367.00 | 6,932,658.00 | 85,805.00 | Not set | 85,805.00 | 7,018,463.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 112 | 107.81 | 417 | 403.95 | 570 | 557.63 | 167 | 165.93 | 44 | 43.45 | 2 | 1.95 | 1,312 | 1,281 | 6 | 6 | 0 | 0 | 78 | 78 | 0 | 0 | 84 | 84 | 1,396 | 1,365 | 4,326,986.52 | 121,812.46 | 250 | 2,265.78 | 875,819.08 | 402,430.65 | 5,729,564.49 | 683,293.00 | Not set | 683,293.00 | 6,412,857.49 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1663 | 1552 | 706 | 678.15 | 101 | 98.26 | 12 | 12 | 8 | 8 | 10 | 3.96 | 2,500 | 2,352 | 187 | 187 | Not set | Not set | 58 | 58 | Not set | Not set | 245 | 245 | 2,745 | 2,597 | 4,165,200.89 | 145,419.95 | 8,206.86 | 185,203.75 | 309,125.83 | 336,531.58 | 5,149,688.86 | 1,320,190.37 | 0 | 1,320,190.37 | 6,469,879.23 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 44 | 44 | 24 | 24 | 94 | 94 | 7 | 7 | 13 | 13 | 182 | 182 | 14 | 14 | 0 | 0 | Not set | Not set | Not set | Not set | 14 | 14 | 196 | 196 | 772,332.78 | 19,688.68 | Not set | Not set | 176,648.84 | 75,547.06 | 1,044,217.36 | 130,211.73 | Not set | 130,211.73 | 1,174,429.09 | 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 | 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 |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 235 | 208.87 | 233 | 221.18 | 269 | 262.4 | 236 | 223.52 | 27 | 27 | Not set | Not set | 1,000 | 943 | 27 | 27 | Not set | Not set | 21 | 21 | Not set | Not set | 48 | 48 | 1,048 | 991 | 2,468,206.00 | 93,853.00 | 25,886.00 | 96,941.00 | 510,820.00 | 220,243.00 | 3,415,949.00 | 287,893.00 | 1,219.60 | 289,112.60 | 3,705,061.60 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 6 | 6 | 13 | 13 | 21 | 20.4 | 4 | 4 | 1 | 1 | 46 | 45 | 2 | 2 | Not set | Not set | 2 | 2 | Not set | Not set | 4 | 4 | 50 | 49 | 177,497.66 | 144.07 | Not set | 1,117.73 | 35,268.24 | 15,856.99 | 229,884.69 | 20,137.44 | Not set | 20,137.44 | 250,022.13 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 57 | 53.28 | 76 | 73.59 | 303 | 299.75 | 113 | 111.17 | 10 | 9.6 | 16 | 16 | 575 | 563 | 7 | 7 | 0 | 0 | 369 | 369 | 0 | 0 | 376 | 376 | 951 | 939 | 1,972,796.00 | 0 | 64,474.00 | 69,168.00 | 290,092.00 | 202,106.00 | 2,598,636.00 | 1,335,141.00 | 0 | 1,335,141.00 | 3,933,777.00 | 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 | 35 | 30.19 | 548 | 535.51 | 413 | 403.56 | 131 | 128.62 | 5 | 4.6 | 3 | 0.73 | 1,135 | 1,103 | 68 | 68 | 2 | 2 | 91 | 91 | Not set | Not set | 161 | 161 | 1,296 | 1,264 | 3,029,983.00 | 64,288.00 | 1,200.00 | 43,497.00 | 593,376.00 | 251,564.00 | 3,983,908.00 | 1,063,651.06 | Not set | 1,063,651.06 | 5,047,559.06 | 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 | 1996 | 1917.8 | 1,998 | 1,920 | 67 | 67 | 0 | 0 | 9 | 9 | 0 | 0 | 76 | 76 | 2,074 | 1,996 | 4,916,152.00 | 351,363.00 | 79,050.00 | 165,366.00 | 1,018,502.00 | 431,473.00 | 6,961,906.00 | 337,000.00 | Not set | 337,000.00 | 7,298,906.00 | Not set |