Transparency data
BIS headcount and payroll data: July 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 | 61 | 55.4 | 283 | 258.2 | 470 | 434.4 | 42 | 39.6 | 3 | 2.9 | 2 | 1.3 | 861 | 792 | 17 | 17 | Not set | Not set | Not set | Not set | 1 | 1 | 18 | 18 | 879 | 810 | 2,045,578.62 | 17,395.72 | Not set | 17,208.02 | 363,283.73 | 162,194.78 | 2,605,660.87 | 14,874.99 | 2,250.00 | 17,124.99 | 2,622,785.86 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 0.743 | 27 | 25.3 | 35 | 33.39 | 9 | 8.703 | 4 | 3.5 | Not set | Not set | 76 | 72 | 1 | 1 | Not set | Not set | Not set | Not set | 4 | 4 | 5 | 5 | 81 | 77 | 201,188.00 | 894.51 | Not set | Not set | 50,217.74 | 15,155.16 | 267,455.41 | 962 | 12,822.00 | 13,784.00 | 281,239.41 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 226 | 206.27 | 369 | 340.81 | 743 | 713.06 | 203 | 196.78 | 50 | 45.98 | 6 | 6 | 1,597 | 1,509 | 14 | 14 | 0 | 0 | 1 | 1 | 1 | 0.2 | 16 | 15.2 | 1,613 | 1,524 | 4,168,971.54 | 72,294.59 | 31,349.96 | 46,519.96 | 1,152,647.76 | 349,344.96 | 5,821,128.77 | 45,956.70 | 5,000.00 | 50,956.70 | 5,872,085.47 | 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 | 212 | 204.1 | 431 | 417.4 | 1147 | 1117.5 | 1075 | 1037.3 | 235 | 226.1 | 0 | 0 | 3,100 | 3,002 | 129 | 129 | 18 | 18 | 104 | 104 | 105 | 105 | 356 | 356 | 3,456 | 3,358 | 10,286,200.17 | 124,499.91 | 58,181.22 | 67,444.84 | 2,131,838.18 | 965,848.00 | 13,634,012.32 | 339,964.00 | 878,028.00 | 1,217,992.00 | 14,852,004.32 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 9 | 9 | 10 | 9.86 | 14 | 13.69 | 10 | 5.64 | Not set | Not set | 43 | 38 | 0 | 0 | Not set | Not set | 2 | 1.02 | Not set | Not set | 2 | 1.02 | 45 | 39 | 158,280.46 | 500 | 84,255.00 | Not set | 29,718.09 | 26,893.00 | 299,646.55 | Not set | 5,271.33 | 5,271.33 | 304,917.88 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 537 | 473.69 | 261 | 246.15 | 134 | 130.36 | 27 | 25.61 | 3 | 3 | 8 | 6.73 | 970 | 886 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 979 | 895 | 1,783,251.43 | 28,772.40 | 1,158,780.68 | 14,693.40 | 321,699.98 | 253,605.30 | 3,560,803.19 | Not set | 52,660.91 | 52,660.91 | 3,613,464.10 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 9 | 9 | 19 | 18.67 | 41 | 40.61 | 72 | 67.79 | 21 | 20.9 | Not set | Not set | 162 | 157 | 9 | 9 | 6 | 5.6 | 13 | 12.61 | Not set | Not set | 28 | 27.21 | 190 | 184 | 833,645.00 | 11,650.00 | Not set | Not set | 122,841.00 | 80,529.00 | 1,048,665.00 | 86,025.00 | Not set | 86,025.00 | 1,134,690.00 | 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 | 4,711.24 | 68,575.73 | Not set | Not set | 0 | 68,575.73 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 452 | 420.54 | 629 | 615.6 | 330 | 323.56 | 28 | 28 | 7 | 7 | 0 | 0 | 1,446 | 1,395 | 41 | 31.2 | 0 | 0 | 55 | 36.1 | 1 | 0.95 | 97 | 68.25 | 1,543 | 1,463 | 3,524,476.97 | 213,107.59 | 0 | 28,428.75 | 386,809.50 | 294,522.36 | 4,447,345.17 | 333,171.00 | 18,683.00 | 351,854.00 | 4,799,199.17 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 33.1 | 7 | 6.8 | 49 | 47.5 | 12 | 11.5 | 