Transparency data
BIS headcount and payroll data: January 2015
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 | 60 | 53.2 | 268 | 244.9 | 494 | 453.4 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 865 | 791 | 12 | 12 | 0 | 0 | 0 | 0 | 4 | 4 | 16 | 16 | 881 | 807 | £2,187,447.79 | £18,232.74 | £0.00 | £7,171.43 | £395,587.34 | £170,365.77 | £2,778,805.07 | £5,858.61 | £29,225.00 | £35,083.61 | £2,813,888.68 | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 5 | 4.56 | 33 | 31.57 | 53 | 50.36 | 12 | 11.79 | 4 | 3.1 | Not set | Not set | 107 | 101 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 118 | 112 | £274,458.71 | £2,868.38 | £2,961.86 | £444.95 | £68,726.08 | £20,288.75 | £369,748.73 | £111,071.66 | Not set | £111,071.66 | £480,820.39 | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 196 | 175.48 | 311 | 292.83 | 718 | 672.55 | 198 | 183.09 | 43 | 41.37 | 0 | 0 | 1,466 | 1,365 | 12 | 12 | Not set | Not set | 1 | 1 | 1 | 0.2 | 14 | 13.2 | 1,480 | 1,379 | £4,162,346.54 | £71,933.64 | Not set | £31,858.06 | £1,052,923.55 | £339,927.44 | £5,658,989.23 | £41,454.54 | £5,000.00 | £46,454.54 | £5,705,443.77 | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 160 | 153.319 | 394 | 383.067 | 1154 | 1127.37 | 1174 | 1133.208 | 207 | 199.328 | 0 | 0 | 3,089 | 2,996 | 65 | 65 | 6 | 6 | 52 | 52 | 55 | 55 | 178 | 178 | 3,267 | 3,174 | £11,256,381.93 | £301,763.01 | £31,050.00 | £39,102.09 | £2,243,062.18 | £1,008,123.33 | £14,879,482.54 | £1,284,655.00 | £1,655,390.00 | £2,940,045.00 | £17,819,527.54 | Included Headcount and Salary data for UKTI. |
| Companies House | CH | Department for Business, Innovation & Skills | 517 | 443.55 | 258 | 244.43 | 143 | 138.83 | 31 | 29.91 | 4 | 4 | Not set | Not set | 953 | 861 | Not set | Not set | Not set | Not set | Not set | Not set | 19 | 19 | 19 | 19 | 972 | 880 | £1,835,928.75 | £39,633.99 | £800.00 | £40,292.93 | £359,578.78 | £134,955.49 | £2,411,189.94 | Not set | £215,394.00 | £215,394.00 | £2,626,583.94 | 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 | £52,048.00 | Not set | Not set | Not set | £10,817.81 | £4,652.88 | £67,518.69 | Not set | Not set | £0.00 | £67,518.69 | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 422 | 392.26 | 620 | 608.27 | 328 | 321.91 | 21 | 21 | 6 | 6 | 0 | 0 | 1,397 | 1,349 | 39 | 31.09 | 5 | 3.57 | 64 | 48.61 | 8 | 2.1 | 116 | 85.37 | 1,513 | 1,435 | £3,391,954.79 | £173,857.14 | £0.00 | £31,998.84 | £460,066.22 | £283,502.97 | £4,341,379.96 | £315,248.32 | £10,507.60 | £325,755.92 | £4,667,135.88 | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 14 | 11.66 | 36 | 34.29 | 76 | 73.6 | 16 | 15.91 | 3 | 2.95 | Not set | Not set | 145 | 138 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 146 | 139 | £372,496.39 | £2,845.10 | £75.00 | Not set | £94,610.48 | £26,078.62 | £496,105.59 | £1,653.75 | Not set | £1,653.75 | £497,759.34 | Not set |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 34 | 32.66 | 34 | 31.35 | 134 | 125.86 | 28 | 26.51 | 3 | 3 | Not set | Not set | 233 | 219 | Not set | Not set | Not set | Not set | 3 | 3 | Not set | Not set | 3 | 3 | 236 | 222 | £584,351.73 | £13,431.42 | £1,050.00 | £2,966.27 | £149,619.53 | £43,221.04 | £794,639.99 | £24,642.00 | Not set | £24,642.00 | £819,281.99 | Not set |
