Transparency data
BIS headcount and payroll data: December 2015
Updated 2 March 2016
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| Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Organisation name | Organisation type | Main, parent or sponsoring department: | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 Employees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Comments(NB: These will be published alongside your row of information) | Notes for Cabinet Office(Not for publication) |
| 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 | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 51 | 44.5 | 279 | 256.3 | 487 | 446.2 | 40 | 37.7 | 2 | 2 | 2 | 1.2 | 861 | 787.9 | 19 | 19 | 0 | 0 | 0 | 0 | 4 | 4 | 23 | 23 | 884 | 811 | £2,106,835.98 | £18,288.33 | £0.00 | £17,371.87 | £431,042.29 | £161,893.92 | £2,735,432.39 | £27,177.65 | £31,466.68 | £58,644.33 | £2,794,076.72 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 5 | 4.68 | 32 | 30.4 | 56 | 53.71 | 10 | 9.86 | 2 | 2 | 0 | 0 | 105 | 100.65 | 0 | 0 | 0 | 0 | 3 | 2.5 | 0 | 0 | 3 | 3 | 108 | 103 | £266,038.00 | £5,185.00 | £0.00 | £0.00 | £70,386.00 | £15,235.00 | £356,844.00 | £15,662.97 | £0.00 | £15,662.97 | £372,506.97 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 37 | 32.56 | 48 | 43.79 | 157 | 151.03 | 45 | 43.62 | 11 | 10.31 | 0 | 0 | 298 | 281.31 | 4 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 302 | 284 | £822,525.31 | £30,120.33 | £1,921.39 | £1,338.02 | £209,461.24 | £64,901.14 | £1,130,267.43 | £7,421.75 | £0.00 | £7,421.75 | £1,137,689.18 | Not set | Not set |
| Business, Innovation and Skills (core) | Ministerial Department | Department for Business, Innovation and Skills | 109 | 103.02 | 309 | 298.48 | 902 | 879.09 | 963 | 922.07 | 188 | 179.33 | 11 | 11 | 2,482 | 2,392.99 | 18 | 18 | 3 | 3 | 37 | 37 | 11 | 11 | 69 | 69 | 2,551 | 2,462 | £7,964,713.51 | £337,141.42 | £26,378.00 | £45,743.61 | £1,770,638.13 | £736,458.69 | £10,881,073.36 | £204,110.00 | £233,622.00 | £437,732.00 | £11,318,805.36 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 40 | 38.67 | 82 | 81.07 | 254 | 250.38 | 180 | 178.75 | 23 | 22.25 | 3 | 3 | 582 | 574.12 | 18 | 18 | 1 | 1 | 92 | 92 | 11 | 11 | 122 | 122 | 704 | 696 | £1,589,965.67 | £31,347.81 | £4,600.00 | £247.86 | £339,759.21 | £140,349.16 | £2,106,269.71 | £168,816.00 | £40,500.00 | £209,316.00 | £2,315,585.71 | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 453 | 396 | 258 | 245 | 133 | 130 | 33 | 32 | 5 | 5 | 0 | 0 | 882 | 808 | 3 | 3 | 0 | 0 | 0 | 0 | 17 | 17 | 20 | 20 | 902 | 828 | £1,764,281.70 | £17,705.29 | £200.00 | £22,772.24 | £367,724.63 | £123,185.77 | £2,295,869.63 | £12,289.61 | £98,941.37 | £111,230.98 | £2,407,100.61 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 4 | 4 | 1 | 1 | 6 | 5.6 | 4 | 4 | 1 | 1 | 0 | 0 | 16 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | £54,180.35 | £0.00 | £0.00 | £0.00 | £11,721.95 | £4,777.12 | £70,679.42 | £0.00 | £0.00 | £0.00 | £70,679.42 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 453 | 423.99 | 646 | 630.74 | 334 | 328.08 | 22 | 22 | 5 | 5 | 0 | 0 | 1,460 | 1,409.81 | 67 | 47.95 | 2 | 1.63 | 52 | 39.67 | 4 | 2.38 | 125 | 92 | 1,585 | 1,501 | £3,585,190.50 | £188,714.76 | £0.00 | £48,595.67 | £462,834.11 | £304,045.39 | £4,589,380.43 | £400,437.09 | £21,277.80 | £421,714.89 | £5,011,095.32 | Not set | Not set |
