Transparency data
BIS headcount and payroll data: June 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 | 63 | 56.8 | 252 | 230.4 | 497 | 459.8 | 37 | 34.6 | 3 | 3 | 2 | 1.2 | 854 | 786 | 8 | 8 | 0 | 0 | 0 | 0 | 3 | 3 | 11 | 11 | 865 | 797 | £2,020,440.85 | £17,998.17 | £0.00 | £9,336.43 | £382,956.38 | £156,044.20 | 2,586,776.03 | £7,423.20 | £18,000.00 | 25,423.20 | 2,612,199.23 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 30 | 28.96 | 43 | 39.75 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 93 | 88 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 103 | 98 | £241,044.00 | £1,276.00 | £75.00 | Not set | £60,718.00 | £16,812.00 | 319,925.00 | £84,225.87 | Not set | 84,225.87 | 404,150.87 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 222 | 202.04 | 359 | 338.61 | 728 | 698.58 | 206 | 199.22 | 50 | 46.77 | 3 | 3 | 1,568 | 1,488 | 14 | 14 | Not set | Not set | 1 | 1 | 1 | 0.25 | 16 | 15.25 | 1,584 | 1,503 | £4,197,018.46 | £79,383.61 | £850.00 | £45,420.01 | £1,091,864.52 | £363,647.76 | 5,778,184.36 | £46,815.34 | £5,000.00 | 51,815.34 | 5,829,999.70 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 170 | 162.36 | 401 | 388.55 | 1144 | 1118.34 | 1158 | 1118.17 | 230 | 221.53 | 0 | 0 | 3,103 | 3,009 | 119 | 119 | 14 | 14 | 99 | 99 | 85 | 85 | 317 | 317 | 3,420 | 3,326 | £8,975,443.57 | £237,109.00 | £624,337.00 | £5,314.00 | £1,838,700.25 | £905,487.66 | 12,586,391.48 | £405,205.00 | £2,543,420.00 | 2,948,625.00 | 15,535,016.48 | 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 | £197,412.79 | £500.00 | Not set | Not set | £31,705.98 | £21,343.74 | 250,962.51 | Not set | Not set | 0 | 250,962.51 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 528 | 454.17 | 265 | 249.94 | 134 | 130.12 | 30 | 28.91 | 4 | 4 | 0 | 0 | 961 | 867 | 1 | 1 | Not set | Not set | 2 | 2 | 14 | 14 | 17 | 17 | 978 | 884 | £1,853,419.75 | £32,451.57 | £600.00 | £18,201.31 | £329,101.68 | £124,510.65 | 2,358,284.96 | £35,044.47 | £147,267.32 | 182,311.79 | 2,540,596.75 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 440 | 410.09 | 614 | 601.31 | 333 | 327.09 | 27 | 27 | 9 | 9 | 0 | 0 | 1,423 | 1,374 | 37 | 28 | 0 | 0 | 69 | 37 | 1 | 0.5 | 107 | 65.5 | 1,530 | 1,440 | £3,523,180.27 | £209,508.65 | £0.00 | £27,436.17 | £487,726.23 | £296,574.30 | 4,544,425.62 | £370,860.30 | £0.00 | 370,860.30 | 4,915,285.92 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 3 | 2.8 | 5 | 4.6 | 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 | £51,787.92 | Not set | Not set | Not set | £11,106.28 | £4,249.33 | 67,143.53 | Not set | Not set | 0 | 67,143.53 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.48 | 28 | 26.17 | 76 | 71.75 | 17 | 16.91 | 3 | 3 | 9 | 9 | 149 | 140 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 152 | 143 | £363,208.34 | £3,117.93 | £150.00 | Not set | £91,712.59 | £23,643.97 | 481,832.83 | £31,441.50 | Not set | 31,441.50 | 513,274.33 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 25.22 | 32 | 29.8 | 127 | 120.48 | 28 | 26.51 | 3 | 3 | 8 | 8 | 225 | 213 | 1 | 1 | Not set | Not set | 1 | 1 | Not set | Not set | 2 | 2 | 227 | 215 | £555,448.70 | £2,673.75 | £1,725.00 | £3,329.00 | £141,136.00 | £36,172.00 | 740,484.45 | £11,297.25 | Not set | 11,297.25 | 751,781.70 | CEO is on secondment in, not counted in headcount |
| 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 | 6.38 | 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 | 655 | 601.432 | 274 | 259.3483 | 712 | 683.0847 | 86 | 85.6486 | 7 | 6.7838 | 0 | 0 | 1,734 | 1,636 | 97 | 97 | 0 | 0 | 38 | 38 | 0 | 0 | 135 | 135 | 1,869 | 1,771 | £4,147,070.69 | £11,532.92 | £0.00 | £7,635.80 | £781,901.63 | £326,495.99 | 5,274,637.03 | £472,312.13 | £0.00 | 472,312.13 | 5,746,949.16 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 353 | 332.09 | 493 | 470.27 | 1395 | 1373.95 | 175 | 170.47 | 103 | 99.68 | 49 | 26 | 2,568 | 2,472 | 14 | 14 | 18 | 18 | 4 | 4 | 0 | 0 | 36 | 36 | 2,604 | 2,508 | £6,976,552.65 | £479,083.49 | £0.00 | £28,208.23 | £839,529.54 | £625,899.79 | 8,949,273.70 | £664,997.62 | £997.85 | 665,995.47 | 9,615,269.17 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.83 | 23 | 22.76 | 37 | 36.41 | 19 | 17.07 | 0 | 0 | Not set | Not set | 85 | 81 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 85 | 81 | £258,067.70 | £178.75 | Not set | £1,224.08 | £48,848.02 | £21,059.93 | 329,378.48 | Not set | £0.00 | 0 | 329,378.48 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 274 | 245.7 | 446 | 419.8 | 1151 | 1101.5 | 364 | 349.3 | 21 | 20.5 | 247 | 241.5 | 2,503 | 2,378 | 10 | 10 | 0 | 0 | 3 | 2.4 | 0 | 0 | 13 | 12.4 | 2,516 | 2,391 | £6,455,466.32 | £177,276.95 | £27,165.40 | £81,631.25 | £1,648,580.50 | £523,252.77 | 8,913,373.19 | £143,521.92 | Not set | 143,521.92 | 9,056,895.11 | 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 | 128 | 122 | 251 | 237 | 997 | 976 | 329 | 319 | 30 | 28 | 60 | 53 | 1,795 | 1,735 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,815 | 1,754 | £5,103,554.00 | £192,939.00 | £0.00 | £136,782.00 | £1,326,805.00 | £440,777.00 | 7,200,857.00 | £100,000.00 | Not set | 100,000.00 | 7,300,857.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 79 | 76.12 | 345 | 333.45 | 430 | 421.68 | 124 | 123.57 | 27 | 27 | 1 | 0.68 | 1,006 | 983 | 7 | 7 | 0 | 0 | 55 | 55 | 1 | 1 | 63 | 63 | 1,069 | 1,046 | £3,330,422.55 | £80,812.41 | £0.00 | £948.41 | £673,522.41 | £302,568.88 | 4,388,274.66 | £911,274.00 | £0.00 | 911,274.00 | 5,299,548.66 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1790 | 1676 | 692 | 662.5 | 117 | 113.9 | 13 | 13 | 9 | 9 | 7 | 0.96 | 2,628 | 2,475 | 255 | 255 | Not set | Not set | 32 | 32 | Not set | Not set | 287 | 287 | 2,915 | 2,762 | £4,562,112.72 | £152,222.14 | £9,085.63 | £136,132.29 | £314,298.62 | £339,488.97 | 5,513,340.37 | £932,956.86 | £0.00 | 932,956.86 | 6,446,297.23 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 57 | 57 | 58 | 58 | 139 | 139 | 5 | 5 | 1 | 1 | 260 | 260 | 27 | 27 | 10 | 10 | Not set | Not set | Not set | Not set | 37 | 37 | 297 | 297 | £880,511.12 | £146,054.58 | Not set | Not set | £206,581.62 | £103,109.06 | 1,336,256.38 | £441,016.53 | Not set | 441,016.53 | 1,777,272.91 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 25 | 25 | 10 | 9.8 | 59 | 57.8 | 12 | 11.6 | 6 | 6 | Not set | Not set | 112 | 110 | Not set | Not set | Not set | Not set | 1 | 0.6 | Not set | Not set | 1 | 0.6 | 113 | 111 | £341,596.89 | Not set | Not set | Not set | £65,031.00 | £29,155.83 | 435,783.72 | Not set | £22,342.55 | 22,342.55 | 458,126.27 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 231 | 204.23 | 256 | 242.93 | 288 | 281.23 | 233 | 220.09 | 26 | 26 | Not set | Not set | 1,034 | 974 | 14 | 14 | Not set | Not set | 21 | 21 | Not set | Not set | 35 | 35 | 1,069 | 1,009 | £2,579,056.00 | £103,202.00 | £10,183.00 | £109,112.00 | £531,998.00 | £237,125.00 | 3,570,676.00 | £224,806.00 | Not set | 224,806.00 | 3,795,482.00 | 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 | 53 | 50.17 | 92 | 90.58 | 349 | 344.59 | 121 | 119.73 | 11 | 10.6 | 19 | 19 | 645 | 635 | 3 | 3 | 0 | 0 | 437 | 437 | 0 | 0 | 440 | 440 | 1,085 | 1,075 | £2,196,872.00 | £0.00 | £89,045.00 | £65,484.00 | £314,424.00 | £208,784.00 | 2,874,609.00 | £1,586,733.00 | £0.00 | 1,586,733.00 | 4,461,342.00 | 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 | 31 | 26.98 | 550 | 537.39 | 452 | 443.29 | 149 | 146.54 | 4 | 4 | 3 | 0.73 | 1,189 | 1,159 | 48 | 48 | 5 | 5 | 47 | 47 | Not set | Not set | 100 | 100 | 1,289 | 1,259 | £3,198,767.00 | £104,628.00 | £11,654.00 | £24,959.00 | £643,609.00 | £272,309.00 | 4,255,926.00 | £865,887.93 | Not set | 865,887.93 | 5,121,813.93 | 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 | 2060 | 1979.3 | 2,062 | 1,981 | 54 | 54 | Not set | Not set | 18 | 18 | Not set | Not set | 72 | 72 | 2,134 | 2,053 | £5,219,685.00 | £328,485.00 | £80,468.00 | £198,783.00 | £1,074,398.00 | £454,199.00 | 7,356,018.00 | £363,810.00 | Not set | 363,810.00 | 7,719,828.00 | Not set |