Transparency data
BIS headcount and payroll data: November 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Not set | Not set | Comments(NB: These will be published alongside your row of information) | Notes for Cabinet Office(Not for publication) |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 |
| ACAS | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 51 | 44.7 | 283 | 260.2 | 487 | 446.5 | 40 | 37.7 | 2 | 2 | 2 | 1.2 | 865 | 792.3 | 19 | 19 | 0 | 0 | 0 | 0 | 4 | 4 | 23 | 23 | 888 | 815 | £2,123,619.77 | £18,367.80 | £0.00 | £14,464.91 | £432,693.16 | £162,207.14 | £2,751,352.78 | £28,928.58 | £42,218.75 | £71,147.33 | £2,822,500.11 | 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 | 11 | 10.87 | 3 | 3 | 0 | 0 | 107 | 102.66 | 0 | 0 | 0 | 0 | 3 | 2.5 | 0 | 0 | 3 | 3 | 110 | 105 | £286,331.00 | £1,359.20 | £1,000.00 | £0.00 | £75,025.00 | £20,854.00 | £384,569.20 | £20,036.31 | £0.00 | £20,036.31 | £404,605.51 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 37 | 32.56 | 50 | 45.79 | 155 | 150.03 | 45 | 43.62 | 11 | 10.31 | 0 | 0 | 298 | 282.31 | 4 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 302 | 285 | £819,954.91 | £28,079.86 | £5,250.00 | £1,759.77 | £207,739.64 | £64,678.15 | £1,127,462.33 | £7,421.75 | £0.00 | £7,421.75 | £1,134,884.08 | Not set | Not set |
| Business, Innovation and Skills (Core) | Ministerial Department | Department for Business, Innovation and Skills | 110 | 103.99 | 322 | 311.62 | 938 | 914.57 | 971 | 929.61 | 188 | 179.97 | 0 | 0 | 2,529 | 2,439.76 | 18 | 18 | 3 | 3 | 37 | 37 | 12 | 11.26 | 70 | 69 | 2,599 | 2,509 | £8,749,295.08 | £338,049.28 | £55,750.00 | £51,578.21 | £1,953,302.49 | £826,024.31 | £11,973,999.37 | £240,370.00 | £192,559.00 | £432,929.00 | £12,406,928.37 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 40 | 38.68 | 83 | 82.07 | 258 | 253.41 | 181 | 179.13 | 23 | 21.83 | 7 | 7 | 592 | 582.12 | 18 | 18 | 1 | 1 | 79 | 78.65 | 11 | 11 | 109 | 109 | 701 | 691 | £1,700,811.74 | £36,623.42 | £10,250.00 | £4,046.45 | £361,888.23 | £152,726.19 | £2,266,346.03 | £286,007.00 | £55,262.00 | £341,269.00 | £2,607,615.03 | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 454 | 397 | 261 | 248 | 132 | 128 | 33 | 32 | 5 | 5 | 0 | 0 | 885 | 810 | 3 | 3 | 0 | 0 | 0 | 0 | 17 | 17 | 20 | 20 | 905 | 830 | £1,758,168.69 | £29,824.62 | £0.00 | £44,860.00 | £369,655.68 | £126,189.14 | £2,328,698.13 | £11,806.67 | £176,091.63 | £187,898.30 | £2,516,596.43 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 4 | 4 | 1 | 1 | 6 | 5.6 | 3 | 3 | 1 | 1 | 0 | 0 | 15 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | £55,003.88 | £0.00 | £7,465.00 | £0.00 | £12,181.79 | £5,981.62 | £80,632.29 | £0.00 | £0.00 | £0.00 | £80,632.29 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 455 | 425.36 | 645 | 629.76 | 334 | 328.36 | 22 | 22 | 5 | 5 | 0 | 0 | 1,461 | 1,410.48 | 79 | 61.16 | 0 | 0 | 52 | 43.54 | 1 | 0.78 | 132 | 105 | 1,593 | 1,516 | £3,579,196.56 | £182,752.55 | £0.00 | £55,815.53 | £462,258.29 | £302,851.17 | £4,582,874.10 | £448,880.70 | £6,544.92 | £455,425.62 | £5,038,299.72 | 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 | £260,034.00 | £24,866.00 | £0.00 | £0.00 | £63,028.00 | £26,348.00 | £374,276.00 | £0.00 | £0.00 | £0.00 | £374,276.00 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 18 | 15.01 | 34 | 32.76 | 79 | 74.28 | 16 | 15.91 | 2 | 1.95 | 0 | 0 | 149 | 139.91 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 151 | 142 | £374,400.00 | £4,871.00 | £4,600.00 | £0.00 | £92,485.00 | £28,834.00 | £505,190.00 | £4,369.68 | £0.00 | £4,369.68 | £509,559.68 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 40 | 37.36 | 35 | 33.03 | 136 | 127.43 | 33 | 31.91 | 3 | 3 | 0 | 0 | 247 | 232.73 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 250 | 236 | £619,835.00 | £18,145.00 | £1,700.00 | £2,557.00 | £160,026.00 | £44,482.00 | £846,745.00 | £17,970.12 | £0.00 | £17,970.12 | £864,715.12 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non Departmental Public Body | Department for Business, Innovation & Skills | 27 | 23 | 9 | 8 | 156 | 139 | 80 | 74 | 32 | 31 | 0 | 0 | 304 | 275 | 11 | 11 | 0 | 0 | 1 | 1 | 0 | 0 | 12 | 12 | 316 | 287 | £946,381.42 | £2,438.04 | £105,995.00 | £4,601.50 | £186,461.23 | £92,292.18 | £1,338,169.37 | £21,525.05 | £15,400.44 | £36,925.49 | £1,375,094.86 | Included within the cost of consultants is project management of ROBO project | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 524 | 483.71 | 232 | 218.73 | 648 | 619.35 | 92 | 91.84 | 8 | 7.68 | 0 | 0 | 1,504 | 1,421.30 | 97 | 97 | 0 | 0 | 16 | 16 | 0 | 0 | 113 | 113 | 1,617 | 1,534 | £3,656,217.55 | £9,795.83 | £0.00 | £7,309.81 | £753,040.93 | £284,110.96 | £4,710,475.08 | £547,360.32 | £0.00 | £547,360.32 | £5,257,835.40 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 302 | 281.38 | 2,249 | 1,977.20 | 1,727 | 1,585.09 | 194 | 179.22 | 14 | 14 | 0 | 0 | 4,486 | 4,036.89 | 0 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 24 | 24 | 4,510 | 4,061 | £9,709,821.32 | £171,119.65 | £0.00 | £542,569.42 | £2,033,363.19 | £755,225.69 | £13,212,099.27 | £464,072.47 | £158,146.00 | £622,218.47 | £13,834,317.74 | Not set | Agreed overtime to address operations backlog. |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 229 | 210 | 399 | 382 | 1,071 | 1,048.00 | 142 | 136 | 88 | 83 | 23 | 12 | 1,952 | 1,871.00 | 4 | 4 | 11 | 11 | 3 | 3 | 0 | 0 | 18 | 18 | 1,970 | 1,889 | £5,509,844.00 | £333,901.00 | £0.00 | £12,481.00 | £716,941.00 | £483,764.00 | £7,056,931.00 | £332,187.00 | £0.00 | £332,187.00 | £7,389,118.00 | Not set | Not set |
| Met Office | Executive Agency | Department for Business, Innovation and Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,154 | 2,072.60 | 2,154 | 2,072.60 | 149 | 119.4 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 119 | 2,303 | 2,192 | £5,605,796.00 | £350,928.00 | £0.00 | £164,667.00 | £1,251,115.00 | £466,868.00 | £7,839,374.00 | £665,071.00 | £0.00 | £665,071.00 | £8,504,445.00 | Not set | Met Office do not have Grades, but instead have generic Roles |
| National Measurement and Regulation Office | Executive Agency | Department for Business, Innovation and Skills | 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 | £243,927.96 | £440.32 | £3,200.00 | £205.41 | £47,778.57 | £19,484.85 | £315,037.11 | £5,863.65 | £0.00 | £5,863.65 | £320,900.76 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Dept for Business Innovation & Skills | 223 | 201 | 380 | 356 | 1,037 | 987 | 332 | 318 | 23 | 22.5 | 618 | 601 | 2,613 | 2,485.50 | 6 | 6 | 0 | 0 | 1 | 1 | 0 | 0 | 7 | 7 | 2,620 | 2,493 | £6,884,063.78 | £199,622.72 | £31,970.00 | £28,972.04 | £1,714,985.25 | £547,101.12 | £9,406,714.91 | £134,022.10 | £0.00 | £134,022.10 | £9,540,737.01 | Not set | Not set |