| ECITB | NDPB | BIS | 19 | 16 | 38 | 36 | 19 | 19 | 5 | 5 | 0 | 0 | 1 | 0.01 | 82 | 76.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 76 | £257,602.00 | £22,833.00 | £0.00 | £454.00 | £63,192.00 | £26,589.00 | £370,670.00 | £0.00 | £0.00 | £0.00 | £370,670.00 | 0 | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 18 | 15.01 | 33 | 32.03 | 79 | 74.28 | 16 | 15.91 | 2 | 1.95 | 0 | 0 | 148 | 139.18 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 150 | 141 | £370,620.41 | £4,125.00 | £0.00 | £0.00 | £92,495.00 | £28,111.00 | £495,351.41 | £3,537.36 | £0.00 | £3,537.36 | £498,888.77 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 40 | 37.36 | 32 | 30.03 | 137 | 128.43 | 33 | 31.91 | 2 | 2 | 0 | 0 | 244 | 229.73 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 247 | 233 | £621,652.27 | £13,737.68 | £2,600.00 | £2,682.85 | £159,851.01 | £44,572.27 | £845,096.08 | £14,547.24 | £0.00 | £14,547.24 | £859,643.32 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 26 | 22 | 11 | 10 | 153 | 136 | 82 | 75 | 32 | 31 | 0 | 0 | 304 | 274 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 312 | 282 | £931,228.57 | £2,364.25 | £0.00 | £1,655.82 | £193,915.26 | £79,453.99 | £1,208,617.89 | £33,715.42 | £13,797.94 | £47,513.36 | £1,256,131.25 | Includes costs of project managing ROBO project | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 520 | 480.17 | 224 | 210.92 | 652 | 623.12 | 91 | 90.84 | 8 | 7.68 | 0 | 0 | 1,495 | 1,412.72 | 113 | 113 | 0 | 0 | 13 | 13 | 0 | 0 | 126 | 126 | 1,621 | 1,539 | £3,634,431.33 | £8,931.38 | £0.00 | £2,733.24 | £759,712.53 | £288,966.64 | £4,694,775.12 | £420,188.48 | £0.00 | £420,188.48 | £5,114,963.60 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 317 | 296.1 | 2,248 | 1,975.60 | 1,725 | 1,584.30 | 194 | 179.1 | 14 | 14 | 0 | 0 | 4,498 | 4,049.10 | 0 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 4,523 | 4,074 | £9,791,636.02 | £202,505.81 | £0.00 | £383,974.34 | £2,074,393.22 | £750,487.00 | £13,202,996.39 | £370,251.00 | £0.00 | £370,251.00 | £13,573,247.39 | Not set | Agreed overtime to address operations backlog. |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 225 | 207 | 392 | 375 | 1,060 | 1,038.00 | 141 | 135 | 87 | 82 | 27 | 14 | 1,932 | 1,851.00 | 4 | 4 | 11 | 11 | 3 | 3 | 0 | 0 | 18 | 18 | 1,950 | 1,869 | £5,974,351.00 | £348,406.00 | £0.00 | £23,303.00 | £780,034.00 | £541,524.00 | £7,667,618.00 | £641,660.00 | £0.00 | £641,660.00 | £8,309,278.00 | Not set | Payroll staff costs include 1% pay award back-dated to 01/04/2015 of £485,612 |
| Met Office | Executive Agency | Department for Business, Innovation and Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,157 | 2,076.50 | 2,157 | 2,076.50 | 148 | 68.6 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 69 | 2,305 | 2,145 | £5,654,148.00 | £387,255.00 | £0.00 | £135,564.00 | £1,259,228.00 | £473,643.00 | £7,909,838.00 | £583,929.00 | £0.00 | £583,929.00 | £8,493,767.00 | Not set | Met Office do not have grades, but instead have generic roles |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 263 | 233 | 446 | 419 | 1,186 | 1,134.00 | 61 | 59 | 23 | 22.5 | 303 | 302 | 2,282 | 2,169.50 | 6 | 6 | 0 | 0 | 1 | 1 | 0 | 0 | 7 | 7 | 2,289 | 2,177 | £6,704,058.06 | £314,677.60 | £9,468.00 | £21,566.67 | £1,666,100.50 | £553,012.39 | £9,268,883.22 | £57,570.29 | £4,815.00 | £62,385.29 | £9,331,268.51 | Not set | Not set |
