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BIS headcount and payroll data: October 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 3 | 3 | 314 | 303.6 | 933 | 909.2 | 983 | 942.5 | 192 | 183.3 | 0 | 0 | 2,425 | 2,342 | 15 | 15 | 3 | 3 | 33 | 33 | 11 | 11 | 62 | 62 | 2,487 | 2,404 | £8,901,303.50 | £355,439.38 | £14,500.00 | £42,748.01 | £1,966,836.87 | £839,356.76 | £12,120,184.52 | £254,183.00 | £435,525.00 | £689,708.00 | £12,809,892.52 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 40 | 38.7 | 84 | 83.1 | 257 | 253.4 | 182 | 180.3 | 23 | 21.8 | 0 | 0 | 586 | 577 | 17 | 17 | 1 | 1 | 78 | 78 | 10 | 10 | 106 | 106 | 692 | 683 | £1,717,860.00 | £31,378.64 | £5,450.00 | £6,570.45 | £370,017.09 | £156,703.08 | £2,287,979.26 | £440,839.00 | £10,446.00 | £451,285.00 | £2,739,264.26 | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 51 | 44.7 | 286 | 263 | 484 | 443.3 | 40 | 37.7 | 2 | 2 | 2 | 1.2 | 865 | 792 | 18 | 18 | 0 | 0 | Not set | Not set | 4 | 4 | 22 | 22 | 887 | 814 | £2,139,906.11 | £17,967.59 | Not set | £11,581.73 | £436,712.59 | £160,879.93 | £2,767,047.95 | £32,832.50 | £39,963.63 | £72,796.13 | £2,839,844.08 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 5 | 4.68 | 33 | 31.53 | 55 | 52.84 | 11 | 10.87 | 4 | 3.5 | Not set | Not set | 108 | 103 | Not set | Not set | Not set | Not set | 3 | 2.5 | Not set | Not set | 3 | 2.5 | 111 | 106 | £284,492.93 | £3,668.00 | £18,950.00 | Not set | £7,118.29 | £22,969.79 | £337,199.01 | £20,455.02 | Not set | £20,455.02 | £357,654.03 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 37 | 32.56 | 50 | 47.76 | 152 | 145.03 | 45 | 43.62 | 11 | 10.38 | Not set | Not set | 295 | 279 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 297 | 281 | £813,150.75 | £24,942.14 | £16,336.00 | £1,271.14 | £205,603.39 | £64,261.09 | £1,125,564.51 | £2,659.17 | Not set | £2,659.17 | £1,128,223.68 | Not set | First month listing Swindon Office staff only as advised by previous email notification |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 453 | 397 | 256 | 243 | 134 | 130 | 35 | 34 | 5 | 5 | Not set | Not set | 883 | 809 | 3 | 3 | Not set | Not set | Not set | Not set | 18 | 18 | 21 | 21 | 904 | 830 | £1,793,345.93 | £28,204.00 | £165,921.15 | £73,282.16 | £378,275.98 | £151,316.32 | £2,590,345.54 | £19,128.29 | £184,058.79 | £203,187.08 | £2,793,532.62 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 454 | 424.74 | 644 | 628.79 | 333 | 327.36 | 22 | 22 | 5 | 5 | 0 | 0 | 1,458 | 1,408 | 69 | 63.56 | 1 | 0.53 | 56 | 48.57 | 7 | 1.91 | 133 | 114.57 | 1,591 | 1,522 | £3,562,772.73 | £184,807.94 | £0.00 | £44,525.03 | £309,280.41 | £462,351.00 | £4,563,737.11 | £523,177.66 | £30,320.99 | £553,498.65 | £5,117,235.76 | 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 | Not set | Not set | 15 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 15 | 15 | £49,057.00 | Not set | £2,250.00 | Not set | £10,566.45 | £4,609.18 | £66,482.63 | Not set | Not set | £0.00 | £66,482.63 | Not set | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 19 | 16 | 37 | 35 | 19 | 19 | 5 | 5 | Not set | Not set | 1 | 0.006 | 81 | 75 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 75 | £256,800.00 | £22,072.00 | £0.00 | £0.00 | £63,028.00 | £25,842.00 | £367,742.00 | Not set | Not set | £0.00 | £367,742.