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BIS headcount and payroll data: September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 117 | 110.995 | 322 | 311.35 | 934 | 910.265 | 1013 | 971.171 | 197 | 188.75 | Not set | Not set | 2,583 | 2,493 | 20 | 20 | 3 | 3 | 38 | 38 | 16 | 16 | 77 | 77 | 2,660 | 2,570 | £10,155,455.06 | £377,476.01 | £35,322.00 | £26,398.47 | £1,999,765.48 | £988,855.82 | £13,583,272.84 | £110,157.00 | -£279,755.00 | -£169,598.00 | £13,413,674.84 | The large credit on Consultancy for core BIS is down to central journal actions taken within Core BIS in the Non Group area. | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 40 | 38.675 | 85 | 84.069 | 259 | 255.385 | 182 | 180.665 | 22 | 21.25 | Not set | Not set | 588 | 580 | 17 | 17 | 1 | 1 | 77 | 77 | 10 | 10 | 105 | 105 | 693 | 685 | £1,912,083.67 | £36,730.45 | £5,800.00 | £3,467.60 | £383,671.39 | £178,933.46 | £2,520,686.57 | £410,855.00 | £3,850.00 | £414,705.00 | £2,935,391.57 | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 53 | 46.2 | 259 | 235.3 | 486 | 444.9 | 39 | 36.7 | 3 | 3 | 2 | 1.2 | 842 | 767 | 18 | 18 | 0 | 0 | Not set | Not set | 4 | 4 | 22 | 22 | 864 | 789 | £2,104,848.95 | £18,391.14 | Not set | £10,585.41 | £419,830.19 | £158,836.80 | £2,712,492.49 | £60,595.75 | £35,481.25 | £96,077.00 | £2,808,569.49 | 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 | 55 | 52.62 | 11 | 10.87 | 4 | 3.5 | Not set | Not set | 107 | 102 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | Not set | 4 | 4 | 111 | 106 | £289,326.98 | £1,300.00 | £200.00 | Not set | £70,120.67 | £19,923.08 | £380,870.73 | £36,295.02 | Not set | £36,295.02 | £417,165.75 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 176 | 156.24 | 283 | 264.89 | 641 | 609.75 | 184 | 168.37 | 44 | 42.28 | 1 | 1 | 1,329 | 1,243 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 1,330 | 1,244 | £3,766,175.70 | £121,321.69 | £48,155.00 | £29,778.48 | £966,984.87 | £330,737.25 | £5,263,152.99 | £2,659.00 | Not set | £2,659.00 | £5,265,811.99 | Not set | Swindon Office and The Pirbright Institute have now moved away from using cross Research Council Oracle report so that allowances can be listed seperately from salary figures |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 453 | 396 | 259 | 246 | 130 | 127 | 33 | 32 | 5 | 5 | Not set | Not set | 880 | 806 | 3 | 3 | Not set | Not set | Not set | Not set | 17 | 17 | 20 | 20 | 900 | 826 | £1,735,447.02 | £36,808.47 | £92,265.46 | £26,171.47 | £364,994.63 | £133,711.80 | £2,389,398.85 | Not set | Not set | £0.00 | £2,389,398.85 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 446 | 416.24 | 647 | 631.66 | 334 | 328.28 | 22 | 22 | 5 | 5 | Not set | Not set | 1,454 | 1,403 | 59 | 51.08 | 1 | 0.01 | 56 | 51.04 | 8 | 2.26 | 124 | 104.39 | 1,578 | 1,508 | £3,578,328.97 | £181,596.76 | £0.00 | £42,032.96 | £465,933.24 | £299,310.47 | £4,567,202.40 | £644,751.17 | £27,379.28 | £672,130.45 | £5,239,332.85 | Due to issues with Brook Street invoicing, there is a degree of catch-up costs (costs from previous month not invoiced) in contingent labour | 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 | £44,553.02 | Not set | Not set | Not set | £9,604.28 | £3,878.08 | £58,035.38 | £3,523.50 | Not set | £3,523.50 | £61,558.88 | 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 | 19 | 16 | 36 | 34 | 19 | 19 | 5 | 5 | Not set | Not set | 1 | 0.006 | 80 | 74 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 80 | 74 | £255,795.00 | £21,554.00 | £0.00 | £0.00 | £62,499.00 | £26,316.00 | £366,164.00 | Not set | Not set | £0.00 | £366,164.