| NMRO | Executive Agency | BIS | 4 | 3.29 | 24 | 23.5 | 40 | 38.33 | 14 | 12.9 | 0 | 0 | 0 | 0 | 82 | 78.02 | 3 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 85 | 80 | £240,962.72 | £146.25 | £350.00 | £0.00 | £47,909.57 | £19,376.09 | £308,744.63 | £8,931.57 | £0.00 | £8,931.57 | £317,676.20 | OK | OK |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 2 | 1.4 | 12 | 10.8 | 5 | 4.5 | 2 | 1.6 | 0 | 0 | 21 | 18.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 18 | £62,301.74 | £0.00 | £0.00 | £2,685.93 | £11,759.91 | £5,536.58 | £82,284.16 | £0.00 | £0.00 | £0.00 | £82,284.16 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 146 | 140.49 | 269 | 257.55 | 1,081 | 1,057.42 | 372 | 360.28 | 35 | 32.78 | 41 | 41 | 1,944 | 1,889.52 | 6 | 6 | 0 | 0 | 62 | 62 | 0 | 0 | 68 | 68 | 2,012 | 1,958 | £5,650,975.00 | £315,306.00 | £0.00 | £103,294.01 | £1,450,197.00 | £499,636.00 | £8,019,408.01 | £196,051.17 | £0.00 | £196,051.17 | £8,215,459.18 | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 90 | 86.05 | 0 | 0 | 673 | 654.89 | 89 | 88.76 | 25 | 24 | 0 | 0 | 877 | 853.7 | 7 | 7 | 0 | 0 | 33 | 33 | 0 | 0 | 40 | 40 | 917 | 894 | £2,822,598.35 | £78,817.59 | £0.00 | £1,181.35 | £609,082.24 | £250,601.16 | £3,762,280.69 | £551,166.00 | £0.00 | £551,166.00 | £4,313,446.69 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 2,027 | 1,903.77 | 753 | 719.32 | 25 | 25 | 18 | 18 | 5 | 5 | 6 | 0.85 | 2,834 | 2,671.94 | 7 | 7 | 0 | 0 | 23 | 23 | 0 | 0 | 30 | 30 | 2,864 | 2,702 | £4,895,691.80 | £186,392.42 | £8,376.00 | £196,553.70 | £549,535.22 | £388,766.72 | £6,225,315.86 | £239,542.86 | £0.00 | £239,542.86 | £6,464,858.72 | Not set | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 56 | 56 | 52 | 52 | 190 | 190 | 8 | 8 | 0 | 0 | 306 | 306 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 313 | 313 | £1,228,765.02 | £159,150.14 | £0.00 | £0.00 | £300,509.58 | £132,858.33 | £1,821,283.07 | £13,882.08 | £0.00 | £13,882.08 | £1,835,165.15 | Not set | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 19 | 19 | 18 | 17.6 | 51 | 48.9 | 15 | 14.8 | 5 | 5 | 0 | 0 | 108 | 105.3 | 2 | 2 | 0 | 0 | 2 | 1.6 | 0 | 0 | 4 | 4 | 112 | 109 | £338,838.13 | £0.00 | £0.00 | £0.00 | £67,918.11 | £28,803.73 | £435,559.97 | £8,865.71 | £0.00 | £8,865.71 | £444,425.68 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 234 | 209.84 | 347 | 328.45 | 321 | 312.46 | 253 | 237.39 | 27 | 26.55 | 1 | 1 | 1,183 | 1,115.69 | 9 | 9 | 0 | 0 | 32 | 32 | 0 | 0 | 41 | 41 | 1,224 | 1,157 | £2,996,905.00 | £140,290.00 | £14,462.00 | £90,570.00 | £673,717.00 | £272,070.00 | £4,188,014.00 | £519,645.00 | £0.00 | £519,645.00 | £4,707,659.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 2 | 2 | 4 | 4 | 32 | 31.6 | 33 | 30.38 | 5 | 4.7 | 0 | 0 | 76 | 72.68 | 2 | 2 | 0 | 0 | 1 | 0.4 | 0 | 0 | 3 | 2 | 79 | 75 | £259,523.12 | £1,542.10 | £500.00 | £0.00 | £53,466.29 | £22,184.11 | £337,215.62 | £5,611.57 | £0.00 | £5,611.57 | £342,827.19 | Within payroll included 1.9 FTE inward secondees, excluded 2.4FTE inward secondees provided at nill cost | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 53 | 49.88 | 88 | 85.37 | 376 | 371.16 | 139 | 135.6 | 9 | 9 | 21 | 21 | 686 | 672.01 | 4 | 4 | 0 | 0 | 372 | 372 | 0 | 0 | 376 | 376 | 1,062 | 1,048 | £2,432,598.00 | £0.00 | £87,806.00 | £44,016.00 | £347,926.00 | £230,964.00 | £3,143,310.00 | £1,267,460.00 | £0.00 | £1,267,460.00 | £4,410,770.00 | Allowances are included within basic pay. | Not set |