Transparency data
BIS headcount and payroll data: September 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 | 63 | 57.7 | 261 | 237.2 | 481 | 444.5 | 41 | 37.6 | 3 | 2.9 | 2 | 1.3 | 851 | 781 | 15 | 15 | Not set | Not set | Not set | Not set | 1 | 1 | 16 | 16 | 867 | 797 | £2,038,683.75 | £18,026.42 | Not set | £3,646.79 | £157,977.78 | £360,452.69 | 2,578,787.43 | £25,723.99 | £9,750.00 | 35,473.99 | 2,614,261.42 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 2 | 1.74 | 25 | 20.86 | 32 | 29.58 | 9 | 8.7 | 4 | 3.5 | Not set | Not set | 72 | 64 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | 6 | 6 | 78 | 70 | £190,274.39 | £813.42 | £0.00 | £0.00 | £46,511.48 | £15,039.88 | 252,639.17 | £6,890.00 | £14,485.00 | 21,375.00 | 274,014.17 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 231 | 209.17 | 374 | 349.28 | 745 | 714.15 | 201 | 195.35 | 51 | 46.98 | 3 | 3 | 1,605 | 1,518 | 12 | 12 | 0 | 0 | 1 | 1 | 1 | 0.2 | 14 | 13.2 | 1,619 | 1,531 | £4,208,214.98 | £74,771.30 | £2,666.70 | £52,978.14 | £1,095,896.95 | £349,227.66 | 5,783,755.73 | £39,956.67 | £5,000.00 | 44,956.67 | 5,828,712.40 | 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 | 198 | 190.33 | 421 | 408 | 1136 | 1108.25 | 1083 | 1046.528 | 237 | 227.941 | Not set | Not set | 3,075 | 2,981 | 131 | 131 | 15 | 15 | 102 | 102 | 107 | 107 | 355 | 355 | 3,430 | 3,336 | 8,744,377 | 98,192 | 41,206 | 35,264 | 1,804,443 | 822,133 | 11,545,613.62 | 313,500.00 | 1,429,000.00 | 1,742,500.00 | 13,288,113.62 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 11 | 10.86 | 14 | 13.69 | 10 | 5.64 | Not set | Not set | 43 | 38 | 0 | 0 | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 44 | 39 | £211,855.09 | £500.00 | Not set | Not set | £34,563.32 | £18,848.71 | 265,767.12 | Not set | £4,877.58 | 4,877.58 | 270,644.70 | |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 533 | 459.62 | 267 | 250.91 | 137 | 133.36 | 25 | 23.77 | 3 | 3 | 5 | 4.25 | 970 | 875 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 979 | 884 | £1,804,831.54 | £31,099.74 | £0.00 | £22,303.28 | £325,595.44 | £126,479.08 | 2,310,309.08 | Not set | £55,777.27 | 55,777.27 | 2,366,086.35 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 10 | 10 | 20 | 19.67 | 41 | 40.39 | 73 | 68.73 | 21 | 20.9 | Not set | Not set | 165 | 160 | 9 | 9 | 6 | 5.9 | 12 | 11.61 | Not set | Not set | 27 | 26.51 | 192 | 186 | £703,772.00 | Not set | Not set | Not set | £118,560.00 | £68,096.00 | 890,428.00 | £53,177.00 | Not set | 53,177.00 | 943,605.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.8 | 5 | 4.6 | 5 | 4 | 1 | 1 | Not set | Not set | 16 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 14 | £52,835.48 | Not set | Not set | Not set | £11,029.01 | £4,702.96 | 68,567.45 | Not set | Not set | 0 | 68,567.45 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 444 | 411.56 | 625 | 611.56 | 337 | 330.95 | 28 | 28 | 7 | 7 | 0 | 0 | 1,441 | 1,389 | 24 | 15.9 | 0 | 0 | 45 | 29.4 | 0 | 0 | 69 | 45.3 | 1,510 | 1,434 | £3,515,253.40 | £213,107.59 | £0.00 | £28,428.75 | £411,375.95 | £294,558.27 | 4,462,723.96 | £136,529.00 | £0.00 | 136,529.00 | 4,599,252.96 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 33.1 | 8 | 7.8 | 48 | 46.5 | 13 | 12.5 | 1 | 1 | Not set | Not set | 104 | 101 | 4 | 4 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | 109 | 106 | £322,283.54 | £0.00 | £0.00 | £169.74 | £49,554.32 | £27,937.98 | 399,945.58 | £14,383.26 | Not set | 14,383.26 | 414,328.84 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 16.5 | 26 | 25.5 | 69 | 65.9 | 15 | 14.5 | 3 | 3 | 14 | 14 | 146 | 139 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 152 | 145 | £347,404.00 | £5,233.00 | £960.00 | £404.00 | £84,686.00 | £23,008.00 | 461,695.00 | £10,404.00 | £56,982.00 | 67,386.00 | 529,081.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 36 | 34.68 | 35 | 32.99 | 129 | 120 | 30 | 28.38 | 4 | 4 | Not set | Not set | 234 | 220 | 2 | 2 | Not set | Not set | 8 | 8 | Not set | Not set | 10 | 10 | 244 | 230 | £596,944.48 | £8,569.07 | £275.00 | £650.61 | £148,720.65 | £47,082.74 | 802,242.55 | £35,186.70 | Not set | 35,186.70 | 837,429.25 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 29 | 27 | 23 | 23 | 5 | 5 | Not set | Not set | 5 | 1 | 95 | 85 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 95 | 85 | £260,574.00 | £16,798.00 | £0.00 | £166.00 | £46,413.00 | £25,234.00 | 349,185.00 | £0.00 | Not set | 0 | 349,185.00 | 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 | 725 | 659.3 | 302 | 286.22 | 775 | 743.78 | 86 | 85.58 | 8 | 8 | 0 | 0 | 1,896 | 1,783 | 100 | 100 | 0 | 0 | 36 | 36 | 0 | 0 | 136 | 136 | 2,032 | 1,919 | £4,356,927.00 | £11,984.00 | £0.00 | £2,385.00 | £836,339.00 | £334,962.00 | 5,542,597.00 | £418,745.00 | Not set | 418,745.00 | 5,961,342.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 372 | 346.3 | 473 | 452.6 | 1408 | 1380.4 | 185 | 179 | 98 | 95.2 | 58 | 27 | 2,594 | 2,481 | 18 | 18 | 16 | 16 | 5 | 5 | 0 | 0 | 39 | 39 | 2,633 | 2,520 | £7,474,507.00 | £460,390.00 | £0.00 | £34,182.00 | £886,617.00 | £687,090.00 | 9,542,786.00 | £426,110.00 | £0.00 | 426,110.00 | 9,968,896.00 | Payroll staff costs include Pay Award backpay (to April 2013) of £501510 |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.89 | 16 | 15.76 | 36 | 35.61 | 16 | 15.67 | 1 | 1 | Not set | Not set | 75 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 75 | 73 | £245,359.85 | £281.46 | Not set | Not set | £49,137.06 | £21,212.95 | 315,991.32 | Not set | £92,075.00 | 92,075.00 | 408,066.32 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 260 | 235 | 455 | 431 | 1092 | 1044 | 377 | 358 | 31 | 30.1 | 285 | 272.5 | 2,500 | 2,371 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,520 | 2,391 | £7,109,261.18 | £239,553.66 | £5,715.40 | £37,289.55 | £1,603,417.08 | £532,625.23 | 9,527,862.10 | £160,277.71 | Not set | 160,277.71 | 9,688,139.81 | 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 | £0.00 | 3,487.19 | 57,230.85 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 143 | 137 | 263 | 251 | 986 | 968 | 316 | 306 | 31 | 29 | 51 | 43 | 1,790 | 1,734 | 9 | 8 | 1 | 1 | 10 | 10 | Not set | Not set | 20 | 19 | 1,810 | 1,753 | £4,975,278.00 | £168,700.00 | £238,216.00 | £134,560.00 | £1,283,140.00 | £458,895.00 | 7,258,789.00 | £166,871.00 | Not set | 166,871.00 | 7,425,660.