| 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 | £62,542.27 | £0.00 | £0.00 | £0.00 | £11,216.14 | £5,274.85 | £79,033.26 | £8,942.28 | £0.00 | £8,942.28 | £87,975.54 | Not set | Contingent labour payment is for October hours in arrears |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 145 | 139.49 | 274 | 261.94 | 1,087 | 1,061.91 | 368 | 356.83 | 34 | 32.78 | 44 | 44 | 1,952 | 1,896.95 | 7 | 7 | 0 | 0 | 66 | 66 | 0 | 0 | 73 | 73 | 2,025 | 1,970 | £5,620,305.12 | £306,015.27 | £200.00 | £94,783.58 | £1,437,902.37 | £494,193.20 | £7,953,399.54 | £189,833.89 | Not set | £189,833.89 | £8,143,233.43 | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 91 | 87.05 | 0 | 0 | 676 | 657.91 | 92 | 91.76 | 26 | 25 | 0 | 0 | 885 | 861.72 | 10 | 10 | 0 | 0 | 33 | 33 | 0 | 0 | 43 | 43 | 928 | 905 | £2,950,923.47 | £104,091.17 | £294,675.00 | £1,604.41 | £637,587.86 | £306,477.55 | £4,295,359.46 | £392,104.00 | £0.00 | £392,104.00 | £4,687,463.46 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 2,039 | 1,915.23 | 746 | 712.4 | 24 | 24 | 19 | 18.8 | 6 | 6 | 6 | 0.85 | 2,840 | 2,677.28 | 21 | 21 | 0 | 0 | 24 | 24 | 0 | 0 | 45 | 45 | 2,885 | 2,722 | £4,750,399.30 | £167,071.62 | £9,844.27 | £220,043.68 | £538,682.76 | £371,165.61 | £6,057,207.24 | £219,764.00 | £0.00 | £219,764.00 | £6,276,971.24 | Not set | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 60 | 60 | 49 | 49 | 197 | 197 | 8 | 8 | 0 | 0 | 314 | 314 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 321 | 321 | £1,253,696.87 | £134,476.14 | £0.00 | £0.00 | £307,712.82 | £134,201.14 | £1,830,086.97 | £10,484.03 | £0.00 | £10,484.03 | £1,840,571.00 | Not set | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 20 | 20 | 17 | 16.6 | 54 | 51.9 | 15 | 14.8 | 5 | 5 | 0 | 0 | 111 | 108.3 | 2 | 2 | 0 | 0 | 3 | 2.6 | 0 | 0 | 5 | 5 | 116 | 113 | £335,435.94 | £0.00 | £0.00 | £0.00 | £67,771.52 | £28,846.65 | £432,054.11 | £13,853.93 | £0.00 | £13,853.93 | £445,908.04 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 237 | 212.44 | 349 | 330.85 | 323 | 314.34 | 250 | 234.66 | 27 | 26.55 | 1 | 1 | 1,187 | 1,119.84 | 9 | 9 | 0 | 0 | 34 | 34 | 0 | 0 | 43 | 43 | 1,230 | 1,163 | £3,470,461.00 | £144,323.00 | £23,387.00 | £97,690.00 | £714,828.00 | £333,514.00 | £4,784,203.00 | £578,363.00 | £0.00 | £578,363.00 | £5,362,566.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 2 | 2 | 4 | 4 | 31 | 30.6 | 32 | 30.37 | 5 | 4.7 | 0 | 0 | 74 | 71.67 | 2 | 2 | 0 | 0 | 1 | 0.4 | 0 | 0 | 3 | 2 | 77 | 74 | £246,536.10 | £2,525.76 | £2,950.00 | £1,397.31 | £53,111.18 | £21,990.97 | £328,511.32 | £6,244.19 | £0.00 | £6,244.19 | £334,755.51 | Not set | Included in payroll 0.9 inward secondees, excluded 3.4FTE free inward secondees. |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 53 | 50.08 | 87 | 84.37 | 376 | 371.16 | 139 | 135.6 | 9 | 9 | 21 | 21 | 685 | 671.21 | 4 | 4 | 0 | 0 | 374 | 374 | 0 | 0 | 378 | 378 | 1,063 | 1,049 | £2,336,340.00 | £0.00 | £83,997.00 | £20,838.00 | £339,820.00 | £218,052.00 | £2,999,047.00 | £1,425,471.00 | £0.00 | £1,425,471.00 | £4,424,518.00 | Allowances are included within Salary. Non consolidated Performance accrued during year for payment once a year. | Not set |