Transparency data
BIS workforce management information: April 2013
Updated 7 June 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 | 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 | 56.2 | 253 | 234.7 | 477 | 439.8 | 39 | 36.6 | 3 | 2.9 | 2 | 1.3 | 836 | 772 | 15 | 15 | 0 | 0 | 0 | 0 | 2 | 2 | 17 | 17 | 853 | 789 | 2,150,113.04 | 18,514.03 | Not set | 11,420.47 | 372,691.18 | 17,918.13 | 2,570,656.85 | 5,385.91 | 8,925.00 | 14,310.91 | 2,584,967.76 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.743 | 23 | 21.3 | 35 | 32.98 | 10 | 9.703 | 4 | 3.5 | 0 | 0 | 75 | 70 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 80 | 75 | 210,647.22 | 1,562.00 | 49.42 | Not set | 49,258.12 | 16,514.56 | 278,031.32 | 13,549.00 | 13,549.00 | 27,098.00 | 305,129.32 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 234 | 210.87 | 384 | 355.11 | 766 | 734.87 | 202 | 196.1 | 48 | 43.97 | 7 | 7 | 1,641 | 1,548 | 10 | 10 | 0 | 0 | 1 | 1 | 1 | 0.2 | 12 | 11.2 | 1,653 | 1,559 | 4,358,328.53 | 73,951.96 | 7,718.08 | 46,765.04 | 1,132,367.31 | 367,120.07 | 5,986,250.99 | 37,635.08 | 5,000.00 | 42,635.08 | 6,028,886.07 | 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 | 207 | 198.33 | 442 | 428.47 | 1170 | 1142.62 | 1044 | 1008.37 | 217 | 208.65 | 0 | 0 | 3,080 | 2,986 | 147 | 147 | 14 | 14 | 106 | 106 | 108 | 108 | 375 | 375 | 3,455 | 3,361 | 10,172,251.00 | 265,453.00 | 38,677.00 | 57,905.00 | 2,076,684.00 | 949,885.00 | 13,560,855.00 | 226,164.00 | 93,996.00 | 320,160.00 | 13,881,015.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 5 | 5 | 11 | 10.86 | 10 | 9.69 | 10 | 5.64 | 0 | 0 | 36 | 31 | 1 | 1 | 0 | 0 | 2 | 0.16 | 0 | 0 | 3 | 1.16 | 39 | 32 | 145,272.71 | 500 | Not set | Not set | 28,440.23 | 14,333.31 | 188,546.25 | 2,486.45 | 3,478.13 | 5,964.58 | 194,510.83 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 545 | 472.47 | 257 | 242.2 | 129 | 125.36 | 26 | 24.61 | 4 | 4 | 10 | 8.06 | 971 | 877 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 977 | 883 | 1,768,417.36 | 40,073.22 | 9,400.00 | 19,033.43 | 318,960.99 | 124,256.38 | 2,280,141.38 | Not set | 26,342.16 | 26,342.16 | 2,306,483.54 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 10 | 10 | 20 | 19.28 | 37 | 37 | 71 | 67.19 | 21 | 20.9 | 0 | 0 | 159 | 154 | 8 | 8 | 4 | 4 | 6 | 5.61 | 0 | 0 | 18 | 17.61 | 177 | 172 | 715,432.00 | Not set | 1,750.00 | Not set | 112,192.00 | 69,785.00 | 899,159.00 | 18,478.00 | Not set | 18,478.00 | 917,637.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 3 | 3 | 6 | 5.4 | 5 | 4 | 1 | 1 | 0 | 0 | 17 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 15 | 52,304.28 | Not set | Not set | Not set | 10,925.65 | 4,629.24 | 67,859.17 | 0 | Not set | 0 | 67,859.17 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 432 | 400.09 | 620 | 608.43 | 336 | 330.14 | 30 | 30 | 8 | 8 | 0 | 0 | 1,426 | 1,377 | 102 | 23.5 | 2 | 1.88 | 64 | 38.5 | 1 | 0.5 | 169 | 64.38 | 1,595 | 1,441 | 3,410,297.93 | 197,779.59 | 0 | 21,516.60 | 384,151.86 | 278,992.08 | 4,292,738.06 | 373,634.00 | 8,350.00 | 381,984.00 | 4,674,722.06 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 103 | 101 | 336,463.39 | 0 | 0 | 273.41 | 52,789.92 | 29,747.57 | 419,274.29 | 9,174.73 | Not set | 9,174.73 | 428,449.02 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 14.9 | 19 | 18.2 | 76 | 62.9 | 16 | 15.6 | 3 | 3 | 14 | 14 | 144 | 129 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 146 | 131 | 332,266.00 | 5,236.00 | 0 | 188 | 81,220.00 | 23,308.00 | 442,218.00 | 4,144.00 | 18,000.00 | 22,144.00 | 464,362.00 | .. |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 26.68 | 36 | 34.18 | 121 | 115.17 | 30 | 27.73 | 4 | 4 | 0 | 0 | 219 | 208 | 4 | 4 | 0 | 0 | 9 | 9 | 0 | 0 | 13 | 13 | 232 | 221 | 566,971.52 | 8,282.11 | 1,950.00 | 2,597.61 | 142,659.65 | 45,547.44 | 768,008.33 | 48,110.69 | Not set | 48,110.69 | 816,119.02 | 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 | 0 | 0 | 5 | 1 | 96 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 86 | 263,723.00 | 18,978.00 | 33,713.00 | 602 | 46,665.00 | 308,839.00 | 672,520.00 | 0 | Not set | 0 | 672,520.00 | 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 | 28 | 22.82 | 139 | 127.07 | 64 | 57.28 | 34 | 31.46 | 0 | 0 | 271 | 243 | 9 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 737 | 673.71 | 357 | 337.43 | 806 | 776.78 | 93 | 91.85 | 8 | 8 | 0 | 0 | 2,001 | 1,888 | 113 | 113 | 0 | 0 | 34 | 34 | 0 | 0 | 147 | 147 | 2,148 | 2,035 | 4,504,710.00 | 11,745.00 | 0 | 602 | 849,672.00 | 378,198.00 | 5,744,927.00 | 450,966.00 | Not set | 450,966.00 | 6,195,893.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 387 | 353.7 | 637 | 587.8 | 1780 | 1733.4 | 254 | 244.9 | 103 | 99.7 | 64 | 42.8 | 3,225 | 3,062 | 25 | 25 | 30 | 30 | 7 | 7 | 1 | 1 | 63 | 63 | 3,288 | 3,125 | 10,220,553.00 | 916,537.00 | 1,025,904.00 | 44,371.00 | 1,237,783.00 | 1,148,982.00 | 14,594,130.00 | 412,726.35 | 1,911.00 | 414,637.35 | 15,008,767.35 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 9 | 8.83 | 38 | 37.61 | 17 | 15.99 | 1 | 1 | 0 | 0 | 70 | 67 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 73 | 70 | 212,656.27 | Not set | Not set | Not set | 41,221.67 | 18,578.36 | 272,456.30 | 4,996.18 | 2,520.37 | 7,516.55 | 279,972.85 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 259 | 234.99 | 428 | 403.59 | 1063 | 1015 | 404 | 383.6 | 23 | 22.47 | 223 | 215.54 | 2,400 | 2,275 | 12 | 11.2 | 0 | 0 | 5 | 5 | 2 | 2 | 19 | 18.2 | 2,419 | 2,293 | 4,685,965.73 | 285,713.34 | Not set | 29,767.50 | 1,151,700.00 | 410,664.25 | 6,563,810.82 | 171,396.61 | Not set | 171,396.61 | 6,735,207.43 | 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 | 0 | 0 | 15 | 13 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 17 | 15 | 54,610.29 | Not set | Not set | 0 | 7,210.11 | 5,718.16 | 67,538.56 | 5,320.67 | Not set | 5,320.67 | 72,859.23 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 139 | 133 | 258 | 244.6 | 951 | 931.7 | 319 | 309.1 | 34 | 31.3 | 50 | 43.5 | 1,751 | 1,693 | 10 | 9.5 | 0 | 0 | 9 | 8.5 | 0 | 0 | 19 | 18 | 1,770 | 1,711 | 4,915,495.00 | 171,410.00 | 3,884.00 | 142,103.00 | 1,267,760.00 | 429,420.00 | 6,930,072.00 | 88,680.00 | Not set | 88,680.00 | 7,018,752.