Transparency data
BIS headcount and payroll data: February 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 | 62 | 56 | 263 | 239.1 | 501 | 461.1 | 40 | 37.6 | 3 | 3 | 2 | 1.3 | 871 | 798 | 12 | 12 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 13 | 884 | 811 | £2,091,209.82 | £17,322.78 | £0.00 | £11,502.12 | £379,089.48 | £164,280.82 | 2,663,405.02 | £12,578.09 | £9,000.00 | 21,578.09 | 2,684,983.11 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 4.74 | 26 | 24.86 | 44 | 41.07 | 11 | 10.51 | 4 | 3.5 | Not set | Not set | 90 | 85 | 2 | 1.5 | Not set | Not set | 5 | 5 | Not set | Not set | 7 | 6.5 | 97 | 91 | £232,565.00 | £1,275.00 | £6,000.00 | £820.00 | £58,284.00 | £16,937.00 | 315,881.00 | £15,429.99 | Not set | 15,429.99 | 331,310.99 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 220 | 198.46 | 379 | 350.59 | 736 | 705.52 | 201 | 195.13 | 49 | 45.17 | 3 | 3 | 1,588 | 1,498 | 16 | 16 | Not set | Not set | 1 | 1 | 1 | 0.2 | 18 | 17.2 | 1,606 | 1,515 | £4,269,069.34 | £73,355.17 | Not set | £39,618.14 | £1,108,746.99 | £368,292.08 | 5,859,081.72 | £55,272.00 | £5,000.00 | 60,272.00 | 5,919,353.72 | 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 | 175 | 167.48 | 397 | 385.06 | 1156 | 1128.15 | 1133 | 1091.86 | 251 | 242.22 | 0 | 0 | 3,112 | 3,015 | 125 | 125 | 14 | 14 | 101 | 101 | 108 | 108 | 348 | 348 | 3,460 | 3,363 | £10,011,953.00 | £234,266.00 | £35,584.00 | £29,387.00 | £2,084,215.00 | £967,886.00 | 13,363,291.00 | 1,027,104.00 | 578,706.00 | 1,605,810.00 | 14,969,101.00 | Not set |
| 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 | £154,311.67 | £500.00 | Not set | Not set | £31,568.07 | £15,531.07 | 201,910.81 | Not set | Not set | 0 | 201,910.81 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 524 | 452.09 | 268 | 252 | 135 | 131.36 | 28 | 26.91 | 4 | 4 | 5 | 4.69 | 964 | 871 | Not set | Not set | Not set | Not set | Not set | Not set | 14 | 14 | 14 | 14 | 978 | 885 | £1,814,354.93 | £37,986.22 | £2,698.21 | £24,177.22 | £346,632.77 | £127,945.07 | 2,353,794.42 | Not set | £93,378.51 | 93,378.51 | 2,447,172.93 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 9 | 9 | 17 | 16.67 | 38 | 36.61 | 76 | 72.24 | 20 | 18.83 | Not set | Not set | 160 | 153 | 16 | 16 | 4 | 4 | 11 | 10.61 | Not set | Not set | 31 | 30.61 | 191 | 184 | £756,794.00 | Not set | £44,000.00 | Not set | £118,425.00 | £83,694.00 | 1,002,913.00 | £60,013.00 | Not set | 60,013.00 | 1,062,926.00 | 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 | £56,057.67 | Not set | £4,000.00 | Not set | £11,745.42 | £5,406.61 | 77,209.70 | Not set | Not set | 0 | 77,209.70 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 435 | 405.04 | 613 | 600.32 | 336 | 330.39 | 28 | 28 | 7 | 7 | 0 | 0 | 1,419 | 1,371 | 35 | 19.8 | 0 | 0 | 72 | 34.7 | 0 | 0 | 107 | 54.5 | 1,526 | 1,425 | £3,452,180.81 | £216,732.91 | £0.00 | £16,497.09 | £482,040.00 | £288,260.46 | 4,455,711.27 | £349,669.00 | £0.00 | 349,669.00 | 4,805,380.27 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 30 | 28.7 | 8 | 7.8 | 48 | 46.8 | 13 | 12.9 | 1 | 0.8 | 0 | 0 | 100 | 97 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 104 | 101 | £313,474.24 | £0.00 | £0.00 | £2,319.96 | £48,717.01 | £26,282.48 | 390,793.69 | £30,455.41 | Not set | 30,455.41 | 421,249.10 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 18 | 15.29 | 23 | 21.56 | 75 | 71.9 | 17 | 16.91 | 3 | 3 | 13 | 13 | 149 | 142 | 2 | 2 | Not set | Not set | 4 | 4 | Not set | Not set | 6 | 6 | 155 | 148 | £367,441.00 | £9,165.00 | Not set | Not set | £94,851.00 | £24,870.00 | 496,327.00 | £38,539.00 | Not set | 38,539.00 | 534,866.