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 100 | 95.81 | 415 | 400.96 | 570 | 557.13 | 166 | 164.93 | 44 | 43.45 | 1 | 0.95 | 1,296 | 1,263 | 6 | 6 | 0 | 0 | 81 | 81 | 0 | 0 | 87 | 87 | 1,383 | 1,350 | £4,296,834.73 | £123,154.00 | £1,090.00 | £411.02 | £873,656.19 | £396,879.92 | 5,692,025.86 | £900,539.00 | £0.00 | 900,539.00 | 6,592,564.86 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1706 | 1593.18 | 690 | 662.9 | 102 | 99.46 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,525 | 2,377 | 189 | 189 | Not set | Not set | 36 | 36 | Not set | Not set | 225 | 225 | 2,750 | 2,602 | £4,219,185.80 | £163,822.46 | £6,767.26 | £221,682.76 | £307,922.39 | £346,291.19 | 5,265,671.86 | £1,376,767.00 | Not set | 1,376,767.00 | 6,642,438.86 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 44 | 44 | 26 | 26 | 100 | 100 | 7 | 7 | 3 | 3 | 180 | 180 | 21 | 21 | 0 | 0 | Not set | Not set | Not set | Not set | 21 | 21 | 201 | 201 | £734,277.16 | £117,285.34 | Not set | Not set | £176,547.49 | £85,765.87 | 1,113,875.86 | £204,077.11 | Not set | 204,077.11 | 1,317,952.97 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 24 | 24 | 14 | 13.6 | 51 | 48.9 | 8 | 8 | 5 | 5 | Not set | Not set | 102 | 100 | Not set | Not set | Not set | Not set | 3 | 2.2 | Not set | Not set | 3 | 2.2 | 105 | 102 | £307,774.00 | Not set | Not set | Not set | £56,416.00 | £26,291.00 | 390,481.00 | £18,847.00 | Not set | 18,847.00 | 409,328.00 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 231 | 204.93 | 245 | 232.24 | 269 | 262.69 | 238 | 225.29 | 26 | 26 | Not set | Not set | 1,009 | 951 | 26 | 26 | Not set | Not set | 28 | 28 | Not set | Not set | 54 | 54 | 1,063 | 1,005 | £2,462,439.00 | £95,044.00 | £21,135.00 | £67,347.00 | £514,633.00 | £216,611.00 | 3,377,209.00 | £377,765.00 | Not set | 377,765.00 | 3,754,974.00 | 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 | 96 | 93.78 | 316 | 312.95 | 114 | 112.17 | 10 | 9.6 | 18 | 18 | 612 | 601 | 6 | 6 | 0 | 0 | 399 | 399 | 0 | 0 | 405 | 405 | 1,017 | 1,006 | £1,958,559.00 | £0.00 | -£7,125.00 | £12,402.65 | £297,888.00 | £95,042.00 | 2,356,766.65 | £1,652,470.00 | £0.00 | 1,652,470.00 | 4,009,236.65 | 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 | 30.7 | 556 | 543.67 | 450 | 440.51 | 132 | 129.29 | 5 | 4.6 | 3 | 0.73 | 1,181 | 1,150 | 57 | 57 | 2 | 2 | 75 | 75 | 0 | 0 | 134 | 134 | 1,315 | 1,284 | £3,097,650.00 | £32,786.00 | Not set | £21,412.00 | £599,395.00 | £249,553.00 | 4,000,796.00 | £912,322.63 | Not set | 912,322.63 | 4,913,118.63 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2014 | 1937 | 2,014 | 1,937 | 57 | 57 | 0 | 0 | 10 | 10 | 0 | 0 | 67 | 67 | 2,081 | 2,004 | £4,982,506.00 | £345,316.00 | £75,355.00 | £160,439.00 | £1,033,321.00 | £432,883.00 | 7,029,820.00 | £358,855.00 | Not set | 358,855.00 | 7,388,675.00 | Not set |