Transparency data
BIS headcount and payroll data: December 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 | 54.3 | 268 | 244.9 | 495 | 455.9 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 867 | 795 | 12 | 12 | 0 | 0 | 0 | 0 | 3 | 3 | 15 | 15 | 882 | 810 | £2,055,635.15 | £18,258.97 | £0.00 | £15,766.04 | £374,151.74 | £156,074.08 | £2,619,885.98 | £19,089.61 | £33,125.00 | £52,214.61 | £2,672,100.59 | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 4 | 3.74 | 33 | 31.57 | 53 | 50.72 | 12 | 11.79 | 4 | 3.1 | Not set | Not set | 106 | 101 | 1 | 1 | Not set | Not set | 11 | 11 | Not set | Not set | 12 | 12 | 118 | 113 | £281,049.00 | £5,093.00 | £75.00 | Not set | £69,614.00 | £21,719.00 | £377,550.00 | £84,787.74 | Not set | £84,787.74 | £462,337.74 | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 204 | 182.17 | 316 | 297.73 | 722 | 677.11 | 200 | 185.09 | 44 | 41.77 | 0 | 0 | 1,486 | 1,384 | 14 | 14 | Not set | Not set | 1 | 1 | 1 | 0.2 | 16 | 15.2 | 1,502 | 1,399 | £4,233,612.72 | £76,900.50 | £192.80 | £36,960.75 | £1,066,628.42 | £346,859.26 | £5,761,154.45 | £45,922.12 | £5,000.00 | £50,922.12 | £5,812,076.57 | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 160 | 153.324 | 393 | 381.263 | 1151 | 1125.459 | 1164 | 1123.537 | 211 | 203.085 | 0 | 0 | 3,079 | 2,987 | 64 | 64 | 6 | 6 | 52 | 52 | 58 | 58 | 180 | 180 | 3,259 | 3,167 | £11,248,157.27 | £301,380.94 | £67,827.00 | £41,684.00 | £2,272,670.56 | £1,008,403.19 | £14,940,122.96 | £1,475,768.00 | £4,003,160.00 | £5,478,928.00 | £20,419,050.96 | 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 | Now closed and replaces with Britsih Business Bank which is a plc. |
| 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 | 17 | 17 | Not set | Not set | 17 | 17 | 973 | 879 | £1,847,187.72 | £22,274.63 | £4,019.17 | £13,137.05 | £346,925.35 | £127,919.05 | £2,361,462.97 | Not set | Not set | £0.00 | £2,361,462.97 | Not set |
| Competition Service | CS | Department for Business, Innovation & 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 | Not set | Not set | Not set | Not set | 0 | 0 | 15 | 14 | £52,276.58 | Not set | £5,250.00 | Not set | £10,867.64 | £5,332.80 | £73,727.02 | Not set | Not set | £0.00 | £73,727.02 | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 429 | 399.31 | 622 | 610.36 | 329 | 324.23 | 24 | 24 | 7 | 7 | 0 | 0 | 1,411 | 1,365 | 54 | 38.1 | 0 | 0 | 80 | 33.6 | 0 | 0 | 134 | 71.7 | 1,545 | 1,437 | £3,441,876.48 | £177,134.63 | £0.00 | £50,320.47 | £469,131.72 | £287,749.52 | £4,426,212.82 | £87,620.00 | £249,725.00 | £337,345.00 | £4,763,557.82 | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 15 | 12.53 | 37 | 35.29 | 76 | 72.1 | 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 | £377,369.00 | £1,888.00 | £4,874.00 | Not set | £94,658.00 | £28,618.00 | £507,407.00 | £1,606.50 | Not set | £1,606.50 | £509,013.50 | Not set |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 35 | 33.34 | 32 | 29.67 | 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 | £595,644.00 | £14,214.00 | £975.00 | £2,078.00 | £152,069.00 | £44,989.00 | £809,969.00 | £32,365.58 | Not set | £32,365.58 | £842,334.58 | Not set |
