Transparency data
BIS headcount and payroll data: January 2014
Updated 9 October 2014
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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 Conciliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 63 | 56.4 | 265 | 241.6 | 499 | 457.5 | 39 | 36.6 | 3 | 3 | 2 | 1.3 | 871 | 796 | 12 | 12 | 0 | 0 | 0 | 0 | 2 | 2 | 14 | 14 | 885 | 810 | £2,121,457.47 | £17,576.74 | £0.00 | £5,008.35 | £379,182.09 | £162,231.92 | 2,685,456.57 | £14,139.11 | £12,575.00 | 26,714.11 | 2,712,170.68 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.74 | 26 | 24.86 | 42 | 39.08 | 11 | 10.81 | 4 | 3.5 | Not set | Not set | 88 | 83 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 91 | 86 | £231,056.84 | £1,350.91 | Not set | £493.49 | £57,390.22 | £17,342.45 | 307,633.91 | £21,042.75 | Not set | 21,042.75 | 328,676.66 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 222 | 200.45 | 384 | 355.37 | 738 | 709.71 | 200 | 193.48 | 49 | 45.17 | 3 | 3 | 1,596 | 1,507 | 15 | 14.6 | Not set | Not set | 1 | 1 | 1 | 0.2 | 17 | 15.8 | 1,613 | 1,523 | £4,250,681.98 | £75,146.57 | Not set | £43,924.63 | £1,090,982.29 | £354,393.56 | 5,815,129.03 | £49,318.90 | £5,000.00 | 54,318.90 | 5,869,447.93 | 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 | Ministerial Department | Department for Business, Innovation & Skills | 183 | 175.67 | 401 | 387.22 | 1159 | 1128.92 | 1124 | 1081.76 | 254 | 243.31 | 0 | 0 | 3,121 | 3,017 | 127 | 127 | 14 | 14 | 100 | 100 | 108 | 108 | 349 | 349 | 3,470 | 3,366 | £16,370,401.00 | £332,054.00 | £6,604.00 | £68,125.00 | £2,320,391.00 | £1,050,056.00 | 20,147,631.00 | £334,178.00 | Not set | 334,178.00 | 20,481,809.00 | consultancy costs were a credit of £21,239 |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 9 | 9 | 15 | 14.69 | 5 | 5 | Not set | Not set | 37 | 37 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 37 | 37 | £156,152.80 | £500.00 | Not set | Not set | £31,908.44 | £15,660.48 | 204,221.72 | Not set | Not set | 0 | 204,221.72 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 524 | 453.05 | 267 | 251.03 | 137 | 133.39 | 29 | 27.91 | 3 | 3 | 6 | 5.12 | 966 | 874 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 12 | 12 | 978 | 886 | £1,823,208.54 | £41,701.12 | Not set | £31,016.41 | £335,892.09 | £130,313.80 | 2,362,131.96 | Not set | £146,472.38 | 146,472.38 | 2,508,604.34 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 10 | 10 | 17 | 16.67 | 38 | 36.61 | 76 | 72.24 | 20 | 18.83 | Not set | Not set | 161 | 154 | 16 | 16 | 4 | 4 | 11 | 10.61 | Not set | Not set | 31 | 30.61 | 192 | 185 | £686,043.00 | Not set | £12,250.00 | Not set | £118,090.00 | £68,435.00 | 884,818.00 | £84,158.00 | Not set | 84,158.00 | 968,976.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 5 | 4.6 | 5 | 4.3 | 1 | 1 | Not set | Not set | 17 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 17 | 16 | £55,097.38 | Not set | Not set | Not set | £11,556.26 | £4,856.70 | 71,510.34 | Not set | Not set | 0 | 71,510.34 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 437 | 406.46 | 614 | 601.96 | 339 | 333.18 | 28 | 28 | 7 | 7 | 0 | 0 | 1,425 | 1,377 | 22 | 17.31 | 0 | 0 | 53 | 27.93 | 0 | 0 | 75 | 45.24 | 1,500 | 1,422 | £3,467,381.28 | £221,347.74 | £0.00 | £24,042.72 | £483,099.03 | £293,036.34 | 4,488,907.11 | £51,780.77 | £191,849.31 | 243,630.08 | 4,732,537.19 