| Engineering Construction Industry Training Board | ECITB | Department for Business, Innovation & Skills | 21 | 18 | 32 | 28 | 20 | 20 | 5 | 5 | Not set | Not set | 2 | 0.012 | 80 | 71 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 80 | 71 | £246,029.00 | £17,881.00 | £0.00 | £0.00 | £62,544.00 | £23,713.00 | £350,167.00 | £0.00 | Not set | £0.00 | £350,167.00 | 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 | 546 | 508.5351 | 257 | 242.5868 | 670 | 642.4727 | 87 | 86.6275 | 6 | 5.7838 | Not set | Not set | 1,566 | 1,486 | 123 | 123 | Not set | Not set | 23 | 23 | Not set | Not set | 146 | 146 | 1,712 | 1,632 | £3,800,452.46 | £10,422.37 | £0.00 | £528.11 | £727,195.92 | £295,593.03 | £4,834,191.89 | £753,992.44 | £0.00 | £753,992.44 | £5,588,184.33 | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 336 | 314.7 | 466 | 443.4 | 1401 | 1378.4 | 178 | 171.4 | 105 | 101.1 | 49 | 25 | 2,535 | 2,434 | 20 | 20 | 22 | 22 | 3 | 3 | 0 | 0 | 45 | 45 | 2,580 | 2,479 | £6,978,628.00 | £479,438.00 | £0.00 | £22,232.00 | £849,737.00 | £636,680.00 | £8,966,715.00 | £576,385.00 | £0.00 | £576,385.00 | £9,543,100.00 | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 3 | 2.89 | 22 | 21.76 | 37 | 36.01 | 20 | 18.07 | 0 | 0 | Not set | Not set | 82 | 79 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 82 | 79 | £249,367.32 | £97.50 | £1,500.00 | Not set | £47,697.86 | £20,267.27 | £318,929.95 | Not set | £0.00 | £0.00 | £318,929.95 | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 263 | 239 | 438 | 412.7 | 1177 | 1127 | 370 | 357.3 | 22 | 21.5 | 307 | 302.5 | 2,577 | 2,460 | 10 | 9.7 | Not set | Not set | 1 | 1 | Not set | Not set | 11 | 10.7 | 2,588 | 2,471 | £6,738,902.40 | £237,209.40 | £3,250.00 | £24,094.09 | £1,682,246.10 | £550,944.65 | £9,236,646.64 | -£333,206.99 | £571,856.16 | £238,649.17 | £9,475,295.81 | Not set |
| Office for Fair Access | OFA | Department for Business, Innovation & Skills | 0 | 0 | 1 | 0 | 14 | 12.68 | 4 | 3.3 | 2 | 1.6 | 0 | 0 | 21 | 18 | 2 | 2 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 5 | 26 | 23 | £62,577.56 | £0.00 | £0.00 | £0.00 | £11,442.75 | £5,201.55 | £79,221.86 | £4,411.44 | £2,243.80 | £6,655.24 | £85,877.10 | Not set |
| Science & Technology Facilities Council | STFC | Department for Business, Innovation & Skills | 132 | 127.21 | 260 | 246.19 | 1056 | 1033.44 | 353 | 343.05 | 31 | 28.28 | 42 | 42 | 1,874 | 1,820 | 12 | 12 | 0 | 0 | 48 | 48 | 0 | 0 | 60 | 60 | 1,934 | 1,880 | £5,342,466.37 | £184,918.13 | £100.00 | £86,496.72 | £1,366,838.41 | £464,904.13 | £7,445,723.76 | £33,524.63 | £363,919.00 | £397,443.63 | £7,843,167.39 | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 79 | 74.51 | 19 | 18.52 | 657 | 645.4 | 102 | 101.65 | 26 | 25 | 0 | 0 | 883 | 865 | 17 | 17 | Not set | Not set | 40 | 40 | Not set | Not set | 57 | 57 | 