Transparency data
BIS headcount and payroll data: October 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 | 63 | 56.5 | 250 | 226.6 | 493 | 454.7 | 37 | 34.7 | 3 | 3 | 2 | 1.2 | 848 | 777 | 10 | 10 | 0 | 0 | 0 | 0 | 3 | 3 | 13 | 13 | 861 | 790 | £1,980,060.42 | £17,521.02 | £0.00 | £11,409.46 | £365,394.85 | £151,500.68 | £2,525,886.43 | £13,874.37 | £25,500.00 | £39,374.37 | £2,565,260.80 | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 4 | 3.74 | 34 | 32.49 | 50 | 47.19 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 104 | 99 | Not set | Not set | Not set | Not set | 8 | 8 | Not set | Not set | 8 | 8 | 112 | 107 | £286,944.00 | £3,683.73 | £38,117.63 | Not set | £70,812.47 | £24,298.53 | £423,856.36 | £77,149.62 | Not set | £77,149.62 | £501,005.98 | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 206 | 185.07 | 336 | 314.85 | 723 | 679 | 202 | 186.09 | 46 | 42.77 | 0 | 0 | 1,513 | 1,408 | 12 | 12 | 0 | 0 | 1 | 1 | 1 | 0.2 | 14 | 13.2 | 1,527 | 1,421 | £4,516,498.02 | £71,594.68 | £167,951.00 | £43,567.78 | £1,103,741.56 | £412,638.04 | £6,315,991.08 | £41,454.54 | £5,000.00 | £46,454.54 | £6,362,445.62 | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 168 | 161.12 | 402 | 390.54 | 1160 | 1134.5 | 1170 | 1128.92 | 228 | 219.91 | 0 | 0 | 3,128 | 3,035 | 78 | 78 | 12 | 12 | 75 | 75 | 68 | 68 | 233 | 233 | 3,361 | 3,268 | £12,144,500.92 | £288,295.38 | £1,002,390.00 | £25,734.81 | £2,293,256.53 | £1,194,165.98 | £16,948,343.62 | £226,739.00 | £1,389,758.00 | £1,616,497.00 | £18,564,840.62 | Included Headcount and Salary data for UKTI. |
| Capital for Enterprise Limited | CEL | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 8 | 8 | 15 | 14.31 | 4 | 4 | Not set | Not set | 35 | 34 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 35 | 34 | £143,275.79 | £500.00 | Not set | Not set | £29,845.99 | £14,054.76 | £187,676.54 | Not set | Not set | £0.00 | £187,676.54 | Now British Business Bank |
| Companies House | CH | Department for Business, Innovation & Skills | 522 | 448 | 265 | 250 | 135 | 131 | 31 | 30 | 4 | 4 | Not set | Not set | 957 | 863 | Not set | Not set | Not set | Not set | Not set | Not set | 17 | 17 | 17 | 17 | 974 | 880 | £1,901,195.00 | £37,718.00 | £3,048.00 | £36,319.00 | £335,852.00 | £133,235.00 | £2,447,367.00 | Not set | £184,300.00 | £184,300.00 | £2,631,667.00 | Not set |
| Competition Service | CS | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.65 | 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 | £55,658.32 | Not set | £9,098.00 | Not set | £12,270.92 | £6,176.69 | £83,203.93 | Not set | Not set | £0.00 | £83,203.93 | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 436 | 406.97 | 625 | 613.03 | 331 | 325.23 | 24 | 24 | 7 | 7 | 0 | 0 | 1,423 | 1,376 | 55 | 46.2 | 0 | 0 | 91 | 44.3 | 0 | 0 | 146 | 90.5 | 1,569 | 1,467 | £3,455,265.95 | £178,854.99 | £0.00 | £32,852.42 | £472,344.37 | £288,131.16 | £4,427,448.89 | £474,238.37 | £0.00 | £474,238.37 | £4,901,687.26 | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 16 | 13.53 | 30 | 28.29 | 75 | 71.02 | 17 | 16.91 | 3 | 2.95 | 0 | 0 | 141 | 133 