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 32 | 30.7 | 8 | 7.8 | 49 | 47.8 | 13 | 12.9 | 1 | 0.8 | 0 | 0 | 103 | 100 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 107 | 104 | £307,657.71 | £0.00 | £0.00 | £1,294.31 | £46,769.11 | £26,535.65 | 382,256.78 | £35,571.29 | Not set | 35,571.29 | 417,828.07 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 18 | 15.29 | 25 | 23.56 | 74 | 70.99 | 17 | 16.91 | 3 | 3 | 14 | 14 | 151 | 144 | 2 | 2 | Not set | Not set | 5 | 5 | Not set | Not set | 7 | 7 | 158 | 151 | £359,992.40 | £3,561.09 | £4,500.00 | Not set | £91,048.15 | £24,985.64 | 484,087.28 | £55,061.70 | Not set | 55,061.70 | 539,148.98 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 22.68 | 33 | 30.8 | 126 | 119.21 | 29 | 27.39 | 4 | 4 | 9 | 9 | 226 | 213 | 9 | 8.54 | Not set | Not set | 6 | 5.4 | Not set | Not set | 15 | 13.94 | 241 | 227 | £597,766.59 | £8,817.07 | £6,600.00 | £1,339.98 | £148,254.11 | £45,444.23 | 808,221.98 | £65,496.02 | Not set | 65,496.02 | 873,718.00 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 31 | 29 | 23 | 23 | 5 | 5 | Not set | Not set | 5 | 1 | 97 | 87 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 97 | 87 | £271,928.00 | £17,061.00 | £0.00 | £0.00 | £47,433.00 | £27,439.00 | 363,861.00 | Not set | Not set | 0 | 363,861.00 | 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 | 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 | 8 | 6.4 | 32 | 27.5 | 140 | 124.6 | 63 | 55.6 | 34 | 31.8 | 0 | 0 | 277 | 246 | 14 | 9.5 | Not set | Not set | Not set | Not set | Not set | Not set | 14 | 9.5 | 291 | 255 | £774,408.30 | £2,441.00 | Not set | £510.33 | £155,268.20 | £64,572.30 | 997,200.13 | £35,322.72 | Not set | 35,322.72 | 1,032,522.85 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 711 | 643.73 | 297 | 280.16 | 771 | 738.06 | 89 | 88.58 | 7 | 6.8 | 0 | 0 | 1,875 | 1,757 | 100 | 100 | 0 | 0 | 37 | 37 | 0 | 0 | 137 | 137 | 2,012 | 1,894 | £4,304,232.00 | £12,012.00 | £0.00 | £4,873.00 | £825,709.00 | £333,503.00 | 5,480,329.00 | £567,824.00 | £0.00 | 567,824.00 | 6,048,153.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 338 | 315.7 | 493 | 471.7 | 1395 | 1371.8 | 173 | 168.3 | 98 | 95.1 | 67 | 32 | 2,564 | 2,455 | 20 | 20 | 14 | 14 | 4 | 4 | 0 | 0 | 38 | 38 | 2,602 | 2,493 | £6,917,617.93 | £467,052.11 | £0.00 | £25,332.65 | £832,519.17 | £624,035.52 | 8,866,557.38 | £450,333.00 | £9,709.00 | 460,042.00 | 9,326,599.38 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 5.89 | 17 | 16.76 | 38 | 37.41 | 17 | 16.67 | 1 | 1 | Not set | Not set | 80 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 80 | 78 | £260,587.71 | £399.06 | £5,584.49 | £144.46 | £56,115.96 | £22,182.96 | 345,014.64 | Not set | £46,995.00 | 46,995.00 | 392,009.64 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 263 | 239.2 | 454 | 428.1 | 1137 | 1089.7 | 385 | 365.9 | 18 | 17.6 | 324 | 317.5 | 2,581 | 2,458 | 11 | 11 | 0 | 0 | 3 | 2.4 | 0 | 0 | 14 | 13.4 | 2,595 | 2,471 | £6,864,198.94 | £269,943.99 | £9,312.40 | £35,753.58 | £1,708,007.98 | £576,420.19 | 9,463,637.08 | £261,079.38 | Not set | 261,079.38 | 9,724,716.46 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 11 | 10.4 | 3 | 2.3 | 2 | 1.6 | 0 | 0 | 16 | 14 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 19 | 17 | £45,953.52 | Not set | Not set | Not set | £7,384.59 | £3,792.43 | 57,130.54 | £8,600.13 | Not set | 8,600.13 | 65,730.67 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 131 | 125 | 258 | 245 | 991 | 972 | 335 | 325 | 29 | 27 | 53 | 44 | 1,797 | 1,738 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,817 | 1,757 | £5,096,566.00 | £189,293.00 | £0.00 | £122,847.00 | £1,329,690.00 | £444,889.00 | 7,183,285.00 | £100,000.00 | Not set | 100,000.00 | 7,283,285.