940 | 922 | £2,886,097.87 | £73,969.80 | £1,620.00 | £2,844.55 | £579,740.94 | £285,092.21 | £3,829,365.37 | £980,240.00 | Not set | £980,240.00 | £4,809,605.37 | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1877 | 1753.4696 | 729 | 695.5369067 | 106 | 102.6261333 | 19 | 19 | 7 | 7 | 6 | 0.853333333 | 2,744 | 2,578 | 39 | 39 | Not set | Not set | 16 | 16 | Not set | Not set | 55 | 55 | 2,799 | 2,633 | £4,497,370.91 | £162,771.72 | £8,133.65 | £87,249.36 | £524,226.00 | £343,884.67 | £5,623,636.31 | £347,878.69 | £20,990.00 | £368,868.69 | £5,992,505.00 | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 60 | 60 | 56 | 56 | 180 | 180 | 7 | 7 | 2 | 2 | 305 | 305 | 22 | 22 | Not set | Not set | Not set | Not set | Not set | Not set | 22 | 22 | 327 | 327 | £1,119,377.63 | £161,009.05 | Not set | Not set | £271,814.94 | £122,284.38 | £1,674,486.00 | £220,937.30 | Not set | £220,937.30 | £1,895,423.30 | Now Innovate UK |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 28 | 27.3 | 9 | 8.8 | 65 | 62.3 | 13 | 12.6 | 6 | 6 | Not set | Not set | 121 | 117 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 121 | 117 | £364,954.86 | Not set | Not set | Not set | £70,295.25 | £30,906.08 | £466,156.19 | Not set | Not set | £0.00 | £466,156.19 | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 242 | 216.48 | 286 | 271.24 | 299 | 291.5 | 240 | 226.26 | 28 | 27.77 | Not set | Not set | 1,095 | 1,033 | 7 | 7 | Not set | Not set | 18 | 18 | Not set | Not set | 25 | 25 | 1,120 | 1,058 | £2,710,216.00 | £119,589.00 | £13,048.00 | £92,139.00 | £564,169.00 | £239,705.00 | £3,738,866.00 | £378,891.00 | Not set | £378,891.00 | £4,117,757.00 | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 24 | 24 | 24 | 23.2 | 6 | 5.7 | 0 | 0 | 60 | 59 | 0 | 0 | 0 | 0 | 1 | 0.4 | 0 | 0 | 1 | 0.4 | 61 | 59 | £197,171.25 | £2,294.34 | £0.00 | £228.91 | £39,834.37 | £17,067.43 | £256,596.30 | £1,512.00 | £0.00 | £1,512.00 | £258,108.30 | Not set |
| United Kingdom Atomic Energy Authority | UKAEA | Department for Business, Innovation & Skills | 51 | 48.72 | 96 | 93.91 | 376 | 372.15 | 127 | 125.02 | 11 | 10.6 | 20 | 20 | 681 | 670 | 4 | 4 | 0 | 0 | 458 | 458 | 0 | 0 | 462 | 462 | 1,143 | 1,132 | £2,350,278.00 | £0.00 | £102,471.00 | £33,439.00 | £308,858.00 | £217,111.00 | £3,012,157.00 | £1,921,775.00 | £0.00 | £1,921,775.00 | £4,933,932.00 | 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 | 26.43 | 557 | 543.34 | 450 | 441.56 | 172 | 169.59 | 4 | 4 | 4 | 0.97 | 1,217 | 1,186 | 41 | 41 | 4 | 4 | 75 | 75 | Not set | Not set | 120 | 120 | 1,337 | 1,306 | £3,299,181.00 | £102,220.00 | £45,673.00 | £6,077.00 | £645,502.00 | £277,307.00 | £4,375,960.00 | £755,899.54 | Not set | £755,899.54 | £5,131,859.54 | 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 | 2062 | 1984.5 | 2,063 | 1,986 | 64 | 64 | Not set | Not set | 11 | 11 | Not set | Not set | 75 | 75 | 2,138 | 2,061 | £5,391,396.00 | £345,532.00 | £0.00 | £196,131.00 | £1,112,208.00 | £465,725.00 | £7,510,992.00 | £373,882.00 | Not set | £373,882.00 | £7,884,874.00 | Not set |