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 116 | 112.27 | 414 | 399.82 | 570 | 557.34 | 166 | 164.93 | 44 | 43.45 | 2 | 1.95 | 1,312 | 1,280 | 7 | 7 | 0 | 0 | 76 | 76 | 1 | 1 | 84 | 84 | 1,396 | 1,364 | 4,325,765.35 | 129,148.02 | 0 | 1,576.32 | 871,012.11 | 399,670.33 | 5,727,172.13 | 831,960.00 | 0 | 831,960.00 | 6,559,132.13 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1575 | 1468.62 | 698 | 670.38 | 102 | 98.96 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,402 | 2,259 | 143 | 143 | 0 | 0 | 54 | 54 | 0 | 0 | 197 | 197 | 2,599 | 2,456 | 4,090,068.40 | 128,281.01 | 15,424.06 | 131,558.17 | 307,664.87 | 325,258.80 | 4,998,255.31 | 884,280.97 | 0 | 884,280.97 | 5,882,536.28 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 45 | 45 | 21 | 21 | 85 | 85 | 6 | 6 | 21 | 21 | 178 | 178 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 192 | 192 | 773,696.70 | 74,970.51 | Not set | Not set | 137,158.10 | 80,696.69 | 1,066,522.00 | 353,972.00 | Not set | 353,972.00 | 1,420,494.00 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 20 | 19.7 | 14 | 13.6 | 54 | 52.8 | 10 | 10 | 6 | 6 | 0 | 0 | 104 | 102 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 105 | 103 | 368,144.70 | Not set | Not set | Not set | 60,927.60 | 33,927.74 | 463,000.04 | 10,902.00 | Not set | 10,902.00 | 473,902.04 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 233 | 206.01 | 228 | 216.82 | 274 | 267.06 | 230 | 217.97 | 27 | 27 | 0 | 0 | 992 | 935 | 29 | 29 | 0 | 0 | 26 | 26 | 0 | 0 | 55 | 55 | 1,047 | 990 | 2,264,725.00 | 91,876.00 | 5,548.00 | Not set | 468,566.00 | 204,678.00 | 3,035,393.00 | 81,431.00 | Not set | 81,431.00 | 3,116,824.00 | 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 | 0 | 0 | 2 | 2 | 0 | 0 | 4 | 4 | 50 | 50 | 148,744.94 | Not set | Not set | Not set | 29,131.78 | 13,451.17 | 191,327.89 | 15,792.51 | Not set | 15,792.51 | 207,120.40 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 55 | 51.49 | 75 | 73.77 | 302 | 298.75 | 106 | 104.17 | 10 | 9.6 | 16 | 16 | 564 | 554 | 7 | 7 | 0 | 0 | 370 | 370 | 0 | 0 | 377 | 377 | 941 | 931 | 1,717,388.00 | 0 | 61,769.00 | 51,088.00 | 264,807.00 | 137,261.00 | 2,232,313.00 | 1,388,484.00 | Not set | 1,388,484.00 | 3,620,797.00 | Not set |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 33 | 28.27 | 551 | 538.89 | 417 | 406.62 | 126 | 123.62 | 5 | 4.6 | 3 | 0.73 | 1,135 | 1,103 | 71 | 71 | 2 | 2 | 94 | 94 | 0 | 0 | 167 | 167 | 1,302 | 1,270 | 2,934,280.00 | 58,473.00 | 5,000.00 | 34,884.00 | 574,299.00 | 240,192.00 | 3,847,128.00 | 997,527.74 | Not set | 997,527.74 | 4,844,655.74 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | 2 | 2 | 1964 | 1888 | 1,966 | 1,890 | 17 | 17 | 20 | 20 | 37 | 37 | 0 | 0 | 74 | 74 | 2,040 | 1,964 | 4,881,952.00 | 345,365.00 | 335,356.00 | 181,702.00 | 1,000,170.00 | 458,640.00 | 7,203,185.00 | 371,299.00 | Not set | 371,299.00 | 7,574,484.00 | Not set |
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