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BIS headcount and payroll data: June 2015
Updated 15 December 2015
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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) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | 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 | 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 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 |
| 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 | Not set |
| Business, Innovation and Skills (Core) | Ministerial Department | Department for Business, Innovation and Skills | 118 | 111.8 | 308 | 297.784 | 921 | 896.9 | 983 | 942.1 | 186 | 177.6 | 2 | 2 | 2,518 | 2,428 | 35 | 35 | 3 | 3 | 47 | 47 | 20 | 20 | 105 | 105 | 2,623 | 2,533 | £8,831,058.84 | £259,433.17 | £648,500.00 | £37,416.11 | £1,944,193.91 | £913,068.47 | £12,633,670.50 | £203,603.00 | £253,105.00 | £456,708.00 | £13,090,378.50 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 39 | 37.3 | 84 | 83.1 | 247 | 243.9 | 172 | 170.3 | 23 | 22.1 | 3 | 3 | 568 | 560 | 21 | 21 | 1 | 1 | 84 | 84 | 16 | 16 | 122 | 122 | 690 | 682 | £2,031,143.52 | £14,263.57 | £33,880.00 | £1,317.56 | £368,412.43 | £158,487.02 | £2,607,504.10 | £547,655.00 | £0.00 | £547,655.00 | £3,155,159.10 | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 57 | 50.7 | 260 | 237.6 | 491 | 450 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 851 | 778 | 14 | 14 | 0 | 0 | Not set | Not set | 4 | 4 | 18 | 18 | 869 | 796 | £2,122,108.17 | £17,998.17 | Not set | £11,763.26 | £426,775.45 | £158,817.15 | £2,737,462.20 | £48,886.71 | £61,340.75 | £110,227.46 | £2,847,689.66 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 6 | 5.88 | 32 | 30.38 | 51 | 48.36 | 10 | 10 | 4 | 3.5 | Not set | Not set | 103 | 98 | Not set | Not set | Not set | Not set | 9 | 9 | Not set | Not set | 9 | 9 | 112 | 107 | £268,515.00 | £4,861.00 | Not set | Not set | £68,206.00 | £17,515.00 | £359,097.00 | £24,405.48 | Not set | £24,405.48 | £383,502.48 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 189 | 169.86 | 299 | 280.28 | 670 | 630.95 | 188 | 173.58 | 42 | 39.88 | Not set | Not set | 1,388 | 1,295 | 5 | 5 | 1 | 1 | 1 | 1 | 1 | 0.2 | 8 | 7.2 | 1,396 | 1,302 | £3,838,111.43 | £68,345.53 | £4,678.33 | £38,172.56 | £1,010,907.25 | £329,557.50 | £5,289,772.60 | £13,931.90 | £10,000.00 | £23,931.90 | £5,313,704.50 | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 454 | 398 | 262 | 249 | 129 | 126 | 30 | 29 | 4 | 4 | Not set | Not set | 879 | 806 | Not set | Not set | Not set | Not set | Not set | Not set | 22 | 22 | 22 | 22 | 901 | 828 | £1,732,053.00 | £33,244.00 | £13,112.00 | £83,996.00 | £368,320.00 | £129,678.00 | £2,360,403.00 | Not set | £206,712.00 | £206,712.00 | £2,567,115.00 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 433 | 402.36 | 645 | 630.79 | 332 | 326.26 | 23 | 23 | 5 | 5 | 0 | 0 | 1,438 | 1,387 | 51 | 41.86 | 0 | 0 | 51 | 43.64 | 6 | 1.53 | 108 | 87.03 | 1,546 | 1,474 | £3,529,285.16 | £183,104.41 | £1,315.00 | £35,689.11 | £466,254.91 | £293,563.03 | £4,509,211.62 | £403,517.36 | £9,116.05 | £412,633.41 | £4,921,845.03 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 3 | 3 | 2 | 1.888 | 6 | 5.6 | 3 | 3 | 1 | 1 | Not set | Not set | 15 | 14 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 16 | 15 | £52,407.58 | Not set | Not set | Not set | £11,283.48 | £4,537.96 | £68,229.02 | Not set | Not set | £0.00 | £68,229.02 | Not set | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 20 | 17 | 33 | 30 | 19 | 19 | 5 | 5 | Not set | Not set | 2 | 0.012 | 79 | 71 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 71 | £253,173.00 | £19,465.00 | £0.00 | £0.00 | £63,272.00 | £24,668.00 | £360,578.00 | Not set | Not set | £0.00 | £360,578.