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 144 | 136 | £377,424.40 | £3,100.62 | £25,311.71 | Not set | £90,945.94 | £30,686.15 | £527,468.82 | £12,732.82 | Not set | £12,732.82 | £540,201.64 | Specialist contractor costs bourne by ESRC are for work on cross council projects, actuals will be lower |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 37 | 35.02 | 32 | 29.99 | 133 | 125.05 | 28 | 26.51 | 3 | 3 | Not set | Not set | 233 | 220 | 3 | 2 | Not set | Not set | 7 | 7 | Not set | Not set | 10 | 9 | 243 | 229 | £664,593.69 | £9,671.19 | £54,247.31 | £3,776.75 | £157,415.23 | £48,902.48 | £938,606.65 | £78,266.88 | Not set | £78,266.88 | £1,016,873.53 | Specialist contractor costs bourne by EPSRC are for work on cross council projects, actuals will therefore be lower. Year in Industry students now included in main grades. |
| Engineering Construction Industry Training Board | ECITB | Department for Business, Innovation & Skills | 21 | 18 | 28 | 24 | 18 | 18 | 5 | 5 | Not set | Not set | 3 | 0.14 | 75 | 65 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 75 | 65 | £225,952.00 | £16,572.00 | £0.00 | £0.00 | £62,024.00 | £20,869.00 | £325,417.00 | £0.00 | Not set | £0.00 | £325,417.00 | 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 | 544 | 504.9718 | 253 | 238.1813 | 680 | 652.8821 | 83 | 82.8378 | 7 | 6.7838 | Not set | Not set | 1,567 | 1,486 | 96 | 96 | Not set | Not set | 17 | 17 | 0 | 0 | 113 | 113 | 1,680 | 1,599 | £3,866,179.62 | £10,593.82 | £0.00 | £10.08 | £735,997.46 | £307,046.28 | £4,919,827.26 | £646,031.96 | £0.00 | £646,031.96 | £5,565,859.22 | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 339 | 320.5 | 476 | 452.9 | 1398 | 1375.5 | 174 | 168.2 | 104 | 100.2 | 61 | 51.4 | 2,552 | 2,469 | 16 | 16 | 18 | 18 | 3 | 3 | 0 | 0 | 37 | 37 | 2,589 | 2,506 | £6,962,954.00 | £496,239.00 | £0.00 | £27,550.00 | £848,884.00 | £636,811.00 | £8,972,438.00 | £667,090.00 | £7,663.00 | £674,753.00 | £9,647,191.00 | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 5 | 3.83 | 22 | 21.76 | 35 | 34.01 | 20 | 18.07 | 0 | 0 | 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 | £253,779.72 | £146.25 | £28,370.00 | £208.73 | £47,548.99 | £24,605.79 | £354,659.48 | Not set | £15,936.00 | £15,936.00 | £370,595.48 | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 263 | 237 | 434 | 407.9 | 1156 | 1108.4 | 370 | 357.1 | 22 | 21.5 | 289 | 283.5 | 2,534 | 2,415 | 9 | 8.7 | Not set | Not set | 2 | 1.7 | Not set | Not set | 11 | 10.4 | 2,545 | 2,426 | £6,609,199.17 | £183,654.46 | £16,222.28 | £23,546.67 | £1,649,460.49 | £539,248.97 | £9,021,332.04 | £157,402.72 | Not set | £157,402.72 | £9,178,734.76 | 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 | 128.85 | 262 | 248.71 | 1046 | 1024.97 | 340 | 330.84 | 31 | 28.48 | 40 | 38.2 | 1,852 | 1,800 | 13 | 13 | 0 | 0 | 69 | 69 | 0 | 0 | 82 | 82 | 1,934 | 1,882 | £5,325,110.42 | £181,382.48 | £536,829.18 | £98,467.10 | £1,412,981.45 | £557,400.33 | £8,112,170.96 | £389,781.14 | £0.00 | £389,781.14 | £8,501,952.10 | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 81 | 76.91 | 27 | 26.53 | 692 | 675.09 | 103 | 102.46 | 25 | 25 | 