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 39 | 36.36 | 36 | 34.03 | 136 | 127.43 | 31 | 29.91 | 4 | 4 | Not set | Not set | 246 | 232 | 1 | 1 | Not set | Not set | 3 | 3 | Not set | Not set | 4 | 4 | 250 | 236 | £621,939.98 | £14,125.77 | £12,400.00 | £3,735.10 | £159,274.90 | £46,833.03 | £858,308.78 | £19,188.18 | Not set | £19,188.18 | £877,496.96 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 18 | 15 | 34 | 32.76 | 80 | 75.28 | 18 | 17.91 | 2 | 1.95 | Not set | Not set | 152 | 143 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 154 | 145 | £382,222.20 | £4,955.68 | £27,189.00 | Not set | £96,890.21 | £31,915.84 | £543,172.93 | £4,577.76 | Not set | £4,577.76 | £547,750.69 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 27 | 23 | 9 | 8 | 155 | 138 | 80 | 73 | 31 | 30 | Not set | Not set | 302 | 272 | 11 | 11 | Not set | Not set | 1 | 1 | Not set | Not set | 12 | 12 | 314 | 284 | £950,051.13 | £2,643.75 | £107,049.81 | £4,652.11 | £189,930.64 | £94,437.77 | £1,348,765.21 | £21,784.47 | £46,293.21 | £68,077.68 | £1,416,842.89 | Some of the costs included within consultants are for project management of Bristol office move | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 525 | 485.872 | 232 | 218.729 | 649 | 620.4872 | 91 | 90.8378 | 7 | 6.6757 | 0 | 0 | 1,504 | 1,423 | 122 | 122 | Not set | Not set | 16 | 16 | Not set | Not set | 138 | 138 | 1,642 | 1,561 | £3,660,519.60 | £7,989.70 | £0.00 | £1,089.12 | £770,755.36 | £306,452.83 | £4,746,806.61 | £391,438.29 | Not set | £391,438.29 | £5,138,244.90 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 309 | 288.57 | 2103 | 1835.34 | 1732 | 1590.95 | 195 | 180.74 | 13 | 13 | Not set | Not set | 4,352 | 3,909 | 0 | 0 | 26 | 26 | 0 | 0 | Not set | Not set | 26 | 26 | 4,378 | 3,935 | £9,515,804.18 | £210,979.13 | Not set | £462,316.58 | £2,011,205.71 | £741,671.23 | £12,941,976.83 | £491,293.81 | £0.00 | £491,293.81 | £13,433,270.64 | Not set | Overtime figures are expected to start falling before the end of the financial year following recruitment in November. |
| 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 | 2148 | 2064.5 | 2,148 | 2,065 | 149 | 56.2 | Not set | Not set | Not set | Not set | Not set | Not set | 149 | 56.2 | 2,297 | 2,121 | £5,574,861.00 | £351,059.00 | £0.00 | £183,189.00 | £1,245,953.00 | £464,467.00 | £7,819,529.00 | £724,731.00 | £0.00 | £724,731.00 | £8,544,260.00 | Not set | Met Office have no grades, just generic roles |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 231 | 211.36 | 396 | 378.76 | 1079 | 1055.82 | 140 | 133.89 | 88 | 82.83 | 21 | 11.19 | 1,955 | 1,874 | 3 | 3 | 11 | 11 | 3 | 3 | 0 | 0 | 17 | 17 | 1,972 | 1,891 | £5,509,297.00 | £332,301.00 | £0.00 | £15,312.00 | £725,585.00 | £516,709.00 | £7,099,204.00 | £407,895.00 | £0.00 | £407,895.00 | £7,507,099.00 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 224 | 202 | 379 | 356 | 1019 | 971.3 | 323 | 310 | 23 | 22.5 | 592 | 577 | 2,560 | 2,439 | 6 | 6 | 0 | 0 | 1 | 1 | 0 | 0 | 7 | 7 | 2,567 | 2,446 | £6,872,585.48 | £220,420.31 | £13,260.37 | £33,945.56 | £1,715,483.90 | £565,493.69 | £9,421,189.31 | £52,801.28 | £0.00 | £52,801.28 | £9,473,990.59 | Not set | Not set |
| National Measurement and Regulation Office | Executive Agency | Department for Business, Innovation and Skills | 4 | 3.29 | 25 | 24.5 | 40 | 38.33 | 14 | 12.9 | 0 | 0 | 3 | 0.1 | 86 | 79 | 3 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.2 | 89 | 81 | £215,817.08 | £234.00 | £0.00 | £0.00 | £41,974.80 | £13,708.37 | £271,734.25 | £4,339.05 | £0.00 | £4,339.05 | £276,073.30 | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 3 | 2.5 | 13 | 12.2 | 5 | 4.5 | 2 | 1.6 | 0 | 0 | 23 | 21 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 26 | 24 | £58,985.00 | £0.00 | £14,361.98 | £640.37 | £11,482.27 | £6,343.78 | £91,813.40 | £4,897.61 | £0.00 | £4,897.61 | £96,711.01 | Not set | EO increased by one due to temp to perm arrangement. One month agency support was