2 | 2 | 0 | 0 | 104 | 101 | 3 | 3 | 1 | 1 | Not set | Not set | Not set | Not set | 4 | 4 | 108 | 105 | 325,453.26 | 0 | 0 | 147.72 | 52,012.02 | 28,219.47 | 405,832.47 | 10,050.72 | Not set | 10,050.72 | 415,883.19 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 16.5 | 27 | 26.5 | 70 | 66.9 | 15 | 14.5 | 3 | 3 | 8 | 8 | 142 | 135 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 7 | 7 | 149 | 142 | 345,443.00 | 5,103.00 | Not set | 54 | 86,654.00 | 23,577.00 | 460,831.00 | 6,568.00 | 30,810.00 | 37,378.00 | 498,209.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 26.68 | 37 | 35.31 | 127 | 119.84 | 31 | 28.73 | 4 | 4 | Not set | Not set | 227 | 215 | 3 | 3 | Not set | Not set | 8 | 8 | Not set | Not set | 11 | 11 | 238 | 226 | 581,248.61 | 8,892.27 | 13,025.00 | 2,259.09 | 149,370.17 | 48,048.33 | 802,843.47 | 43,519.19 | Not set | 43,519.19 | 846,362.66 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 30 | 28 | 24 | 24 | 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 | 264,378.00 | 15,424.00 | 0 | 103 | 46,979.00 | 25,396.00 | 352,280.00 | 0 | Not set | 0 | 352,280.00 | 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 | 4.48 | 39 | 33.56 | 127 | 113.43 | 62 | 54.76 | 34 | 31.67 | Not set | Not set | 268 | 238 | 3 | 2.25 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 2.25 | 271 | 240 | 761,008.99 | 1,510.92 | Not set | 424.97 | 149,404.52 | 65,113.66 | 977,463.06 | 4,109.59 | Not set | 4,109.59 | 981,572.65 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 726 | 662.29 | 308 | 292.07 | 778 | 747.06 | 87 | 86.49 | 8 | 8 | 0 | 0 | 1,907 | 1,796 | 115 | 115 | 0 | 0 | 36 | 36 | 0 | 0 | 151 | 151 | 2,058 | 1,947 | 4,288,494.00 | 11,943.00 | 0 | 7,135.00 | 828,582.00 | 327,497.00 | 5,463,651.00 | 692,082.00 | 0 | 692,082.00 | 6,155,733.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 419 | 392 | 543 | 517.4 | 1585 | 1546 | 211 | 203.4 | 108 | 105 | 60 | 26 | 2,926 | 2,790 | 29 | 29 | 25 | 25 | 7 | 7 | 0 | 0 | 61 | 61 | 2,987 | 2,851 | 7,836,916.00 | 543,870.00 | 0 | 36,685.00 | 930,168.00 | 714,357.00 | 10,061,996.00 | 555,552.00 | 7,459.00 | 563,011.00 | 10,625,007.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 15 | 14.26 | 37 | 36.61 | 16 | 15.56 | 1 | 1 | Not set | Not set | 74 | 71 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 74 | 71 | 228,906.32 | 318.9 | Not set | 0.05 | 43,664.24 | 19,314.92 | 292,204.43 | 0 | 187,667.00 | 187,667.00 | 479,871.43 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 259 | 235.01 | 437 | 412.48 | 1065 | 1016.95 | 403 | 382.55 | 22 | 21.47 | 214 | 205.54 | 2,400 | 2,274 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,420 | 2,294 | 7,350,479.00 | 321,002.00 | 0 | 29,061.92 | 1,828,683.80 | 630,564.93 | 10,159,791.65 | 227,313.29 | Not set | 227,313.29 | 10,387,104.94 | Not set |
