Transparency data
BIS headcount and payroll data: July 2014
Updated 2 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 | 64 | 57.7 | 254 | 228.7 | 502 | 465.6 | 37 | 34.7 | 3 | 3 | 2 | 1.2 | 862 | 791 | 8 | 8 | 0 | 0 | 0 | 0 | 3 | 3 | 11 | 11 | 873 | 802 | £1,998,875.00 | £17,998.17 | £0.00 | £18,013.15 | £370,531.04 | £156,529.33 | 2,561,946.69 | £10,576.19 | £22,000.00 | 32,576.19 | 2,594,522.88 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 30 | 28.87 | 44 | 40.94 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 94 | 89 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 104 | 99 | £242,429.71 | £1,276.65 | Not set | Not set | £60,259.53 | £17,335.41 | 321,301.30 | £96,446.88 | Not set | 96,446.88 | 417,748.18 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 217 | 196.7 | 348 | 326.06 | 729 | 701.1 | 200 | 182.9 | 48 | 44.8 | 1 | 1 | 1,543 | 1,453 | 14 | 14 | Not set | Not set | 1 | 1 | 1 | 0.2 | 16 | 15.2 | 1,559 | 1,468 | £4,240,972.40 | £69,675.53 | £1,400.00 | £45,753.30 | £1,078,349.05 | £354,530.51 | 5,790,680.79 | £46,815.34 | £5,000.00 | 51,815.34 | 5,842,496.13 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 178 | 170.36 | 396 | 383.59 | 1134 | 1108.63 | 1138 | 1099.12 | 227 | 217.79 | 0 | 0 | 3,073 | 2,979 | 124 | 124 | 14 | 14 | 97 | 97 | 85 | 85 | 320 | 320 | 3,393 | 3,299 | £10,831,464.41 | £265,017.02 | £34,675.00 | £39,538.31 | £2,222,401.44 | £995,656.71 | 14,388,752.89 | £274,405.00 | £4,445,560.00 | 4,719,965.00 | 19,108,717.89 | Not set |
| British Business Bank | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 8 | 8 | 15 | 14.31 | 5 | 5 | Not set | Not set | 36 | 35 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 36 | 35 | £251,889.89 | £500.00 | Not set | Not set | £29,650.59 | £28,753.11 | 310,793.59 | Not set | Not set | 0 | 310,793.59 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 525 | 451 | 264 | 249 | 137 | 133 | 30 | 28.91 | 4 | 4 | Not set | Not set | 960 | 866 | Not set | Not set | Not set | Not set | 16 | 16 | Not set | Not set | 16 | 16 | 976 | 882 | £1,851,257.83 | £35,039.96 | £1,168,880.98 | £22,510.44 | £331,172.74 | £257,700.86 | 3,666,562.81 | Not set | £182,311.79 | 182,311.79 | 3,848,874.60 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 2 | 2 | 1.8 | 7 | 6.6 | 4 | 3.3 | 1 | 1 | Not set | Not set | 16 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 15 | £52,375.58 | Not set | Not set | Not set | £10,245.03 | £4,451.97 | 67,072.58 | Not set | Not set | 0 | 67,072.58 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 437 | 406.81 | 615 | 602.48 | 332 | 326.09 | 26 | 26 | 7 | 7 | 0 | 0 | 1,417 | 1,368 | 42 | 29 | 0 | 0 | 66 | 35.1 | 1 | 0.5 | 109 | 64.6 | 1,526 | 1,433 | £3,476,660.09 | £180,725.16 | £0.00 | £32,629.45 | £479,107.50 | £285,595.50 | 4,454,717.70 | £370,742.34 | £0.00 | 370,742.34 | 4,825,460.04 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.03 | 29 | 27.36 | 77 | 72.95 | 17 | 16.91 | 3 | 3 | 6 | 6 | 148 | 139 | 1 | 1 | Not set | Not set | 1 | 1 | Not set | Not set | 2 | 2 | 150 | 141 | £362,825.07 | £3,736.77 | Not set | £301.56 | £91,223.66 | £23,965.82 | 482,052.88 | £26,361.00 | Not set | 26,361.00 | 508,413.88 