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 42 | 39.36 | 36 | 33.47 | 130 | 121.81 | 30 | 28.62 | 4 | 4 | Not set | Not set | 242 | 227 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 243 | 228 | £602,025.00 | £12,733.00 | £3,640.00 | £1,608.00 | £154,841.00 | £42,166.00 | £817,013.00 | £9,072.00 | Not set | £9,072.00 | £826,085.00 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 14 | 11.47 | 32 | 30.61 | 80 | 76.27 | 17 | 16.91 | 2 | 1.95 | Not set | Not set | 145 | 137 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 147 | 139 | £368,797.00 | £2,524.00 | Not set | £696.00 | £91,440.00 | £27,928.00 | £491,385.00 | £8,505.00 | Not set | £8,505.00 | £499,890.00 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 27 | 22.78 | 10 | 9.03 | 152 | 134.48 | 75 | 68.14 | 29 | 28.39 | Not set | Not set | 293 | 263 | 5 | 4.5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 4.5 | 298 | 267 | £851,770.53 | £2,024.00 | £0.00 | £2,592.33 | £177,111.24 | £72,541.32 | £1,106,039.42 | £28,926.08 | £25,811.54 | £54,737.62 | £1,160,777.04 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 518 | 480.2804 | 238 | 225.2425 | 668 | 640.61 | 89 | 88.8378 | 6 | 5.6757 | Not set | Not set | 1,519 | 1,441 | 95 | 95 | Not set | Not set | 21 | 21 | Not set | Not set | 116 | 116 | 1,635 | 1,557 | £3,730,330.95 | £7,881 | £0.00 | £2,788.81 | £777,744.39 | £285,152.57 | £4,803,897.95 | £285,152.57 | Not set | £285,152.57 | £5,089,050.52 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 256 | 234.29 | 2082 | 1816.02 | 1752 | 1610.81 | 187 | 172.77 | 14 | 14 | Not set | Not set | 4,291 | 3,848 | 0 | 0 | 27 | 27 | 0 | 0 | Not set | Not set | 27 | 27 | 4,318 | 3,875 | £9,359,488.16 | £235,780.04 | £5,000.00 | £190,709.40 | £898,014.65 | £794,345.54 | £11,483,337.79 | £645,671.95 | £0.00 | £645,671.95 | £12,129,009.74 | Not set | Not set |
| Met Office | Executive Agency | Department for Business, Innovation and Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2138 | 2054.7 | 2,138 | 2,055 | 91 | 36.8 | Not set | Not set | Not set | Not set | Not set | Not set | 91 | 36.8 | 2,229 | 2,092 | £5,439,802.00 | £331,985.00 | £33,793.00 | £191,440.00 | £1,221,447.00 | £466,296.00 | £7,684,763.00 | £606,335.00 | Not set | £606,335.00 | £8,291,098.00 | Not set | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 255 | 236.1 | 399 | 381.3 | 1083 | 1056.8 | 138 | 130.4 | 92 | 87.1 | 27 | 13.2 | 1,994 | 1,905 | 3 | 3 | 20 | 20 | 3 | 3 | 0 | 0 | 26 | 26 | 2,020 | 1,931 | £5,480,919.00 | £342,875.00 | £0.00 | £15,349.00 | £717,316.00 | £477,750.00 | £7,034,209.00 | £504,980.00 | £0.00 | £504,980.00 | £7,539,189.00 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 257 | 234.9 | 443 | 414.7 | 1150 | 1097.6 | 360 | 344.9 | 22 | 21.5 | 232 | 228 | 2,464 | 2,342 | 9 | 9 | Not set | Not set | 1 | 1 | Not set | Not set | 10 | 10 | 2,474 | 2,352 | £7,415,369.54 | £230,133.75 | £182,477.19 | £55,073.41 | £1,904,272.75 | £654,048.62 | £10,441,375.26 | £62,881.73 | £19,119.85 | £82,001.58 | £10,523,376.84 | Not set | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation and Skills | 6 | 5.29 | 21 | 19.26 | 39 | 38.18 | 14 | 12.9 | Not set | Not set | Not set | Not set | 80 | 76 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 83 | 79 | £203,258.36 | £146.25 | £200.00 | Not set | £42,424.82 | £15,948.79 | £261,978.22 | £2,152.32 | £30,650.00 | £32,802.32 | £294,780.54 | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 2 | 1.6 | 12 | 10.68 | 5 | 4.5 | 2 | 1.6 | 0 | 0 | 21 | 18 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 22 | 19 | £62,996.52 | £0.00 | £0.00 | £0.00 | £10,699.58 | £5,071.23 | £78,767.33 | £3,012.48 | £0.00 | £3,012.48 | £81,779.81 | All existing specialist contractor contracts were terminated on May 1st 2015 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 85 | 80.65 | 1 | 1 | 686 | 667.8 | 101 | 100.78 | 25 | 24 | Not set | Not set | 898 | 874 | 21 | 21 | Not set | Not set | 40 | 40 | 56 | 56 | 117 | 117 | 1,015 | 991 | £2,884,225.39 | £121,177.69 | £0.00 | £458.13 | £625,277.89 | £258,839.07 | £3,889,978.17 | £0.00 | £717,712.00 | £717,712.00 | £4,607,690.17 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1884 | 1761.661387 | 732 | 697.1935733 | 109 | 105.98 | 20 | 19.4 | 5 | 5 | 7 | 0.96 | 2,757 | 2,590 | 179 | 179 | Not set | Not set | 12 | 12 | Not set | Not set | 191 | 191 | 2,948 | 2,781 | £4,613,219.53 | £147,853.43 | £8,586.75 | £157,300.69 | £532,496.49 | £346,108.28 | £5,805,565.17 | £435,602.19 | £0.00 | £435,602.19 | £6,241,167.36 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 131 | 125.89 | 263 | 251.35 | 1058 | 1033.97 | 345 | 334.43 | 35 | 32.42 | 55 | 55 | 1,887 | 1,833 | 9 | 9 | Not set | Not set | 62 | 62 | Not set | Not set | 71 | 71 | 1,958 | 1,904 | £5,446,614.11 | £212,853.56 | £120,323.27 | £109,296.94 | £1,379,731.48 | £506,581.72 | £7,775,401.08 | Not set | £184,662.00 | £184,662.00 | £7,960,063.08 | Not set | Not set |
| Technology Strategy Board (Innovate UK) | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 61 | 61 | 48 | 48 | 194 | 194 | 7 | 7 | Not set | Not set | 310 | 310 | 22 | 22 | Not set | Not set | Not set | Not set | Not set | Not set | 22 | 22 | 332 | 332 | £1,207,201.44 | £244,867.66 | £0.00 | £0.00 | £287,928.21 | £141,739.00 | £1,881,736.31 | £147,501.89 | Not set | £147,501.89 | £2,029,238.20 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 52 | 49.32 | 94 | 91.57 | 372 | 367.76 | 128 | 125.39 | 9 | 9 | 19 | 19 | 674 | 662 | 4 | 4 | 0 | 0 | 413 | 413 | 0 | 0 | 417 | 417 | 1,091 | 1,079 | £2,431,224.00 | £0.00 | £21,434.00 | £26,339.00 | £358,868.00 | £250,598.00 | £3,088,463.00 | £1,485,959.00 | £0.00 | £1,485,959.00 | £4,574,422.00 | Not set | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 23 | 22.3 | 13 | 12.8 | 56 | 54.3 | 14 | 13.7 | 5 | 5 | 0 | 0 | 111 | 108 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 114 | 111 | £350,589.67 | £0.00 | £0.00 | £0.00 | £66,858.16 | £30,530.07 | £447,977.90 | £20,268.54 | £0.00 | £20,268.54 | £468,246.44 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 229 | 205.3 | 301 | 285.3 | 311 | 302.98 | 247 | 232.58 | 26 | 25.55 | Not set | Not set | 1,114 | 1,052 | 7 | 7 | Not set | Not set | 29 | 29 | Not set | Not set | 36 | 36 | 1,150 | 1,088 | £2,751,911.00 | £127,883.00 | £2,254.00 | £82,774.00 | £589,240.00 | £225,466.00 | £3,779,528.00 | £327,532.00 | Not set | £327,532.00 | £4,107,060.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3 | 5 | 5 | 27 | 26.6 | 30 | 28.88 | 5 | 4.7 | Not set | Not set | 70 | 68 | Not set | Not set | Not set | Not set | 1 | 0.4 | Not set | Not set | 1 | 0.4 | 71 | 69 | £227,509.67 | £2,329.81 | £250.00 | £0.00 | £47,974.90 | £19,142.46 | £297,206.84 | £1,512.00 | £0.00 | £1,512.00 | £298,718.84 | Not set | Not set |
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