0 | 0 | 928 | 906 | 8 | 8 | 0 | 0 | 55 | 55 | 0 | 0 | 63 | 63 | 991 | 969 | £3,025,525.87 | £76,848.07 | £0.00 | £4,361.97 | £612,432.37 | £272,882.18 | £3,992,050.46 | £453,557.25 | Not set | £453,557.25 | £4,445,607.71 | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1929 | 1805.993333 | 738 | 706.8569067 | 106 | 102.98 | 17 | 17 | 8 | 8 | 7 | 1.853333333 | 2,805 | 2,643 | 53 | 53 | 0 | 0 | 11 | 11 | 0 | 0 | 64 | 64 | 2,869 | 2,707 | £4,861,688.80 | £157,975.01 | £6,731.82 | £210,582.70 | £313,482.19 | £366,082.01 | £5,916,542.53 | £272,747.56 | £19,999.00 | £292,746.56 | £6,209,289.09 | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 52 | 52 | 53 | 53 | 150 | 150 | 6 | 6 | 1 | 1 | 262 | 262 | 28 | 28 | Not set | Not set | Not set | Not set | Not set | Not set | 28 | 28 | 290 | 290 | £1,024,409.76 | £133,668.20 | Not set | Not set | £245,329.17 | £113,386.44 | £1,516,793.57 | £120,808.28 | Not set | £120,808.28 | £1,637,601.85 | Re-named Innovate UK |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 26 | 25.3 | 9 | 8.8 | 64 | 61.7 | 12 | 11.7 | 6 | 6 | Not set | Not set | 117 | 114 | Not set | Not set | Not set | Not set | 1 | 0.6 | Not set | Not set | 1 | 0.6 | 118 | 114 | £419,234.12 | Not set | Not set | Not set | £67,186.28 | £38,094.11 | £524,514.51 | £8,865.00 | Not set | £8,865.00 | £533,379.51 | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 249 | 222.16 | 289 | 276.7 | 300 | 293.33 | 232 | 218.05 | 28 | 27.55 | Not set | Not set | 1,098 | 1,038 | 7 | 7 | Not set | Not set | 21 | 21 | Not set | Not set | 28 | 28 | 1,126 | 1,066 | £2,710,075.00 | £121,526.00 | £11,235.00 | £90,302.00 | £566,542.00 | £250,429.00 | £3,750,109.00 | £362,225.00 | Not set | £362,225.00 | £4,112,334.00 | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 20 | 20 | 22 | 21.8 | 6 | 5.6 | 0 | 0 | 55 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54 | £197,136.07 | £1,576.68 | £17,100.00 | £0.00 | £38,973.93 | £19,515.48 | £274,302.16 | £0.00 | £0.00 | £0.00 | £274,302.16 | Not set |
| United Kingdom Atomic Energy Authority | UKAEA | Department for Business, Innovation & Skills | 56 | 53.3 | 98 | 96.32 | 374 | 370.3 | 125 | 122.8 | 11 | 10.6 | 20 | 20 | 684 | 673 | 3 | 3 | 0 | 0 | 464 | 464 | 0 | 0 | 467 | 467 | 1,151 | 1,140 | £2,333,896.52 | £0.00 | £40,281.00 | £61,043.00 | £338,494.00 | £210,986.00 | £2,984,700.52 | £1,723,275.00 | £0.00 | £1,723,275.00 | £4,707,975.52 | 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 | 29 | 25.74 | 564 | 550.36 | 449 | 440.54 | 167 | 164.47 | 5 | 5 | 3 | 0.73 | 1,217 | 1,187 | 43 | 43 | 4 | 4 | 60 | 60 | Not set | Not set | 107 | 107 | 1,324 | 1,294 | £3,319,783.00 | £84,365.00 | £54,720.00 | £19,789.00 | £645,251.00 | £276,911.00 | £4,400,819.00 | £928,940.56 | Not set | £928,940.56 | £5,329,759.56 | 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 | 2023 | 1962 | 2,024 | 1,963 | 68 | 68 | Not set | Not set | Not set | Not set | Not set | Not set | 68 | 68 | 2,092 | 2,031 | £5,254,778.00 | £362,277.00 | £0.00 | £159,166.00 | £1,076,434.00 | £446,216.00 | £7,298,871.00 | £108,539.00 | Not set | £108,539.00 | £7,407,410.00 | Not set |