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 96 | 91.73 | 414 | 400.23 | 570 | 556.78 | 165 | 163.93 | 39 | 38.47 | 2 | 1.62 | 1,286 | 1,253 | 5 | 5 | 0 | 0 | 77 | 77 | 1 | 1 | 83 | 83 | 1,369 | 1,336 | £4,516,596.56 | £189,368.99 | £0.00 | £3,821.97 | £913,936.26 | £438,908.58 | 6,062,632.36 | £840,982.00 | Not set | 840,982.00 | 6,903,614.36 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1777 | 1663.72 | 697 | 668.66 | 109 | 105.89 | 14 | 14 | 8 | 8 | 6 | 0.56 | 2,611 | 2,461 | 68 | 68 | Not set | Not set | 42 | 42 | Not set | Not set | 110 | 110 | 2,721 | 2,571 | £4,367,286.08 | £188,153.89 | £5,975.79 | £94,801.41 | £322,740.32 | £348,195.92 | 5,327,153.41 | £844,839.58 | £0.00 | 844,839.58 | 6,171,992.99 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 51 | 51 | 28 | 28 | 106 | 106 | 6 | 6 | 2 | 2 | 193 | 193 | 16 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 209 | 209 | £774,069.34 | £86,341.42 | Not set | Not set | £185,089.73 | £86,679.76 | 1,132,180.25 | £209,637.93 | Not set | 209,637.93 | 1,341,818.18 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 26 | 26 | 10 | 9.8 | 56 | 55 | 11 | 10.6 | 6 | 6 | Not set | Not set | 109 | 107 | Not set | Not set | Not set | Not set | 3 | 2.2 | 2 | 2 | 5 | 4.2 | 114 | 112 | £335,291.81 | Not set | Not set | Not set | £60,264.41 | £29,270.00 | 424,826.22 | £16,080.00 | Not set | 16,080.00 | 440,906.22 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 228 | 203.01 | 246 | 233.37 | 281 | 274.37 | 237 | 223.67 | 25 | 25 | Not set | Not set | 1,017 | 959 | 19 | 19 | Not set | Not set | 21 | 21 | Not set | Not set | 40 | 40 | 1,057 | 999 | £2,487,586.00 | £102,448.00 | £16,022.00 | £92,630.00 | £527,635.00 | £218,763.00 | 3,445,084.00 | £308,443.00 | Not set | 308,443.00 | 3,753,527.00 | Not set |
| UK Space Agency | Executive Agency | 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 |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 55 | 52.17 | 92 | 90.82 | 338 | 333.25 | 117 | 115.92 | 10 | 9.6 | 18 | 18 | 630 | 620 | 4 | 4 | 0 | 0 | 402 | 402 | 0 | 0 | 406 | 406 | 1,036 | 1,026 | £2,035,698.00 | £0.00 | £275,834.00 | £45,131.00 | £275,067.00 | £198,795.00 | 2,830,525.00 | £1,318,485.00 | £0.00 | 1,318,485.00 | 4,149,010.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Ordnance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 35 | 30.85 | 555 | 542.74 | 451 | 442.35 | 141 | 138.54 | 5 | 4.6 | 3 | 0.73 | 1,190 | 1,160 | 49 | 49 | 2 | 2 | 62 | 62 | Not set | Not set | 113 | 113 | 1,303 | 1,273 | £3,119,650.24 | £96,589.99 | £2,280.00 | £11,720.14 | £615,064.37 | £260,914.17 | 4,106,218.91 | £693,313.85 | Not set | 693,313.85 | 4,799,532.76 | 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 | 2034 | 1956.9 | 2,036 | 1,959 | 53 | 53 | Not set | Not set | 8 | 8 | Not set | Not set | 61 | 61 | 2,097 | 2,020 | £5,302,145.00 | £337,224.00 | £5,621.00 | £214,988.00 | £1,095,988.00 | £466,248.00 | 7,422,214.00 | £281,943.00 | Not set | 281,943.00 | 7,704,157.00 | Not set |