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 15 | 14.04 | 26 | 24.61 | 108 | 102.36 | 27 | 25.39 | 3 | 3 | 9 | 9 | 188 | 178 | 8 | 7.54 | Not set | Not set | 6 | 5.4 | Not set | Not set | 14 | 12.94 | 202 | 191 | £584,706.00 | £7,822.00 | £450.00 | £1,250.00 | £146,788.00 | £42,770.00 | 783,786.00 | £46,830.91 | Not set | 46,830.91 | 830,616.91 | 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 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 97 | 87 | £287,228.00 | £17,384.00 | £0.00 | £0.00 | £47,298.00 | £26,351.00 | 378,261.00 | £0.00 | Not set | 0 | 378,261.00 | 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 | 28 | 23.5 | 140 | 123.3 | 65 | 57.6 | 35 | 32.8 | Not set | Not set | 276 | 244 | 15 | 11.75 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 11.75 | 291 | 255 | £830,406.88 | £2,182.00 | Not set | £85.78 | £203,579.91 | £73,681.80 | 1,109,936.37 | £37,137.65 | Not set | 37,137.65 | 1,147,074.02 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 743 | 675.48 | 299 | 281.02 | 744 | 713.22 | 85 | 84.65 | 8 | 7.78 | 0 | 0 | 1,879 | 1,762 | 109 | 109 | 0 | 0 | 48 | 48 | 0 | 0 | 157 | 157 | 2,036 | 1,919 | £4,304,232.00 | £12,012.00 | £0.00 | £6,586.00 | £826,158.00 | £332,989.00 | 5,481,977.00 | £755,168.00 | £0.00 | 755,168.00 | 6,237,145.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 342 | 318.63 | 496 | 474.15 | 1409 | 1385.36 | 175 | 170.34 | 97 | 94.97 | 54 | 30 | 2,573 | 2,473 | 17 | 17 | 16 | 16 | 3 | 3 | 0 | 0 | 36 | 36 | 2,609 | 2,509 | £6,966,074.16 | £423,935.52 | £0.00 | £18,289.49 | £837,924.79 | £620,635.00 | 8,866,858.96 | £589,961.77 | £2,500.00 | 592,461.77 | 9,459,320.73 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 5.89 | 16 | 15.76 | 38 | 37.41 | 17 | 16.67 | 1 | 1 | Not set | Not set | 79 | 77 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 77 | £224,019.88 | £297.51 | £179.33 | Not set | £40,539.55 | £18,419.24 | 283,455.51 | Not set | £116,106.56 | 116,106.56 | 399,562.07 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 265 | 240.6 | 457 | 428.2 | 1152 | 1104.3 | 387 | 367.9 | 19 | 18.6 | 324 | 317.5 | 2,604 | 2,477 | 14 | 14 | 0 | 0 | 4 | 3.43 | 0 | 0 | 18 | 17.43 | 2,622 | 2,495 | £6,623,222.95 | £285,586.85 | £71,939.35 | £22,264.17 | £1,644,948.39 | £556,843.66 | 9,204,805.37 | £127,557.86 | Not set | 127,557.86 | 9,332,363.23 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | 10 | 9.6 | 3 | 2.3 | 2 | 1.6 | Not set | Not set | 15 | 14 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 19 | 18 | £49,488.07 | Not set | Not set | £0.00 | £8,214.11 | £4,384.99 | 62,087.17 | £22,548.79 | Not set | 22,548.79 | 84,635.96 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 