Transparency data
BIS headcount and payroll data: August 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 121 | 114.75 | 304 | 293.38 | 929 | 904.84 | 1012 | 971.07 | 197 | 188.2 | Not set | Not set | 2,563 | 2,472 | 23 | 23 | 3 | 3 | 37 | 37 | 14 | 14 | 77 | 77 | 2,640 | 2,549 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 39 | 37.67 | 84 | 83.07 | 259 | 255.75 | 174 | 172.25 | 24 | 23.25 | Not set | Not set | 580 | 572 | 19 | 19 | 1 | 1 | 80 | 80 | 12 | 12 | 112 | 112 | 692 | 684 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 54 | 47 | 258 | 235.7 | 484 | 443.5 | 39 | 36.7 | 3 | 3 | 2 | 1.2 | 840 | 767 | 14 | 14 | 0 | 0 | Not set | Not set | 4 | 4 | 18 | 18 | 858 | 785 | £2,375,501.52 | £18,082.34 | Not set | £10,763.64 | £421,833.49 | £191,278.04 | £3,017,459.03 | £42,278.37 | £28,595.00 | £70,873.37 | £3,088,332.40 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 3 | 3 | 34 | 32.14 | 57 | 53.12 | 11 | 10.87 | 4 | 3.5 | Not set | Not set | 109 | 103 | Not set | Not set | Not set | Not set | 6 | 5.5 | Not set | Not set | 6 | 5.5 | 115 | 108 | £280,933.00 | £3,754.00 | £8,500.00 | £401.00 | £70,578.00 | £18,665.00 | £382,831.00 | £167,086.00 | Not set | £167,086.00 | £549,917.00 | Costs for CL include correction of £121,855 which should have been submitted Apr - Jul | Not set |
| Biotechnology and Biological Sciences Research Council | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 179 | 160.4 | 292 | 273.06 | 664 | 625.55 | 185 | 170.58 | 43 | 40.88 | Not set | Not set | 1,363 | 1,270 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 1,365 | 1,272 | £3,867,520.96 | £69,597.14 | £46,957.14 | £27,903.37 | £994,550.44 | £329,947.61 | £5,336,476.66 | £5,154.75 | Not set | £5,154.75 | £5,341,631.41 | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 453 | 397 | 255 | 242 | 132 | 129 | 32 | 31 | 4 | 4 | Not set | Not set | 876 | 803 | 3 | 3 | Not set | Not set | Not set | Not set | 17 | 17 | 20 | 20 | 896 | 823 | £1,731,957.61 | £26,989.97 | £1,458.13 | £19,455.54 | £361,754.33 | £120,529.75 | £2,262,145.33 | £14,553.72 | £104,085.48 | £118,639.20 | £2,380,784.53 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 440 | 410.18 | 649 | 633.75 | 337 | 330.79 | 22 | 22 | 5 | 5 | 0 | 0 | 1,453 | 1,402 | 48 | 33.56 | 1 | 1 | 52 | 44.37 | 7 | 1.92 | 108 | 80.85 | 1,561 | 1,483 | £3,569,260.74 | £183,464.60 | £1,807.00 | £57,714.97 | £468,292.50 | £301,834.61 | £4,582,374.42 | £400,369.00 | £33,057.00 | £433,426.00 | £5,015,800.42 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 3 | 3 | 1 | 1 | 6 | 5.6 | 3 | 3 | 1 | 1 | Not set | Not set | 14 | 14 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 15 | 15 | £48,667.39 | Not set | Not set | Not set | £10,520.52 | £4,356.84 | £63,544.75 | £2,511.00 | Not set | £2,511.00 | £66,055.75 | Provide IT support to the team for the IT Infrastructure Upgrade | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 20 | 17 | 35 | 33 | 19 | 19 | 6 | 6 | 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 | £255,795.00 | £21,224.00 | £0.00 | £0.00 | £62,619.00 | £26,316.00 | £365,954.00 | Not set | Not set | £0.00 | £365,954.