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 25.22 | 31 | 28.99 | 126 | 119.48 | 28 | 26.51 | 3 | 3 | 8 | 8 | 223 | 211 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 225 | 213 | £562,454.19 | £4,243.14 | £4,125.00 | £5,059.00 | £143,793.90 | £39,410.54 | 759,085.77 | £2,268.00 | Not set | 2,268.00 | 761,353.77 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 23 | 28 | 28 | 20 | 20 | 5 | 5 | Not set | Not set | 5 | 0.5 | 83 | 77 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 83 | 77 | £251,629.00 | £17,344.00 | £0.00 | £0.00 | £67,130.00 | £22,789.00 | 358,892.00 | £0.00 | Not set | 0 | 358,892.00 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 6.38 | 28 | 23.53 | 135 | 118.26 | 65 | 57.65 | 32 | 30.72 | Not set | Not set | 268 | 237 | 17 | 13.75 | Not set | Not set | Not set | Not set | Not set | Not set | 17 | 13.75 | 285 | 250 | £759,292.75 | £2,182.00 | Not set | £3,125.94 | £147,337.36 | £65,639.84 | 977,577.89 | £42,435.45 | Not set | 42,435.45 | 1,020,013.34 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 636 | 585.1261 | 276 | 260.7267 | 714 | 684.6523 | 86 | 85.6468 | 7 | 6.7838 | 0 | 0 | 1,719 | 1,623 | 91 | 91 | Not set | Not set | 38 | 38 | Not set | Not set | 129 | 129 | 1,848 | 1,752 | £4,122,999.84 | £10,942.82 | £0.00 | £3,772.06 | £778,509.06 | £331,851.91 | 5,248,075.69 | £482,793.78 | £0.00 | 482,793.78 | 5,730,869.47 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 361 | 340.1 | 491 | 468.2 | 1401 | 1379.3 | 176 | 170.7 | 104 | 100.7 | 53 | 23 | 2,586 | 2,482 | 13 | 13 | 18 | 18 | 4 | 4 | 0 | 0 | 35 | 35 | 2,621 | 2,517 | £7,294,300.00 | £517,424.00 | £0.00 | £28,334.00 | £884,329.00 | £663,994.00 | 9,388,381.00 | £733,626.00 | £8,400.00 | 742,026.00 | 10,130,407.00 | Includes 1% Pay Award arrears backdated to April 2014 |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.83 | 23 | 22.76 | 35 | 34.41 | 20 | 18.07 | Not set | Not set | Not set | Not set | 84 | 80 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 84 | 80 | £250,875.52 | £146.25 | £11,428.47 | £74.31 | £47,537.73 | £21,696.66 | 331,758.94 | Not set | £19,776.00 | 19,776.00 | 351,534.94 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 270 | 241.8 | 448 | 420.1 | 1150 | 1101.3 | 363 | 347.8 | 22 | 21.5 | 253 | 247.5 | 2,506 | 2,380 | 9 | 9 | Not set | Not set | 5 | 4.43 | Not set | Not set | 14 | 13.43 | 2,520 | 2,393 | £6,525,586.34 | £163,228.29 | £14,015.40 | £69,406.00 | £1,649,332.63 | £520,881.05 | 8,942,449.71 | £519,175.51 | Not set | 519,175.51 | 9,461,625.22 | 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 | 9.61 | 3 | 2.31 | 2 | 1.61 | Not set | Not set | 15 | 14 | 4 | 3.75 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.75 | 19 | 17 | £49,286.82 | Not set | Not set | Not set | £8,059.15 | £4,121.05 | 61,467.02 | £12,751.54 | Not set | 12,751.54 | 74,218.56 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 127 | 121 | 252 | 238 | 1007 | 985 | 333 | 323 | 30 | 28 | 96 | 95 | 1,845 | 1,790 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,865 | 1,809 | £5,160,492.00 | £197,118.00 | £3,216.00 | £148,249.00 | £1,341,954.00 | £442,885.00 | 7,293,914.00 | £100,000.00 | Not set | 100,000.00 | 7,393,914.