Transparency data
BIS headcount and payroll data: May 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 | 57.8 | 254 | 232.3 | 495 | 458.6 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 856 | 789 | 11 | 11 | 0 | 0 | 0 | 0 | 2 | 2 | 13 | 13 | 869 | 802 | £2,067,660.40 | £18,115.29 | £0.00 | £17,227.93 | £375,183.51 | £158,533.48 | 2,636,720.61 | £22,466.96 | £10,000.00 | 32,466.96 | 2,669,187.57 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.74 | 30 | 28.96 | 46 | 42.75 | 9 | 8.7 | 4 | 3.5 | Not set | Not set | 92 | 87 | 1 | 1 | Not set | Not set | 8 | 8 | Not set | Not set | 9 | 9 | 101 | 96 | £237,802.00 | £1,275.00 | £150.00 | £121.00 | £60,017.00 | £17,738.00 | 317,103.00 | £66,802.77 | Not set | 66,802.77 | 383,905.77 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 218 | 198.45 | 367 | 346.22 | 728 | 699.75 | 206 | 199.03 | 50 | 46.77 | 3 | 3 | 1,572 | 1,493 | 17 | 17 | Not set | Not set | 1 | 1 | 1 | 0.2 | 19 | 18.2 | 1,591 | 1,511 | £4,310,437.25 | £76,770.79 | £118.00 | £42,288.60 | £1,102,621.28 | £358,432.17 | 5,890,668.09 | £57,178.25 | £5,000.00 | 62,178.25 | 5,952,846.34 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 174 | 166.69 | 406 | 393.88 | 1152 | 1125.49 | 1158 | 1118.45 | 231 | 222.73 | 0 | 0 | 3,121 | 3,027 | 120 | 120 | 14 | 14 | 100 | 100 | 88 | 88 | 322 | 322 | 3,443 | 3,349 | 8,695,110.80 | 280,062.99 | 26,099.00 | 35,654.71 | 1,857,762.23 | 824,730.08 | 11,719,419.81 | £233,757.00 | £1,284,690.00 | 1,518,447.00 | 13,237,866.81 | Not set |
| British Business Bank | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 8 | 8 | 15 | 14.5 | 5 | 5 | Not set | Not set | 36 | 36 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 36 | 36 | £153,348.46 | £500.00 | Not set | Not set | £31,886.74 | £15,168.15 | 200,903.35 | Not set | Not set | 0 | 200,903.35 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 528 | 456.2 | 267 | 250.55 | 131 | 127.66 | 31 | 29.91 | 4 | 4 | Not set | Not set | 961 | 868 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 16 | 16 | 977 | 884 | £1,849,325.25 | £38,539.60 | £2,200.00 | £20,373.80 | £336,995.68 | £126,126.14 | 2,373,560.47 | Not set | £158,409.53 | 158,409.53 | 2,531,970.00 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 439 | 409.193 | 611 | 598.31 | 332 | 326.26 | 27 | 27 | 9 | 9 | 0 | 0 | 1,418 | 1,370 | 29 | 24.4 | 0 | 0 | 69 | 39.8 | 0 | 0 | 98 | 64.2 | 1,516 | 1,434 | £3,533,736.18 | £191,429.87 | £0.00 | £24,135.45 | £481,312.62 | £295,851.31 | 4,526,465.43 | £4,412,547.59 | £0.00 | 4,412,547.59 | 8,939,013.02 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 3 | 2.8 | 5 | 4.6 | 4 | 3.3 | 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 | £52,193.37 | Not set | £1,500.00 | Not set | £11,387.16 | £4,666.39 | 69,746.92 | Not set | Not set | 0 | 69,746.92 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.48 | 25 | 23.17 | 76 | 71.99 | 16 | 15.91 | 3 | 3 | 13 | 13 | 149 | 141 | 2 | 2 | Not set | Not set | 2 | 2 | Not set | Not set | 4 | 4 | 153 | 145 | £367,533.00 | £3,117.00 | Not set | Not set | £92,968.00 | £27,507.00 | 491,125.00 | £22,393.26 | Not set | 22,393.26 | 513,518.26 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 26 | 24.22 | 32 | 29.8 | 122 | 115.48 | 28 | 26.51 | 3 | 3 | 8 | 8 | 219 | 207 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 229 | 217 | £555,289.00 | £4,707.00 | £1,650.00 | £3,049.00 | £143,570.00 | £38,004.00 | 746,269.00 | £30,560.47 | Not set | 30,560.47 | 776,829.47 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 29 | 23 | 31 | 27 | 21 | 21 | 5 | 5 | Not set | Not set | 5 | 0.5 | 91 | 77 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 91 | 77 | £265,855.00 | £18,256.00 | £0.00 | £94.00 | £68,794.00 | £29,342.00 | 382,341.00 | £0.00 | Not set | 0 | 382,341.00 | 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 | 662 | 608.0304 | 276 | 260.9796 | 713 | 684.5647 | 85 | 84.6486 | 7 | 6.7838 | 0 | 0 | 1,743 | 1,645 | 91 | 91 | 0 | 0 | 38 | 38 | 0 | 0 | 129 | 129 | 1,872 | 1,774 | £4,146,694.84 | £10,361.61 | £0.00 | £5,981.13 | £779,677.17 | £312,164.24 | 5,254,878.99 | £397,093.47 | £0.00 | 397,093.47 | 5,651,972.46 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 330 | 309.27 | 492 | 469.16 | 1394 | 1371.81 | 176 | 171.47 | 102 | 98.68 | 46 | 25 | 2,540 | 2,445 | 18 | 18 | 16 | 16 | 4 | 4 | 