Transparency data
BIS headcount and payroll data: November 2014
Updated 25 March 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | ACAS | Department for Business, Innovation & Skills | 61 | 54.5 | 253 | 229.8 | 495 | 455.8 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 852 | 780 | 10 | 10 | 0 | 0 | 0 | 0 | 3 | 3 | 13 | 13 | 865 | 793 | £2,012,930.64 | £17,847.22 | £0.00 | £17,605.68 | £368,681.33 | £154,511.68 | £2,571,576.55 | £14,194.67 | £28,500.00 | £42,694.67 | £2,614,271.22 | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 4 | 3.74 | 33 | 31.49 | 52 | 49.78 | 12 | 11.79 | 4 | 3.1 | Not set | Not set | 105 | 100 | Not set | Not set | Not set | Not set | 11 | 11 | Not set | Not set | 11 | 11 | 116 | 111 | £272,366.00 | £8,902.00 | £7,527.00 | Not set | £70,940.00 | £21,353.00 | £381,088.00 | £114,657.03 | Not set | £114,657.03 | £495,745.03 | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 205 | 183.2 | 328 | 307.03 | 728 | 682.8 | 201 | 185.64 | 45 | 41.77 | 0 | 0 | 1,507 | 1,400 | 13 | 13 | Not set | Not set | 1 | 1 | 1 | 0.2 | 15 | 14.2 | 1,522 | 1,415 | £4,312,194.62 | £69,933.42 | £165,645.87 | £33,040.16 | £1,069,834.63 | £374,518.13 | £6,025,166.83 | £44,178.54 | £5,000.00 | £49,178.54 | £6,074,345.37 | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 165 | 158.119 | 394 | 382.547 | 1155 | 1129.442 | 1171 | 1130.627 | 215 | 207.085 | 0 | 0 | 3,100 | 3,008 | 67 | 67 | 7 | 7 | 58 | 58 | 59 | 59 | 191 | 191 | 3,291 | 3,199 | £11,150,036.30 | £284,096.23 | £58,490.00 | £26,147.26 | £2,253,901.82 | £1,005,251.34 | £14,777,922.95 | £773,132.00 | £1,783,940.00 | £2,557,072.00 | £17,334,994.95 | Included Headcount and Salary data for UKTI. |
| Capital for Enterprise Limited | CEL | 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set |
| Companies House | CH | Department for Business, Innovation & Skills | 521 | 447 | 266 | 251 | 134 | 130 | 31 | 30 | 4 | 4 | Not set | Not set | 956 | 862 | Not set | Not set | Not set | Not set | Not set | Not set | 20 | 20 | 20 | 20 | 976 | 882 | £1,811,393.00 | £28,587.00 | £150.00 | £34,855.00 | £328,829.00 | £126,650.00 | £2,330,464.00 | Not set | £182,297.00 | £182,297.00 | £2,512,761.00 | Not set |
| Competition Service | CS | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.77 | 6 | 5.6 | 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 | £52,313.63 | Not set | Not set | Not set | £10,888.32 | £4,605.50 | £67,807.45 | Not set | Not set | £0.00 | £67,807.45 | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 432 | 403.34 | 624 | 612.16 | 330 | 324.23 | 25 | 25 | 7 | 7 | 0 | 0 | 1,418 | 1,372 | 55 | 38.9 | 0 | 0 | 91 | 47.6 | 0 | 0 | 146 | 86.5 | 1,564 | 1,458 | £3,473,981.00 | £185,382.48 | £0.00 | £32,288.64 | £471,161.17 | £287,921.38 | £4,450,734.67 | £84,046.43 | £390,656.23 | £474,702.66 | £4,925,437.33 | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 15 | 12.53 | 36 | 34.29 | 77 | 73.02 | 17 | 16.91 | 3 | 2.95 | Not set | Not set | 148 | 140 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 149 | 141 | £368,705.00 | £3,163.00 | £35,400.00 | Not set | £92,948.00 | £31,057.00 | £531,273.00 | £1,890.00 | Not set | £1,890.00 | £533,163.00 | Not set |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 36 | 34.02 | 31 | 28.99 | 132 | 124.05 | 29 | 27.51 | 3 | 3 | Not set | Not set | 231 | 218 | 3 | 3 | Not set | Not set | 4 | 4 | Not set | Not set | 7 | 7 | 238 | 225 | £596,380.00 | £14,620.00 | £8,850.00 | £2,671.00 | £153,011.00 | £43,514.00 | £819,046.00 | £35,725.05 | Not set | £35,725.05 | £854,771.05 | Not set |