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 39 | 36.36 | 35 | 33.03 | 136 | 127.62 | 31 | 29.62 | 4 | 4 | Not set | Not set | 245 | 231 | Not set | Not set | Not set | Not set | 2 | 2 | Not set | Not set | 2 | 2 | 247 | 233 | £620,143.87 | £12,600.84 | £18,250.00 | £860.00 | £158,607.73 | £43,847.92 | £854,310.36 | £17,190.36 | Not set | £17,190.36 | £871,500.72 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 18 | 15 | 33 | 31.76 | 79 | 75.28 | 18 | 17.91 | 2 | 1.95 | Not set | Not set | 150 | 142 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 152 | 144 | £371,797.09 | £3,076.72 | £1,000.00 | Not set | £94,344.26 | £27,164.83 | £497,382.90 | £2,705.04 | Not set | £2,705.04 | £500,087.94 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 25 | 21 | 6 | 6 | 157 | 140 | 76 | 69 | 30 | 29 | 0 | 0 | 294 | 265 | 13 | 12 | Not set | Not set | 1 | 1 | Not set | Not set | 14 | 13 | 308 | 278 | £872,214.81 | £2,212.00 | Not set | £3,981.82 | £180,071.60 | £75,653.77 | £1,134,134.00 | £30,459.17 | £19,302.11 | £49,761.28 | £1,183,895.28 | Some of the consultants costs include cost of project managing Bristol Office move project. | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 523 | 485.6327 | 234 | 220.5668 | 652 | 624.5412 | 92 | 91.8378 | 7 | 6.6757 | 0 | 0 | 1,508 | 1,429 | 125 | 125 | Not set | Not set | 19 | 19 | Not set | Not set | 144 | 144 | 1,652 | 1,573 | £3,665,214.24 | £8,385.60 | £0.00 | £3,828.54 | £737,645.96 | £283,604.57 | £4,698,678.91 | £654,509.58 | Not set | £654,509.58 | £5,353,188.49 | Not set | The agency costs are up due to aligning of accruals as invoices had not been received or paid relating to previous months. |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 252 | 230.88 | 2108 | 1841.26 | 1741 | 1598.94 | 180 | 166.6 | 13 | 13 | Not set | Not set | 4,294 | 3,851 | 0 | 0 | 27 | 27 | Not set | Not set | Not set | Not set | 27 | 27 | 4,321 | 3,878 | £9,395,611.41 | £209,192.37 | £965.32 | £390,174.61 | £1,989,099.39 | £729,842.64 | £12,714,885.74 | £501,058.92 | Not set | £501,058.92 | £13,215,944.66 | 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 | 2147 | 2063.3 | 2,147 | 2,063 | 138 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 138 | 2,285 | 2,201 | £5,566,732.00 | £413,462.00 | £0.00 | £161,033.00 | £1,227,957.00 | £472,397.00 | £7,841,581.00 | £669,461.00 | £0.00 | £669,461.00 | £8,511,042.00 | Not set | The Met Office does not have grades, but has generic roles. |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 244 | 224.7 | 400 | 382.1 | 1079 | 1056.6 | 140 | 133.3 | 88 | 83.1 | 24 | 13.2 | 1,975 | 1,893 | 4 | 4 | 19 | 19 | 3 | 3 | 0 | 0 | 26 | 26 | 2,001 | 1,919 | £5,608,661.00 | £342,392.00 | £0.00 | £10,443.00 | £721,141.00 | £489,268.00 | £7,171,905.00 | £603,299.00 | Not set | £603,299.00 | £7,775,204.00 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 228 | 205.8 | 386 | 362.27 | 1037 | 998.94 | 326 | 312.1 | 22 | 21.45 | 538 | 527.62 | 2,537 | 2,428 | 8 | 8 | Not set | Not set | 1 | 1 | Not set | Not set | 9 | 9 | 2,546 | 2,437 | £6,772,309.61 | £173,854.64 | £7,400.00 | £26,065.91 | £1,693,722.67 | £549,382.75 | £9,222,735.58 | £243,811.79 | £1,512.00 | £245,323.79 | £9,468,059.37 | Not set | Not set |