0 | 0 | 38 | 38 | 2,578 | 2,483 | £7,114,611.95 | £449,462.64 | £0.00 | £24,732.76 | £844,666.53 | £634,960.41 | 9,068,434.29 | £451,981.63 | £2,551.44 | 454,533.07 | 9,522,967.36 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.83 | 23 | 22.76 | 37 | 36.41 | 18 | 16.67 | 1 | 1 | Not set | Not set | 85 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 82 | £276,178.64 | £178.75 | £80.00 | Not set | £48,707.05 | £21,037.37 | 346,181.81 | Not set | £13,682.00 | 13,682.00 | 359,863.81 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 268 | 242.1 | 457 | 431 | 1148 | 1098.3 | 371 | 354.5 | 20 | 19.6 | 241 | 235.5 | 2,505 | 2,381 | 10 | 10 | 0 | 0 | 3 | 2.4 | 0 | 0 | 13 | 12.4 | 2,518 | 2,393 | £6,504,306.21 | £229,821.88 | £7,165.40 | £77,475.83 | £1,662,749.78 | £531,358.44 | 9,012,877.54 | £138,859.80 | Not set | 138,859.80 | 9,151,737.34 | 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 | 128 | 122 | 257 | 244 | 994 | 974 | 330 | 320 | 29 | 27 | 50 | 43 | 1,788 | 1,730 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,808 | 1,749 | £5,082,502.00 | £170,476.00 | £50.00 | £139,915.00 | £1,322,187.00 | £439,773.00 | 7,154,903.00 | £100,000.00 | Not set | 100,000.00 | 7,254,903.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 90 | 86.34 | 370 | 357.32 | 500 | 489.57 | 131 | 130.04 | 30 | 29.47 | 1 | 0.68 | 1,122 | 1,093 | 7 | 7 | 0 | 0 | 62 | 62 | 1 | 1 | 70 | 70 | 1,192 | 1,163 | £3,700,890.13 | £81,021.91 | £0.00 | £1,375.60 | £746,504.02 | £328,873.88 | 4,858,665.54 | £636,951.00 | Not set | 636,951.00 | 5,495,616.54 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1756 | 1640.63 | 695 | 666.066 | 115 | 111.96 | 13 | 13 | 8 | 8 | 7 | 0.96 | 2,594 | 2,441 | 275 | 275 | Not set | Not set | 32 | 32 | Not set | Not set | 307 | 307 | 2,901 | 2,748 | £4,374,997.17 | £150,430.60 | £7,086.77 | £133,861.69 | £318,601.45 | £341,718.89 | 5,326,696.57 | £677,129.00 | £0.00 | 677,129.00 | 6,003,825.57 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 39 | 39 | 44 | 44 | 120 | 120 | 5 | 5 | 3 | 3 | 211 | 211 | 35 | 35 | 4 | 4 | Not set | Not set | Not set | Not set | 39 | 39 | 250 | 250 | £839,678.73 | £16,482.09 | Not set | Not set | £202,150.23 | £89,658.19 | 1,147,969.24 | £148,013.17 | Not set | 148,013.17 | 1,295,982.41 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 27 | 10 | 9.8 | 62 | 60.3 | 12 | 12 | 6 | 6 | Not set | Not set | 117 | 115 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 119 | 117 | £343,424.08 | Not set | Not set | Not set | £66,520.01 | £29,332.81 | 439,276.90 | Not set | £10,901.00 | 10,901.00 | 450,177.90 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 219 | 195 | 254 | 241.33 | 285 | 278.58 | 232 | 219.66 | 24 | 24 | Not set | Not set | 1,014 | 959 | 13 | 13 | Not set | Not set | 19 | 19 | Not set | Not set | 32 | 32 | 1,046 | 991 | £2,531,159.00 | £103,242.00 | £8,522.00 | £97,969.00 | £529,023.00 | £148,749.00 | 3,418,664.00 | £348,712.00 | Not set | 348,712.00 | 3,767,376.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | Not set | Not set | 7 | 7 | 20 | 20 | 24 | 23.8 | 6 | 5.6 | Not set | Not set | 57 | 56 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 57 | 56 | £194,658.79 | £1,228.71 | £0.00 | £0.00 | £37,108.20 | £15,874.98 | 248,870.68 | Not set | Not set | 0 | 248,870.68 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 53 | 49.98 | 93 | 91.58 | 349 | 344.59 | 121 | 119.53 | 11 | 10.6 | 19 | 19 | 646 | 635 | 3 | 3 | 0 | 0 | 431 | 431 | 0 | 0 | 434 | 434 | 1,080 | 1,069 | £2,245,300.00 | £0.00 | £89,562.00 | £34,629.00 | £326,056.00 | £210,438.00 | 2,905,985.00 | £1,850,058.00 | £0.00 | 1,850,058.00 | 4,756,043.00 | 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 | 28.85 | 544 | 531.26 | 459 | 449.93 | 145 | 142.54 | 4 | 4 | 3 | 0.73 | 1,188 | 1,157 | 45 | 45 | 5 | 5 | 46 | 46 | Not set | Not set | 96 | 96 | 1,284 | 1,253 | £3,182,061.00 | £117,862.00 | £241,537.00 | £14,591.00 | £619,202.00 | £294,091.00 | 4,469,344.00 | £699,134.15 | Not set | 699,134.15 | 5,168,478.15 | 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 | 2016 | 1940.6 | 2,018 | 1,943 | 53 | 53 | 0 | 0 | 6 | 6 | 0 | 0 | 59 | 59 | 2,077 | 2,002 | £5,229,138.00 | £368,203.00 | £792,106.00 | £213,500.00 | £1,080.00 | £548,585.00 | 7,152,612.00 | £383,421.00 | Not set | 383,421.00 | 7,536,033.00 | Not set |