| Engineering Construction Industry Training Board | ECITB | Department for Business, Innovation & Skills | 21 | 18 | 31 | 27 | 19 | 19 | 5 | 5 | Not set | Not set | 2 | 0.012 | 78 | 69 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 69 | £240,827.00 | £17,583.00 | £0.00 | £0.00 | £63,237.00 | £23,035.00 | £344,682.00 | £0.00 | Not set | £0.00 | £344,682.00 | Not set |
| Higher Education Funding Council for England | HEFCE | Department for Business, Innovation & Skills | 27 | 22.38 | 15 | 13.53 | 147 | 128.41 | 69 | 62.73 | 33 | 31.64 | Not set | Not set | 291 | 259 | 4 | 4 | Not set | Not set | 3 | 3 | Not set | Not set | 7 | 7 | 298 | 266 | £849,586.26 | £2,068.75 | Not set | £1,672.95 | £161,163.95 | £73,192.32 | £1,087,684.23 | £45,750.88 | Not set | £45,750.88 | £1,133,435.11 | Not set |
| Insolvency Service | IS | Department for Business, Innovation & Skills | 550 | 512.4907 | 251 | 236.3435 | 676 | 648.9149 | 86 | 85.6275 | 6 | 5.7838 | Not set | Not set | 1,569 | 1,489 | 130 | 130 | Not set | Not set | 23 | 23 | Not set | Not set | 153 | 153 | 1,722 | 1,642 | £3,807,483.22 | £10,421.37 | £0.00 | £2,364.44 | £715,237.65 | £297,974.35 | £4,833,481.03 | £487,274.53 | £0.00 | £487,274.53 | £5,320,755.56 | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 344 | 323.7 | 471 | 448.7 | 1382 | 1359.4 | 175 | 169.2 | 107 | 103.1 | 72 | 61.2 | 2,551 | 2,465 | 16 | 16 | 19 | 19 | 3 | 3 | 0 | 0 | 38 | 38 | 2,589 | 2,503 | £7,090,876.00 | £466,908.00 | £0.00 | £30,675.00 | £861,277.00 | £636,345.00 | £9,086,081.00 | £425,611.00 | £0.00 | £425,611.00 | £9,511,692.00 | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 5 | 3.83 | 21 | 20.76 | 36 | 35.01 | 20 | 18.07 | 0 | 0 | 0 | 0 | 82 | 78 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 82 | 78 | £249,030.76 | £178.75 | £3,575.00 | Not set | £47,556.04 | £20,652.44 | £320,992.99 | Not set | £0.00 | £0.00 | £320,992.99 | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 264 | 235.8 | 440 | 414.1 | 1176 | 1125.9 | 366 | 354.2 | 23 | 22.5 | 311 | 305.5 | 2,580 | 2,458 | 10 | 9.7 | Not set | Not set | 1 | 1 | Not set | Not set | 11 | 10.7 | 2,591 | 2,469 | £6,782,395.29 | £243,623.83 | £18,983.34 | £32,087.44 | £1,671,134.25 | £548,884.24 | £9,297,108.39 | £146,632.41 | Not set | £146,632.41 | £9,443,740.80 | Not set |
| Office for Fair Access | OFA | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 13 | 12.68 | 4 | 3.3 | 2 | 1.6 | 0 | 0 | 19 | 18 | 2 | 2 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 5 | 24 | 23 | £54,228.72 | £0.00 | £0.00 | £690.56 | £4,701.68 | £9,102.67 | £68,723.63 | £5,760.68 | £6,306.40 | £12,067.08 | £80,790.71 | Not set |
