Transparency data
BIS headcount and payroll data: October 2013
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 | 64 | 57.7 | 260 | 233 | 484 | 444.1 | 40 | 37.6 | 3 | 2.9 | 2 | 1.3 | 853 | 777 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 870 | 794 | £2,117,877.13 | £17,269.08 | Not set | £11,589.88 | £395,852.62 | £168,577.29 | 2,711,166.00 | £16,576.19 | Not set | 16,576.19 | 2,727,742.19 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.74 | 25 | 22.46 | 41 | 38.79 | 10 | 9.51 | 4 | 3.5 | Not set | Not set | 83 | 77 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 86 | 80 | £210,245.50 | £913.20 | £19,200.00 | £707.37 | £51,166.72 | £18,050.83 | 300,283.62 | £16,966.00 | Not set | 16,966.00 | 317,249.62 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 230 | 208.67 | 375 | 348.58 | 744 | 713.98 | 200 | 194.35 | 50 | 46.18 | 3 | 3 | 1,602 | 1,515 | 12 | 12 | 0 | 0 | 1 | 1 | 1 | 0.2 | 14 | 13.2 | 1,616 | 1,528 | £4,373,298.88 | £74,580.69 | £1,200.00 | £40,402.14 | £1,105,269.47 | £362,002.98 | 5,956,754.16 | £41,154.50 | £5,000.00 | 46,154.50 | 6,002,908.66 | 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 | 193 | 184.93 | 414 | 401.01 | 1136 | 1108.12 | 1079 | 1041.44 | 232 | 222.59 | 0 | 0 | 3,054 | 2,958 | 129 | 129 | 15 | 15 | 102 | 102 | 107 | 107 | 353 | 353 | 3,407 | 3,311 | £9,117,439.00 | £314,672.00 | £16,930.00 | £30,241.00 | £1,946,853.00 | £850,560.00 | 12,276,695.00 | £328,867.00 | £1,287,177.00 | 1,616,044.00 | 13,892,739.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 11 | 11 | 14 | 13.69 | 5 | 5 | Not set | Not set | 38 | 38 | 0 | 0 | 0 | 0 | Not set | Not set | 0 | 0 | 0 | 0 | 38 | 38 | £161,166.02 | £500.00 | Not set | Not set | £32,799.20 | £15,980.68 | 210,445.90 | Not set | Not set | 0 | 210,445.90 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 529 | 456.3 | 268 | 255.6 | 137 | 133.69 | 25 | 23.91 | 3 | 3 | 7 | 7 | 969 | 880 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 978 | 889 | £1,819,462.48 | £32,609.97 | £111,096.87 | £20,322.60 | £331,715.35 | £139,963.04 | 2,455,170.31 | Not set | £91,021.78 | 91,021.78 | 2,546,192.09 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 12 | 12 | 19 | 18.67 | 40 | 38.39 | 75 | 71.13 | 21 | 19.9 | Not set | Not set | 167 | 160 | 9 | 9 | 4 | 4 | 12 | 11.61 | Not set | Not set | 25 | 24.61 | 192 | 185 | £748,869.00 | Not set | £146,050.00 | Not set | £131,997.00 | £95,107.00 | 1,122,023.00 | £57,519.00 | Not set | 57,519.00 | 1,179,542.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 5 | 4.6 | 5 | 4 | 1 | 1 | Not set | Not set | 17 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 17 | 15 | £54,071.35 | Not set | Not set | Not set | £11,233.22 | £4,801.78 | 70,106.35 | Not set | Not set | 0 | 70,106.35 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 437 | 405.56 | 622 | 608.61 | 337 | 330.95 | 28 | 28 | 7 | 7 | 0 | 0 | 1,431 | 1,380 | 32 | 24.45 | 0 | 0 | 59 | 35.24 | 0 | 0 | 91 | 59.69 | 1,522 | 1,440 | £3,495,268.58 | £218,994.40 | £0.00 | £30,120.55 | £404,596.29 | £294,844.48 | 4,443,824.30 | £66,306.05 | £263,943.51 | 330,249.56 | 4,774,073.86 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 31 | 29.7 | 8 | 7.8 | 50 | 48.7 | 13 | 12.5 | 