133 | 127 | 258 | 245 | 989 | 969 | 334 | 324 | 30 | 28 | 53 | 44 | 1,797 | 1,737 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,817 | 1,756 | £5,081,228.00 | £161,224.00 | £0.00 | £125,834.00 | £1,319,483.00 | £440,652.00 | 7,128,421.00 | £100,000.00 | Not set | 100,000.00 | 7,228,421.00 | |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 96 | 91.34 | 411 | 397.31 | 569 | 556.18 | 163 | 162.32 | 36 | 35.47 | 2 | 1.62 | 1,277 | 1,244 | 5 | 5 | Not set | Not set | 70 | 70 | 1 | 1 | 76 | 76 | 1,353 | 1,320 | £4,276,831.00 | £117,491.13 | Not set | £2,989.48 | £862,184.84 | £394,621.52 | 5,654,117.97 | £690,482.00 | Not set | 690,482.00 | 6,344,599.97 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1776 | 1663.54 | 693 | 664.39 | 107 | 104.1 | 14 | 14 | 8 | 8 | 7 | 0.96 | 2,605 | 2,455 | 42 | 42 | Not set | Not set | 36 | 36 | Not set | Not set | 78 | 78 | 2,683 | 2,533 | £4,425,511.04 | £153,538.72 | £7,617.84 | £112,418.78 | £347,146.94 | £350,884.84 | 5,397,118.16 | £806,082.00 | £13,500.00 | 819,582.00 | 6,216,700.16 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 52 | 52 | 28 | 28 | 108 | 108 | 6 | 6 | 1 | 1 | 195 | 195 | 16 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 211 | 211 | £749,624.40 | £87,577.01 | Not set | Not set | £186,532.99 | £83,267.51 | 1,107,001.91 | £373,023.77 | Not set | 373,023.77 | 1,480,025.68 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 26 | 26 | 10 | 9.8 | 56 | 54.93 | 10 | 9.65 | 6 | 6 | Not set | Not set | 108 | 106 | Not set | Not set | Not set | Not set | 2 | 1.6 | 2 | 2 | 4 | 3.6 | 112 | 110 | £331,158.14 | Not set | Not set | Not set | £60,490.55 | £28,845.14 | 420,493.83 | £12,780.00 | Not set | 12,780.00 | 433,273.83 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 220 | 196.03 | 257 | 244.78 | 284 | 277.19 | 237 | 223.91 | 24 | 24 | Not set | Not set | 1,022 | 966 | 19 | 19 | Not set | Not set | 21 | 21 | Not set | Not set | 40 | 40 | 1,062 | 1,006 | £2,519,380.00 | £104,077.00 | £4,588.00 | £88,600.00 | £527,988.00 | £224,159.00 | 3,468,792.00 | £305,170.00 | Not set | 305,170.00 | 3,773,962.00 | 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 | 51.98 | 92 | 90.82 | 338 | 333.45 | 117 | 115.92 | 10 | 9.6 | 18 | 18 | 630 | 620 | 4 | 4 | 0 | 0 | 426 | 426 | 0 | 0 | 430 | 430 | 1,060 | 1,050 | £2,028,598.00 | £0.00 | £106,141.00 | £19,446.00 | £313,309.00 | £207,889.00 | 2,675,383.00 | £1,614,757.00 | £0.00 | 1,614,757.00 | 4,290,140.00 | 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 | 542.76 | 455 | 445.96 | 142 | 139.54 | 5 | 4.6 | 3 | 0.73 | 1,195 | 1,164 | 48 | 48 | 5 | 5 | 57 | 57 | Not set | Not set | 110 | 110 | 1,305 | 1,274 | £3,146,331.04 | £78,220.64 | £109,212.42 | £22,213.55 | £617,937.46 | £275,167.34 | 4,249,082.45 | £656,359.59 | Not set | 656,359.59 | 4,905,442.04 | 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 | 2037 | 1957 | 2,039 | 1,959 | 54 | 54 | Not set | Not set | 8 | 8 | Not set | Not set | 62 | 62 | 2,101 | 2,021 | £5,241,447.00 | £345,665.00 | £3,607.00 | £145,781.00 | £1,074,118.00 | £447,799.00 | 7,258,417.00 | £378,752.00 | Not set | 378,752.00 | 7,637,169.00 | Not set |