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 96 | 92.31 | 56 | 53.8 | 677 | 660.58 | 119 | 118.38 | 26 | 26 | 0 | 0 | 974 | 951 | 6 | 6 | 0 | 0 | 53 | 53 | 0 | 0 | 59 | 59 | 1,033 | 1,010 | £3,209,878.83 | £70,776.59 | Not set | £1,205.51 | £649,802.38 | £289,517.74 | 4,221,181.05 | £613,644.00 | £0.00 | 613,644.00 | 4,834,825.05 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1835 | 1709.916907 | 727 | 695.7769067 | 111 | 107.9666667 | 13 | 13 | 7 | 7 | 7 | 0.96 | 2,700 | 2,535 | 271 | 271 | Not set | Not set | 24 | 24 | Not set | Not set | 295 | 295 | 2,995 | 2,830 | £4,443,333.98 | £129,914.82 | £6,980.04 | £161,975.58 | £313,315.19 | £344,539.82 | 5,400,059.43 | £655,737.00 | £0.00 | 655,737.00 | 6,055,796.43 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 59 | 59 | 60 | 60 | 150 | 150 | 6 | 6 | 2 | 2 | 277 | 277 | 24 | 24 | 13 | 13 | Not set | Not set | Not set | Not set | 37 | 37 | 314 | 314 | £881,161.10 | £187,260.20 | Not set | Not set | £219,673.82 | £110,934.95 | 1,399,030.07 | £276,607.08 | Not set | 276,607.08 | 1,675,637.15 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 25 | 9 | 8.8 | 61 | 59.5 | 12 | 11.6 | 6 | 6 | Not set | Not set | 113 | 111 | Not set | Not set | Not set | Not set | 1 | 0.6 | Not set | Not set | 1 | 0.6 | 114 | 112 | £342,784.82 | Not set | Not set | Not set | £65,937.32 | £29,179.02 | 437,901.16 | £9,263.51 | Not set | 9,263.51 | 447,164.67 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 233 | 206.08 | 248 | 234.96 | 297 | 288.23 | 235 | 220.45 | 27 | 27 | Not set | Not set | 1,040 | 977 | 14 | 14 | Not set | Not set | 23 | 23 | Not set | Not set | 37 | 37 | 1,077 | 1,014 | £2,506,151.00 | £109,170.00 | £1,859.00 | £88,768.00 | £524,827.00 | £321,708.00 | 3,552,483.00 | £336,186.00 | £47,001.00 | 383,187.00 | 3,935,670.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 20 | 20 | 23 | 22.8 | 6 | 5.6 | Not set | Not set | 56 | 55 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 56 | 55 | £190,258.79 | £1,228.71 | £0.00 | £0.00 | £35,608.20 | £15,214.98 | 242,310.68 | Not set | Not set | 0 | 242,310.68 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 54 | 51.17 | 92 | 90.58 | 353 | 348.99 | 120 | 118.73 | 10 | 9.6 | 19 | 19 | 648 | 638 | 3 | 3 | 0 | 0 | 446 | 446 | 0 | 0 | 449 | 449 | 1,097 | 1,087 | £2,250,407.00 | £0.00 | £65,863.00 | £66,897.00 | £328,908.00 | £214,444.00 | 2,926,519.00 | £1,679,535.00 | £0.00 | 1,679,535.00 | 4,606,054.00 | 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 | 33 | 29 | 557 | 544.4 | 451 | 442.5 | 150 | 147.7 | 4 | 4 | 3 | 0.73 | 1,198 | 1,168 | 40 | 40 | 5 | 5 | 49 | 49 | Not set | Not set | 94 | 94 | 1,292 | 1,262 | £3,199,466.00 | £169,447.00 | £1,061,099.00 | £16,357.00 | £626,193.00 | £403,793.00 | 5,476,355.00 | £921,162.93 | Not set | 921,162.93 | 6,397,517.93 | Not set |
| Met Office | Executive Agency | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2049 | 1972 | 2,051 | 1,974 | 62 | 62 | Not set | Not set | 17 | 17 | Not set | Not set | 79 | 79 | 2,130 | 2,053 | £5,246,118.00 | £364,978.00 | £880.00 | £162,499.00 | £1,068,184.00 | £739,471.00 | 7,582,130.00 | £405,000.00 | Not set | 405,000.00 | 7,987,130.00 | Not set |