1 | 1 | 0 | 0 | 103 | 100 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 108 | 105 | £330,178.89 | £0.00 | £0.00 | £4,179.16 | £54,916.61 | £29,388.82 | 418,663.48 | £47,125.20 | Not set | 47,125.20 | 465,788.68 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 20 | 17.29 | 24 | 22.76 | 70 | 66.1 | 17 | 16.91 | 3 | 3 | 12 | 12 | 146 | 138 | 2 | 2 | Not set | Not set | 5 | 5 | Not set | Not set | 7 | 7 | 153 | 145 | £340,469.00 | £5,029.81 | £43,215.00 | £428.90 | £88,215.59 | £26,256.00 | 503,614.30 | £34,834.00 | Not set | 34,834.00 | 538,448.30 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 35 | 33.68 | 33 | 30.8 | 131 | 123.87 | 29 | 27.39 | 4 | 4 | Not set | Not set | 232 | 220 | 2 | 2 | Not set | Not set | 8 | 8 | Not set | Not set | 10 | 10 | 242 | 230 | £593,914.40 | £8,810.81 | £1,275.00 | £2,083.19 | £143,267.86 | £47,625.44 | 796,976.70 | £39,648.38 | Not set | 39,648.38 | 836,625.08 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 30 | 28 | 23 | 23 | 5 | 5 | Not set | Not set | 5 | 1 | 96 | 86 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 96 | 86 | £262,650.00 | £16,188.00 | £0.00 | £0.00 | £46,572.00 | £25,284.00 | 350,694.00 | £0.00 | Not set | 0 | 350,694.00 | 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 | 6 | 4.4 | 26 | 21 | 133 | 118.3 | 64 | 56.6 | 33 | 30.7 | 0 | 0 | 262 | 231 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 264 | 233 | £740,077.17 | £3,529.00 | Not set | £26.72 | £146,913.30 | £63,960.02 | 954,506.21 | £4,892.82 | Not set | 4,892.82 | 959,399.03 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 717 | 652.09 | 299 | 283.22 | 773 | 741.48 | 87 | 86.58 | 8 | 7.8 | 0 | 0 | 1,884 | 1,771 | 102 | 102 | 0 | 0 | 35 | 35 | 0 | 0 | 137 | 137 | 2,021 | 1,908 | £4,345,767.00 | £11,984.00 | £0.00 | £1,438.00 | £835,965.00 | £322,642.00 | 5,517,796.00 | £679,320.00 | £0.00 | 679,320.00 | 6,197,116.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 343 | 316.1 | 482 | 461.3 | 1377 | 1353.8 | 177 | 171.2 | 94 | 91.2 | 62 | 26.8 | 2,535 | 2,420 | 19 | 19 | 14 | 14 | 5 | 5 | 0 | 0 | 38 | 38 | 2,573 | 2,458 | £6,400,644.00 | £400,180.00 | £0.00 | £32,300.00 | £767,307.00 | £573,619.00 | 8,174,050.00 | £427,196.00 | Not set | 427,196.00 | 8,601,246.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 5.89 | 16 | 15.76 | 36 | 35.61 | 17 | 16.67 | 1 | 1 | Not set | Not set | 77 | 75 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 77 | 75 | £234,455.35 | £281.46 | Not set | Not set | £45,451.10 | £19,259.67 | 299,447.58 | Not set | Not set | 0 | 299,447.58 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 257 | 234 | 432 | 409.1 | 1114 | 1065.1 | 385 | 366.5 | 18 | 17.6 | 303 | 294.5 | 2,509 | 2,387 | 12 | 12 | 0 | 0 | 3 | 2.4 | 0 | 0 | 15 | 14.4 | 2,524 | 2,401 | £6,371,966.87 | £206,238.35 | £15,808.40 | £87,065.04 | £1,570,387.55 | £530,232.07 | 8,781,698.28 | £166,538.37 | Not set | 166,538.37 | 8,948,236.65 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 10 | 9.4 | 3 | 2.3 | 2 | 1.6 | 0 | 0 | 15 | 13 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 17 | 15 | £43,297.34 | Not set | Not set | £0.00 | £6,869.85 | £3,576.47 | 53,743.66 | £3,487.19 | Not set | 3,487.19 | 57,230.85 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 134 | 128 | 259 | 247 | 984 | 965 | 333 | 323 | 29 | 27 | 52 | 44 | 1,791 | 1,734 | 9 | 8 | 1 | 1 | 8 | 8 | Not set | Not set | 18 | 17 | 1,809 | 1,751 | £4,985,782.00 | £171,162.00 | £14,575.00 | £156,284.00 | £1,296,387.00 | £439,620.00 | 7,063,810.00 | £100,000.00 | Not set | 100,000.00 | 7,163,810.