| National Measurement and Regulation Office | Executive Agency | Department for Business, Innovation and Skills | 5 | 4.29 | 19 | 18.26 | 39 | 37.68 | 14 | 12.9 | 0 | 0 | 3 | 0.1 | 80 | 73 | 3 | 2.1 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 2.1 | 83 | 75 | £242,119.67 | £146.25 | £23,870.00 | £0.00 | £49,866.76 | £23,175.52 | £339,178.20 | £5,051.62 | Not set | £5,051.62 | £344,229.82 | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 2 | 1.5 | 13 | 12.2 | 5 | 4.5 | 2 | 1.6 | 0 | 0 | 22 | 20 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 23 | 21 | £57,281.67 | £0.00 | £0.00 | £0.00 | £11,748.27 | £5,490.23 | £74,520.17 | £2,833.63 | £0.00 | £2,833.63 | £77,353.80 | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 95 | 90.65 | 0 | 0 | 686 | 667.03 | 95 | 94.95 | 26 | 25 | Not set | Not set | 902 | 878 | 19 | 19 | 0 | 0 | 41 | 41 | Not set | Not set | 60 | 60 | 962 | 938 | £2,877,188.29 | £80,164.58 | £0.00 | £441.63 | £619,794.23 | £254,791.47 | £3,832,380.20 | £603,220.00 | Not set | £603,220.00 | £4,435,600.20 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1957 | 1834.075573 | 828 | 793.7369067 | 24 | 24 | 20 | 19.4 | 0 | 0 | 7 | 0.96 | 2,836 | 2,672 | 26 | 26 | 0 | 0 | 18 | 18 | Not set | Not set | 44 | 44 | 2,880 | 2,716 | £4,779,845.83 | £163,609.92 | £23,815.82 | £157,930.18 | £528,974.59 | £363,126.17 | £6,017,302.51 | £82,406.51 | Not set | £82,406.51 | £6,099,709.02 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 145 | 139.49 | 273 | 261.03 | 1082 | 1057.74 | 347 | 336.96 | 34 | 32.78 | 51 | 51 | 1,932 | 1,879 | 5 | 5 | Not set | Not set | 60 | 60 | Not set | Not set | 65 | 65 | 1,997 | 1,944 | £5,534,920.42 | £259,338.15 | £245,743.25 | £84,725.71 | £1,406,180.79 | £509,333.81 | £8,040,242.13 | Not set | £216,909.05 | £216,909.05 | £8,257,151.18 | 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 | 47 | 47 | 197 | 197 | 8 | 8 | Not set | Not set | 312 | 312 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 321 | 321 | £1,223,449.45 | £41,641.15 | Not set | Not set | £296,999.02 | £128,654.38 | £1,690,744.00 | £0.00 | Not set | £0.00 | £1,690,744.00 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 53 | 50.32 | 95 | 92.57 | 371 | 366.16 | 133 | 129.6 | 9 | 9 | 21 | 21 | 682 | 669 | 4 | 4 | 0 | 0 | 381 | 381 | 0 | 0 | 385 | 385 | 1,067 | 1,054 | £2,367,526.00 | £0.00 | £71,959.00 | £15,234.00 | £342,493.00 | £241,441.00 | £3,038,653.00 | £1,308,793.00 | Not set | £1,308,793.00 | £4,347,446.00 | 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 | 22 | 22 | 16 | 15.6 | 54 | 52.1 | 14 | 13.8 | 5 | 5 | Not set | Not set | 111 | 109 | 1 | 1 | 0 | 0 | 2 | 2 | Not set | Not set | 3 | 3 | 114 | 112 | £355,844.09 | £0.00 | £0.00 | £0.00 | £66,728.27 | £30,758.54 | £453,330.90 | £17,373.77 | Not set | £17,373.77 | £470,704.67 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 240 | 216.38 | 347 | 331.01 | 318 | 309.24 | 249 | 233.87 | 27 | 26.55 | Not set | Not set | 1,181 | 1,117 | 9 | 9 | Not set | Not set | 28 | 28 | Not set | Not set | 37 | 37 | 1,218 | 1,154 | £2,883,156.00 | £133,470.00 | £9,771.00 | £75,839.00 | £649,202.00 | £248,374.00 | £3,999,812.00 | £424,437.00 | Not set | £424,437.00 | £4,424,249.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3 | 5 | 5 | 29 | 28.6 | 31 | 29.88 | 5 | 4.7 | 0 | 0 | 73 | 71 | 1 | 1 | Not set | Not set | 1 | 0.4 | Not set | Not set | 2 | 1.4 | 75 | 73 | £250,547.67 | £2,898.73 | £38,310.00 | £205.73 | £52,827.12 | £27,278.51 | £372,067.76 | £3,809.40 | Not set | £3,809.40 | £375,877.16 | Not set | Within the staff on payroll are included 1.4 FTE inward secondees from industry and academia (whose pay costs are met by UKSA). UKSA benefited from further 3 FTE inward secondees provided at nil cost as part of their personal development - these FTEs were 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 October 2015). |
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