| Office for Fair Access | 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 |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 137 | 131 | 265 | 252.6 | 963 | 944.3 | 314 | 304.6 | 33 | 31 | 104 | 95.5 | 1,816 | 1,759 | 9 | 8 | 1 | 1 | 9 | 9 | Not set | Not set | 19 | 18 | 1,835 | 1,777 | 4,978,983.00 | 170,582.00 | 4,667.00 | 165,642.00 | 1,290,992.00 | 435,676.00 | 7,046,542.00 | 100,000.00 | Not set | 100,000.00 | 7,146,542.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 101 | 96.81 | 419 | 405.86 | 575 | 562.23 | 167 | 165.93 | 44 | 43.45 | 1 | 0.95 | 1,307 | 1,275 | 6 | 6 | 0 | 0 | 78 | 78 | 0 | 0 | 84 | 84 | 1,391 | 1,359 | 4,316,621.57 | 123,774.77 | 469,204.06 | 409.78 | 871,166.68 | 460,136.33 | 6,241,313.19 | 928,188.00 | 0 | 928,188.00 | 7,169,501.19 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1711 | 1598.52 | 704 | 676.28 | 101 | 98.46 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,543 | 2,394 | 166 | 166 | Not set | Not set | 40 | 40 | Not set | Not set | 206 | 206 | 2,749 | 2,600 | 4,229,343.69 | 153,982.76 | 4,597.25 | 219,103.39 | 309,157.23 | 345,943.33 | 5,262,127.65 | 1,335,586.45 | 0 | 1,335,586.45 | 6,597,714.10 | Not set |
| Technology Strategy 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 |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 25 | 14 | 13.6 | 52 | 50.6 | 8 | 8 | 5 | 5 | Not set | Not set | 104 | 102 | Not set | Not set | Not set | Not set | 2 | 1.6 | Not set | Not set | 2 | 1.6 | 106 | 104 | 303,828.83 | Not set | Not set | Not set | 54,777.58 | 26,046.84 | 384,653.25 | 9,000.00 | Not set | 9,000.00 | 393,653.25 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 233 | 206.67 | 234 | 221.25 | 264 | 257.58 | 234 | 221.52 | 27 | 27 | Not set | Not set | 992 | 934 | 30 | 30 | Not set | Not set | 26 | 26 | Not set | Not set | 56 | 56 | 1,048 | 990 | 2,446,023.00 | 92,060.00 | 15,602.00 | 100,991.00 | 526,712.00 | 276,084.00 | 3,457,472.00 | 398,174.00 | Not set | 398,174.00 | 3,855,646.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 6 | 6 | 13 | 13 | 21 | 20.4 | 4 | 4 | 1 | 1 | 46 | 45 | 2 | 2 | Not set | Not set | 2 | 2 | Not set | Not set | 4 | 4 | 50 | 49 | 153,067.85 | Not set | Not set | Not set | 31,807.24 | 13,487.41 | 198,362.50 | 38,065.86 | Not set | 38,065.86 | 236,428.36 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 58 | 54.38 | 81 | 78.59 | 310 | 306.75 | 113 | 111.17 | 10 | 9.6 | 18 | 18 | 590 | 578 | 6 | 6 | 0 | 0 | 395 | 395 | 0 | 0 | 401 | 401 | 991 | 979 | 1,918,736.00 | 0 | 69,643.00 | 80,120.00 | 285,944.23 | 209,494.00 | 2,563,937.23 | 1,565,107.00 | 0 | 1,565,107.00 | 4,129,044.23 | 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 | 30.19 | 546 | 533.73 | 421 | 411.7 | 131 | 128.62 | 5 | 4.6 | 3 | 0.73 | 1,141 | 1,110 | 65 | 65 | 2 | 2 | 86 | 86 | Not set | Not set | 153 | 153 | 1,294 | 1,263 | 3,006,337.00 | 39,838.00 | 1,263,302.00 | 45,778.00 | 584,033.00 | 403,307.00 | 5,342,595.00 | 1,089,214.01 | Not set | 1,089,214.01 | 6,431,809.01 | 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 | 1996 | 1917.8 | 1,998 | 1,920 | 70 | 70 | 0 | 0 | 8 | 8 | 0 | 0 | 78 | 78 | 2,076 | 1,998 | 4,970,850.00 | 352,077.00 | 259,358.00 | 171,491.00 | 1,020,978.00 | 788,653.00 | 7,563,407.00 | 431,215.00 | Not set | 431,215.00 | 7,994,622.00 | Not set |