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 39 | 36.36 | 38 | 35.52 | 132 | 123.62 | 31 | 29.62 | 4 | 4 | Not set | Not set | 244 | 229 | Not set | Not set | Not set | Not set | 2 | 2 | Not set | Not set | 2 | 2 | 246 | 231 | £613,391.00 | £17,315.00 | £20,100.00 | £716.00 | £157,391.00 | £45,819.00 | £854,732.00 | £16,812.00 | Not set | £16,812.00 | £871,544.00 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 14 | 11.47 | 31 | 29.61 | 79 | 75.27 | 17 | 16.91 | 2 | 1.95 | Not set | Not set | 143 | 135 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 146 | 138 | £366,572.00 | £2,102.00 | Not set | £157.00 | £91,276.00 | £26,156.00 | £486,263.00 | £5,388.30 | Not set | £5,388.30 | £491,651.30 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 22 | 19 | 7 | 6 | 157 | 140 | 77 | 70 | 30 | 29 | Not set | Not set | 293 | 264 | 10 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 9 | 303 | 273 | £877,791.52 | £2,212.00 | £0.00 | £1,241.35 | £182,225.03 | £75,498.63 | £1,138,968.53 | £29,693.07 | £23,725.39 | £53,418.46 | £1,192,386.99 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 513 | 475.5449 | 231 | 218.0804 | 654 | 626.7573 | 92 | 91.8378 | 7 | 6.6757 | 0 | 0 | 1,497 | 1,419 | 114 | 114 | Not set | Not set | 19 | 19 | Not set | Not set | 133 | 133 | 1,630 | 1,552 | £3,641,440.04 | £7,456.36 | £0.00 | £4,087.17 | £764,596.60 | £288,897.28 | £4,706,477.45 | £438,444.88 | Not set | £438,444.88 | £5,144,922.33 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 250 | 230.65 | 2105 | 1841.13 | 1738 | 1597.04 | 185 | 172.11 | 13 | 13 | Not set | Not set | 4,291 | 3,854 | 0 | 0 | 21 | 21 | 0 | 0 | Not set | Not set | 21 | 21 | 4,312 | 3,875 | £9,418,515.95 | £211,558.00 | £147,105.21 | £172,096.77 | £1,977,044.09 | £721,191.17 | £12,647,511.19 | £484,922.33 | £0.00 | £484,922.33 | £13,132,433.52 | Corporate performance award paid in August to eligible staff who have left Land Registry. Agreed overtime to address operations backlog. | Not set |
| Met Office | Executive Agency | Department for Business, Innovation and Skills | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2156 | 2073.1 | 2,156 | 2,073 | 145 | 49.2 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 49.2 | 2,301 | 2,122 | £5,540,071.00 | £395,003.00 | £350.00 | £135,684.00 | £1,216,714.00 | £458,110.00 | £7,745,932.00 | £609,205.00 | £0.00 | £609,205.00 | £8,355,137.00 | We don't have grades at Met Office. We have generic roles. We have no SCS. We are not recording FTE for contractors. | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 255 | 236.2 | 400 | 381.2 | 1072 | 1050.4 | 140 | 133.3 | 90 | 85.1 | 27 | 12.2 | 1,984 | 1,898 | 4 | 4 | 24 | 24 | 3 | 3 | 0 | 0 | 31 | 31 | 2,015 | 1,929 | £5,530,991.00 | £343,820.00 | £0.00 | £10,359.00 | £725,382.00 | £478,725.00 | £7,089,277.00 | £309,090.00 | £5,347.00 | £314,437.00 | £7,403,714.00 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 232 | 212.6 | 407 | 381.5 | 1071 | 1021.8 | 337 | 322.5 | 22 | 21.5 | 241 | 238 | 2,310 | 2,198 | 8 | 8 | Not set | Not set | 1 | 1 | Not set | Not set | 9 | 9 | 2,319 | 2,207 | £6,665,909.00 | £207,813.51 | £72,501.31 | £21,378.33 | £1,695,686.15 | £543,833.64 | £9,207,121.94 | £61,978.90 | Not set | £61,978.90 | £9,269,100.84 | Not set | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation and Skills | 5 | 4.29 | 20 | 19.26 | 39 | 38.18 | 14 | 12.9 | 0 | 0 | Not set | Not set | 78 | 75 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 