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 98 | 93.07 | 416 | 401.85 | 569 | 555.79 | 165 | 163.93 | 42 | 41.45 | 1 | 0.95 | 1,291 | 1,257 | 5 | 5 | 0 | 0 | 83 | 83 | 0 | 0 | 88 | 88 | 1,379 | 1,345 | £4,273,558.94 | £116,607.26 | £190.00 | £828.00 | £866,783.21 | £393,251.83 | 5,651,219.24 | £842,892.00 | Not set | 842,892.00 | 6,494,111.24 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1516 | 1411.01 | 695 | 667.89 | 101 | 97.97 | 11 | 11 | 8 | 8 | 7 | 0.96 | 2,338 | 2,197 | 171 | 171 | Not set | Not set | 41 | 41 | Not set | Not set | 212 | 212 | 2,550 | 2,409 | £4,175,489.57 | £163,059.81 | £4,995.00 | £260,907.33 | £313,291.32 | £345,885.96 | 5,263,628.99 | £930,536.00 | £750.00 | 931,286.00 | 6,194,914.99 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 44 | 44 | 26 | 26 | 104 | 104 | 6 | 6 | 3 | 3 | 183 | 183 | 21 | 21 | 0 | 0 | Not set | Not set | Not set | Not set | 21 | 21 | 204 | 204 | £734,601.39 | £55,770.79 | Not set | Not set | £178,993.97 | £93,583.34 | 1,062,949.49 | £212,954.41 | Not set | 212,954.41 | 1,275,903.90 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 22 | 22 | 15 | 14.6 | 53 | 50.9 | 7 | 7 | 6 | 6 | Not set | Not set | 103 | 101 | Not set | Not set | Not set | Not set | 3 | 2.2 | Not set | Not set | 3 | 2.2 | 106 | 103 | £313,745.51 | Not set | £155,000.00 | Not set | £60,144.85 | £47,416.10 | 576,306.46 | £6,636.00 | Not set | 6,636.00 | 582,942.46 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 229 | 203.48 | 247 | 234.37 | 273 | 266.69 | 237 | 224.29 | 25 | 25 | Not set | Not set | 1,011 | 954 | 32 | 32 | Not set | Not set | 29 | 29 | Not set | Not set | 61 | 61 | 1,072 | 1,015 | £2,475,631.00 | £95,633.00 | £17,039.00 | £71,022.00 | £525,689.00 | £214,204.00 | 3,399,218.00 | £383,070.00 | Not set | 383,070.00 | 3,782,288.00 | 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 | 58 | 54.98 | 90 | 89.02 | 329 | 325.17 | 116 | 114.52 | 10 | 9.6 | 18 | 18 | 621 | 611 | 4 | 4 | 0 | 0 | 402 | 402 | 0 | 0 | 406 | 406 | 1,027 | 1,017 | £1,931,992.00 | £0.00 | £157,969.00 | £43,261.00 | £291,883.00 | £185,406.00 | 2,610,511.00 | £1,731,494.00 | £0.00 | 1,731,494.00 | 4,342,005.00 | 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 | 34 | 29.78 | 555 | 542.69 | 457 | 447.11 | 131 | 128.68 | 5 | 4.6 | 3 | 0.73 | 1,185 | 1,154 | 54 | 54 | 2 | 2 | 68 | 68 | Not set | Not set | 124 | 124 | 1,309 | 1,278 | £3,110,724.00 | £41,525.00 | -£478.00 | £22,362.00 | £605,285.00 | £253,162.00 | 4,032,580.00 | £850,961.02 | Not set | 850,961.02 | 4,883,541.02 | 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 | 2013 | 1937 | 2,015 | 1,939 | 54 | 54 | Not set | Not set | 9 | 9 | Not set | Not set | 63 | 63 | 2,078 | 2,002 | £5,009,873.00 | £356,242.00 | £76,943.00 | £152,747.00 | £1,036,524.00 | £439,274.00 | 7,071,603.00 | £374,000.00 | £1,000.00 | 375,000.00 | 7,446,603.00 | Not set |