| Science & Technology Facilities Council | STFC | Department for Business, Innovation & Skills | 130 | 125.6 | 257 | 245.17 | 1037 | 1020.53 | 346 | 338.42 | 31 | 28.28 | 38 | 38 | 1,839 | 1,796 | 14 | 14 | 0 | 0 | 67 | 67 | 0 | 0 | 81 | 81 | 1,920 | 1,877 | £5,343,921.06 | £205,344.40 | £198,738.73 | £101,696.93 | £1,376,339.02 | £496,162.82 | £7,722,202.96 | £280,080.89 | £0.00 | £280,080.89 | £8,002,283.85 | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 77 | 72.51 | 22 | 21.53 | 658 | 641.44 | 103 | 102.65 | 26 | 25 | Not set | Not set | 886 | 863 | 17 | 17 | Not set | Not set | 40 | 40 | Not set | Not set | 57 | 57 | 943 | 920 | £2,886,710.47 | £72,088.61 | £1,620.00 | £2,570.43 | £583,707.69 | £259,672.02 | £3,806,369.22 | £374,410.00 | £0.00 | £374,410.00 | £4,180,779.22 | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1904 | 1777.4296 | 732 | 699.63024 | 107 | 103.7728 | 16 | 16 | 8 | 8 | 6 | 0.853333333 | 2,773 | 2,606 | 38 | 38 | 0 | 0 | 17 | 17 | 0 | 0 | 55 | 55 | 2,828 | 2,661 | £4,802,496.65 | £172,459.49 | £10,226.15 | £208,207.82 | £760,658.07 | £365,449.68 | £6,319,497.86 | £253,050.73 | £10,185.00 | £263,235.73 | £6,582,733.59 | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 57 | 57 | 57 | 57 | 165 | 165 | 5 | 5 | 2 | 2 | 286 | 286 | 21 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 21 | 307 | 307 | £1,089,203.22 | £163,041.63 | Not set | Not set | £266,606.52 | £120,315.78 | £1,639,167.15 | £195,505.30 | Not set | £195,505.30 | £1,834,672.45 | Not set |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 27 | 26.3 | 9 | 9 | 64 | 62.4 | 12 | 11.6 | 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 | £359,212.86 | Not set | Not set | Not set | £69,031.03 | £30,522.23 | £458,766.12 | Not set | Not set | £0.00 | £458,766.12 | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 244 | 218.92 | 288 | 273.33 | 300 | 292.9 | 242 | 228.26 | 27 | 26.55 | Not set | Not set | 1,101 | 1,040 | 7 | 7 | Not set | Not set | 20 | 20 | Not set | Not set | 27 | 27 | 1,128 | 1,067 | £2,752,755.00 | £119,007.00 | £24,612.00 | £94,802.00 | £571,870.00 | £260,589.00 | £3,823,635.00 | £362,402.00 | Not set | £362,402.00 | £4,186,037.00 | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 24 | 24 | 25 | 24.2 | 6 | 5.6 | 0 | 0 | 61 | 60 | 0 | 0 | 0 | 0 | 3 | 2.4 | 0 | 0 | 3 | 2.4 | 64 | 62 | £203,872.16 | £4,733.41 | £0.00 | £0.00 | £40,107.24 | £17,344.39 | £266,057.20 | £7,612.00 | £0.00 | £7,612.00 | £273,669.20 | Not set |
| United Kingdom Atomic Energy Authority | UKAEA | Department for Business, Innovation & Skills | 53 | 50.72 | 96 | 93.91 | 380 | 376.07 | 128 | 125.62 | 11 | 10.6 | 20 | 20 | 688 | 677 | 4 | 4 | 0 | 0 | 470 | 470 | 0 | 0 | 474 | 474 | 1,162 | 1,151 | £2,443,946.00 | £0.00 | £114,133.00 | £43,463.00 | £351,362.00 | £233,674.00 | £3,186,578.00 | £1,679,695.00 | £0.00 | £1,679,695.00 | £4,866,273.00 | 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 | 556 | 542.34 | 447 | 439.25 | 171 | 168.6 | 5 | 5 | 4 | 0.97 | 1,213 | 1,183 | 43 | 43 | 4 | 4 | 62 | 62 | Not set | Not set | 109 | 109 | 1,322 | 1,292 | £3,305,890.00 | £94,241.00 | £7,852.00 | £13,524.00 | £647,408.00 | £280,836.00 | £4,349,751.00 | £902,828.70 | Not set | £902,828.70 | £5,252,579.70 | 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 | 2055 | 1978.1 | 2,056 | 1,979 | 56 | 56 | Not set | Not set | 14 | 14 | Not set | Not set | 70 | 70 | 2,126 | 2,049 | £5,423,328.00 | £331,618.00 | £0.00 | £161,473.00 | £1,107,614.00 | £463,632.00 | £7,487,665.00 | £454,073.00 | £0.00 | £454,073.00 | £7,941,738.00 | Not set |