| Engineering Construction Industry Training Board | ECITB | Department for Business, Innovation & Skills | 21 | 18 | 29 | 25 | 18 | 18 | 5 | 5 | Not set | Not set | 2 | 0.012 | 75 | 66 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 75 | 66 | £229,901.00 | £17,139.00 | £0.00 | £0.00 | £62,394.00 | £21,323.00 | £330,757.00 | £0.00 | Not set | £0.00 | £330,757.00 | Not set |
| Higher Education Funding Council for England | HEFCE | Department for Business, Innovation & Skills | 8 | 6.38 | 33 | 28.53 | 143 | 125.9 | 71 | 64.21 | 33 | 31.64 | Not set | Not set | 288 | 257 | 6 | 6 | Not set | Not set | 5 | 5 | Not set | Not set | 11 | 11 | 299 | 268 | £781,764.39 | £2,378.00 | £123,901.89 | £167.09 | £152,871.09 | £84,732.20 | £1,145,814.66 | £69,251.64 | Not set | £69,251.64 | £1,215,066.30 | Not set |
| Insolvency Service | IS | Department for Business, Innovation & Skills | 553 | 515.2096 | 255 | 240.6408 | 676 | 648.6635 | 85 | 84.6275 | 6 | 5.7838 | Not set | Not set | 1,575 | 1,495 | 130 | 130 | Not set | Not set | 20 | 20 | 0 | 0 | 150 | 150 | 1,725 | 1,645 | £3,827,181.16 | £9,446.38 | £0.00 | £1,513.89 | £722,204.79 | £296,798.70 | £4,857,144.92 | £165,594.94 | £0.00 | £165,594.94 | £5,022,739.86 | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 348 | 327.2 | 471 | 448 | 1399 | 1377 | 171 | 165.2 | 107 | 103.2 | 64 | 53.2 | 2,560 | 2,474 | 17 | 17 | 19 | 19 | 3 | 3 | 0 | 0 | 39 | 39 | 2,599 | 2,513 | £7,067,645.00 | £463,201.00 | £0.00 | £30,171.00 | £862,886.00 | £721,377.00 | £9,145,280.00 | £266,088.00 | £8,142.00 | £274,230.00 | £9,419,510.00 | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 5 | 3.83 | 23 | 22.76 | 34 | 33.01 | 20 | 18.07 | Not set | Not set | Not set | Not set | 82 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 82 | 78 | £246,495.58 | £130.00 | £2,300.00 | Not set | £47,339.05 | £20,139.45 | £316,404.08 | Not set | £0.00 | £0.00 | £316,404.08 | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 262 | 233.8 | 442 | 415.1 | 1159 | 1109.7 | 368 | 355.2 | 23 | 22.5 | 313 | 306.5 | 2,567 | 2,443 | 10 | 9.7 | Not set | Not set | 2 | 1.7 | Not set | Not set | 12 | 11.4 | 2,579 | 2,454 | £6,700,339.84 | £159,466.51 | £9,750.00 | £41,643.60 | £1,650,791.43 | £546,225.06 | £9,108,216.44 | £166,251.00 | Not set | £166,251.00 | £9,274,467.44 | Not set |
| Office for Fair Access | OFA | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 13 | 12.61 | 3 | 2.31 | 2 | 1.6 | 0 | 0 | 18 | 17 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 21 | 20 | £57,612.00 | £0.00 | £0.00 | £0.00 | £4,850.00 | £8,788.00 | £71,250.00 | £2,003.00 | £5,150.12 | £7,153.12 | £78,403.12 | Not set |