80 | 77 | £220,414.67 | £426.25 | £1,900.00 | Not set | £43,152.68 | £17,841.13 | £283,734.73 | £8,408.79 | Not set | £8,408.79 | £292,143.52 | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 2 | 1.6 | 11 | 10.68 | 5 | 4.5 | 2 | 1.6 | 0 | 0 | 20 | 18 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 21 | 19 | £60,570.21 | £0.00 | £0.00 | £0.00 | £11,508.51 | £5,022.37 | £77,101.09 | Not set | Not set | £0.00 | £77,101.09 | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 91 | 87.05 | 0 | 0 | 680 | 661.48 | 93 | 92.81 | 25 | 25 | 0 | 0 | 889 | 866 | 20 | 20 | 0 | 0 | 0 | 0 | 38 | 38 | 58 | 58 | 947 | 924 | £2,853,693.30 | £74,769.32 | £0.00 | £615.62 | £614,651.66 | £253,910.48 | £3,797,640.38 | £0.00 | £650,897.00 | £650,897.00 | £4,448,537.38 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1972 | 1851.28088 | 740 | 707.77024 | 109 | 106.3133333 | 20 | 19.4 | 6 | 6 | 7 | 0.96 | 2,854 | 2,692 | 57 | 57 | 0 | 0 | 12 | 12 | 0 | 0 | 69 | 69 | 2,923 | 2,761 | £4,920,794.06 | £120,784.71 | £19,677.50 | £120,784.71 | £531,434.98 | £360,258.80 | £6,073,734.76 | £442,743.12 | £0.00 | £442,743.12 | £6,516,477.88 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 129 | 123.25 | 263 | 250.84 | 1067 | 1042.5 | 344 | 333.96 | 34 | 31.78 | 52 | 52 | 1,889 | 1,834 | 5 | 5 | Not set | Not set | 65 | 65 | Not set | Not set | 70 | 70 | 1,959 | 1,904 | £5,509,238.51 | £310,230.47 | £46,595.64 | £101,498.61 | £1,392,556.07 | £494,014.21 | £7,854,133.51 | £206,069.73 | Not set | £206,069.73 | £8,060,203.24 | Not set | Not set |
| Technology Strategy Board (Innovate UK) | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 62 | 62 | 46 | 46 | 201 | 201 | 8 | 8 | Not set | Not set | 317 | 317 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 325 | 325 | £1,205,961.79 | £145,485.91 | Not set | Not set | £293,576.32 | £131,105.66 | £1,776,129.68 | £82,669.63 | Not set | £82,669.63 | £1,858,799.31 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 52 | 49.32 | 94 | 91.57 | 371 | 365.86 | 133 | 129.6 | 9 | 9 | 19 | 19 | 678 | 664 | 3 | 3 | 0 | 0 | 387 | 387 | 0 | 0 | 390 | 390 | 1,068 | 1,054 | £2,284,864.00 | £0.00 | £81,622.00 | £22,319.00 | £332,781.00 | £223,133.00 | £2,944,719.00 | £1,432,374.00 | £0.00 | £1,432,374.00 | £4,377,093.00 | Allowances included within salary. Performance payments are acrued during the year for payment. | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 20 | 20 | 16 | 15.1 | 55 | 53.4 | 14 | 13.8 | 5 | 5 | 0 | 0 | 110 | 107 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 113 | 110 | £335,028.93 | £0.00 | £0.00 | £0.00 | £66,810.25 | £28,656.63 | £430,495.81 | £13,726.22 | £0.00 | £13,726.22 | £444,222.03 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 228 | 204.44 | 297 | 280.74 | 317 | 308.41 | 250 | 235.27 | 26 | 25.55 | Not set | Not set | 1,118 | 1,054 | 9 | 9 | Not set | Not set | 27 | 27 | Not set | Not set | 36 | 36 | 1,154 | 1,090 | £2,774,554.00 | £121,853.00 | £29,830.00 | £55,702.00 | £624,134.00 | £253,183.00 | £3,859,256.00 | £361,693.00 | Not set | £361,693.00 | £4,220,949.00 | Not set | Not set |
| UK Space Agency | 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 | 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 | Not set |
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