engaged for a special project. Remaining costs will appear in November return |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 92 | 88.45 | 0 | 0 | 687 | 668.32 | 94 | 93.95 | 26 | 25 | 0 | 0 | 899 | 876 | 10 | 10 | 0 | 0 | 40 | 40 | 0 | 0 | 50 | 50 | 949 | 926 | £2,869,622.87 | £82,835.44 | £0.00 | £572.80 | £619,872.12 | £255,219.87 | £3,828,123.10 | £425,122.00 | Not set | £425,122.00 | £4,253,245.10 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1954 | 1841.89608 | 818 | 783.59024 | 24 | 24 | 20 | 19.4 | 5 | 5 | 6 | 0.853333333 | 2,827 | 2,675 | 19 | 19 | 0 | 0 | 19 | 19 | 0 | 0 | 38 | 38 | 2,865 | 2,713 | £4,779,169.96 | £162,192.71 | £10,313.39 | £216,877.98 | £525,480.33 | £365,855.90 | £6,059,890.27 | £270,027.86 | £0.00 | £270,027.86 | £6,329,918.13 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 143 | 137.49 | 271 | 258.94 | 1079 | 1054.08 | 365 | 354.72 | 34 | 32.78 | 47 | 47 | 1,939 | 1,885 | 7 | 7 | Not set | Not set | 58 | 58 | Not set | Not set | 65 | 65 | 2,004 | 1,950 | £5,606,784.06 | £216,709.00 | £12,357.30 | £90,661.22 | £1,438,115.00 | £494,243.81 | £7,858,870.39 | £203,973.17 | Not set | £203,973.17 | £8,062,843.56 | Not set | Not set |
| Technology Strategy Board (Innovate UK) | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 60 | 60 | 49 | 49 | 197 | 197 | 8 | 8 | Not set | Not set | 314 | 314 | 7 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 7 | 321 | 321 | £1,282,851.09 | £135,818.09 | Not set | Not set | £311,458.78 | £136,048.61 | £1,866,176.57 | £92,729.11 | Not set | £92,729.11 | £1,958,905.68 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 53 | 50.08 | 92 | 89.57 | 371 | 366.16 | 135 | 131.6 | 9 | 9 | 21 | 21 | 681 | 667 | 4 | 4 | 0 | 0 | 385 | 385 | 0 | 0 | 389 | 389 | 1,070 | 1,056 | £2,332,097.00 | £0.00 | £76,701.00 | £28,620.00 | £337,427.00 | £211,371.00 | £2,986,216.00 | £1,534,667.00 | £0.00 | £1,534,667.00 | £4,520,883.00 | Allowances are included within Salary. Non consolidated Performance accrued during year for payment once a year. | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 22 | 22 | 16 | 15.6 | 55 | 52.9 | 13 | 12.8 | 5 | 5 | Not set | Not set | 111 | 108 | Not set | Not set | Not set | Not set | 2 | 2 | Not set | Not set | 2 | 2 | 113 | 110 | £405,941.72 | Not set | Not set | Not set | £68,768.22 | £39,646.12 | £514,356.06 | £25,273.38 | Not set | £25,273.38 | £539,629.44 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 238 | 213.58 | 347 | 330.38 | 318 | 309.67 | 249 | 233.95 | 27 | 26.55 | 1 | 1 | 1,180 | 1,115 | 9 | 9 | Not set | Not set | 34 | 34 | Not set | Not set | 43 | 43 | 1,223 | 1,158 | £2,884,402.00 | £136,911.00 | £2,359.00 | £70,154.00 | £654,933.00 | £257,629.00 | £4,006,388.00 | £678,494.00 | Not set | £678,494.00 | £4,684,882.00 | Not set | The "other" in staff is a fast stream person |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3 | 5 | 5 | 29 | 28.6 | 33 | 31.9 | 5 | 4.7 | 0 | 0 | 75 | 73 | 2 | 2 | 0 | 0 | 1 | 0.4 | 0 | 0 | 3 | 2.4 | 78 | 76 | £245,198.28 | £3,612.12 | £500.00 | £288.75 | £52,467.78 | £21,431.66 | £323,498.59 | £5,816.27 | £0.00 | £5,816.27 | £329,314.86 | Not set | Within the staff on payroll are included 2.4 FTE inward secondees from industry and academia (whose pay costs are met by UKSA). UKSA benefited from further 1 FTE inward secondee provided at nil cost as part of their personal development - this FTE was excluded from this return to avoid double counting by home departments. 1 FTE started in the period whose costs are yet to be transferred from another GD (this will be backdated in November 2015). |
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