| Science & Technology Facilities Council | STFC | Department for Business, Innovation & Skills | 133 | 128.24 | 260 | 246.3 | 1038 | 1015.7 | 340 | 329.37 | 31 | 28.48 | 37 | 36 | 1,839 | 1,784 | 14 | 14 | Not set | Not set | 74 | 74 | Not set | Not set | 88 | 88 | 1,927 | 1,872 | £5,324,761.14 | £201,250.00 | £58.00 | £102,498.30 | £1,368,309.00 | £462,574.24 | £7,459,450.68 | £417,030.13 | £0.00 | £417,030.13 | £7,876,480.81 | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 80 | 75.51 | 25 | 24.53 | 659 | 642.88 | 103 | 102.65 | 26 | 25 | 0 | 0 | 893 | 871 | 9 | 9 | 0 | 0 | 45 | 45 | 0 | 0 | 54 | 54 | 947 | 925 | £2,890,059.81 | £67,395.91 | £0.00 | £2,920.89 | £586,771.52 | £260,105.89 | £3,807,254.02 | £753,290.00 | £0.00 | £753,290.00 | £4,560,544.02 | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1916 | 1788.84 | 735 | 703.1769067 | 107 | 103.5728 | 17 | 17 | 8 | 8 | 6 | 0.853333333 | 2,789 | 2,621 | 316 | 316 | 0 | 0 | 16 | 16 | 0 | 0 | 332 | 332 | 3,121 | 2,953 | £5,148,030.60 | £168,399.28 | £9,935.07 | £233,676.89 | £310,179.19 | £374,893.57 | £6,245,114.60 | £365,769.00 | £0.00 | £365,769.00 | £6,610,883.60 | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 57 | 57 | 54 | 54 | 161 | 161 | 7 | 7 | 2 | 2 | 281 | 281 | 19 | 19 | Not set | Not set | Not set | Not set | Not set | Not set | 19 | 19 | 300 | 300 | £1,046,986.31 | £197,380.90 | Not set | Not set | £253,009.51 | £100,137.04 | £1,597,513.76 | £185,910.31 | Not set | £185,910.31 | £1,783,424.07 | Now Innovate UK |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 27 | 26.3 | 9 | 9 | 65 | 63.4 | 11 | 10.6 | 6 | 6 | Not set | Not set | 118 | 115 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 118 | 115 | £350,287.45 | Not set | Not set | Not set | £67,234.01 | £29,604.95 | £447,126.41 | Not set | Not set | £0.00 | £447,126.41 | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 245 | 219.92 | 295 | 280.44 | 300 | 293.12 | 235 | 221.15 | 28 | 27.55 | Not set | Not set | 1,103 | 1,042 | 7 | 7 | Not set | Not set | 23 | 23 | Not set | Not set | 30 | 30 | 1,133 | 1,072 | £2,730,704.00 | £119,448.00 | £9,936.00 | £85,107.00 | £580,594.00 | £248,723.00 | £3,774,512.00 | £303,504.00 | Not set | £303,504.00 | £4,078,016.00 | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 23 | 23 | 23 | 22.8 | 6 | 5.6 | 0 | 0 | 59 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 58 | £189,431.40 | £3,246.68 | £0.00 | £0.00 | £38,324.23 | £16,493.81 | £247,496.12 | £0.00 | £0.00 | £0.00 | £247,496.12 | Not set |
| United Kingdom Atomic Energy Authority | UKAEA | Department for Business, Innovation & Skills | 55 | 52.3 | 96 | 94.32 | 376 | 372.07 | 126 | 123.62 | 11 | 10.6 | 20 | 20 | 684 | 673 | 4 | 4 | 0 | 0 | 458 | 458 | 0 | 0 | 462 | 462 | 1,146 | 1,135 | £2,319,948.00 | £0.00 | £113,208.00 | £62,527.00 | £334,493.00 | £221,141.00 | £3,051,317.00 | £2,166,535.00 | £0.00 | £2,166,535.00 | £5,217,852.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Ordnance Survey | OS | Department for Business, Innovation & Skills | 30 | 26.74 | 560 | 546.36 | 445 | 437.05 | 169 | 166.47 | 5 | 5 | 3 | 0.73 | 1,212 | 1,182 | 47 | 47 | 4 | 4 | 65 | 65 | Not set | Not set | 116 | 116 | 1,328 | 1,298 | £3,260,921.00 | £80,122.00 | £26,060.00 | £17,394.00 | £663,826.00 | £285,291.00 | £4,333,614.00 | £1,030,948.08 | Not set | £1,030,948.08 | £5,364,562.08 | Not set |
| Met Office | MO | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 2056 | 1979.6 | 2,057 | 1,981 | 62 | 62 | Not set | Not set | Not set | Not set | Not set | Not set | 62 | 62 | 2,119 | 2,043 | £5,896,722.00 | £353,871.00 | £162,319.00 | £0.00 | £1,200,027.00 | £522,830.00 | £8,135,769.00 | £311,563.00 | £0.00 | £311,563.00 | £8,447,332.00 | Not set |