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BIS headcount and payroll data: March 2016
Updated 7 June 2016
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| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. | 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 | 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 | 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 | Not set | Not set | Not set | Not set |
| (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | 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 | 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 | 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 | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Not set | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | 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 Employees | 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 | Not set | Comments(NB: These will be published alongside your row of information) | Notes for Cabinet Office(Not for publication) | 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 | 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 |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 53 | 47.30 | 255 | 232.90 | 491 | 451.00 | 39 | 36.50 | 3 | 3.00 | 2 | 1.20 | 843 | 771.90 | 16 | 16.00 | 0 | 0.00 | 0 | 0.00 | 4 | 4.00 | 20 | 20 | 863 | 792 | £2,145,846.66 | £17,490.52 | £0.00 | £14,698.52 | £431,222.66 | £162,107.71 | £2,771,366.07 | £11,968.49 | £41,477.55 | £53,446.04 | £2,824,812.11 | Not set | Not set | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 6 | 5.68 | 33 | 31.07 | 52 | 49.56 | 9 | 9.00 | 2 | 2.00 | 0 | 0.00 | 102 | 97.31 | 0 | 0.00 | 0 | 0.00 | 3 | 3.00 | 0 | 0.00 | 3 | 3 | 105 | 100 | £312,252.99 | £3,340.00 | £37,849.28 | £4,164.44 | £82,113.24 | £29,019.73 | £468,739.68 | £23,776.20 | £0.00 | £23,776.20 | £492,515.88 | Payment of arrears has meant a significant increase in basic pay for the month | Not set | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 34 | 29.41 | 56 | 50.91 | 159 | 153.37 | 42 | 40.62 | 12 | 11.31 | 0 | 0.00 | 303 | 285.62 | 2 | 1.40 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2 | 1 | 305 | 287 | £1,025,892.29 | £27,963.89 | £121,544.98 | £0.00 | £264,033.89 | £104,888.50 | £1,544,323.55 | £5,356.25 | £0.00 | £5,356.25 | £1,549,679.80 | Higher payroll staff costs are due to the pay rise and buy out costs backdated from 1st July 2015 paid in this month | Not set | Not set | Not set |
| Business, Innovation and Skills | Ministerial Department | Department for Business, Innovation and Skills | 105 | 98.72 | 323 | 312.31 | 930 | 905.90 | 975 | 934.26 | 197 | 187.95 | 0 | 0.00 | 2,530 | 2,439.14 | 13 | 13.00 | 2 | 2.00 | 21 | 21.00 | 9 | 9.00 | 45 | 45 | 2,575 | 2,484 | £8,748,148.90 | £389,372.29 | £85,965.72 | £47,727.78 | £1,946,358.48 | £849,416.03 | £12,066,989.20 | £658,527.00 | £1,108,127.00 | £1,766,654.00 | £13,833,643.20 | Not set | Not set | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 470 | 412.00 | 259 | 248.00 | 135 | 132.00 | 34 | 33.00 | 5 | 5.00 | 0 | 0.00 | 903 | 830.00 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 19 | 19.00 | 24 | 24 | 927 | 854 | £1,818,649.00 | £28,421.00 | £1,400.00 | £44,601.00 | £380,205.00 | £130,485.00 | £2,403,761.00 | £38,752.00 | £194,253.00 | £233,005.00 | £2,636,766.00 | Not set | Not set | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 4 | 4.00 | 1 | 1.00 | 6 | 5.60 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 16 | 15.60 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 16 | 16 | £56,068.12 | £0.00 | £1,800.00 | £0.00 | £12,139.15 | £5,238.96 | £75,246.23 | £0.00 | £1,900.00 | £1,900.00 | £77,146.23 | Not set | Not set | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 452 | 421.90 | 638 | 623.14 | 297 | 291.06 | 20 | 20.00 | 5 | 5.00 | 0 | 0.00 | 1,412 | 1,361.10 | 79 | 57.09 | 2 | 1.07 | 85 | 42.02 | 2 | 1.00 | 168 | 101 | 1,580 | 1,462 | £3,496,421.00 | £175,151.14 | £469,190.00 | £32,689.37 | £445,793.84 | £359,427.98 | £4,978,673.33 | £500,477.70 | £2,138.40 | £502,616.10 | £5,481,289.43 | Not set | Not set | Not set | Not set |
| ECITB | NDPB | BIS | 19 | 16.00 | 41 | 39.00 | 20 | 20.00 | 5 | 5.00 | 0 | 0.00 | 1 | 0.01 | 86 | 80.01 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 86 | 80 | £274,789.00 | £23,108.00 | £0.00 | £0.00 | £63,271.00 | £28,043.00 | £389,211.00 | £0.00 | £0.00 | £0.00 | £389,211.00 | Not set | Not set | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 16 | 12.85 | 34 | 32.06 | 73 | 68.96 | 16 | 15.91 | 2 | 1.95 | 0 | 0.00 | 141 | 131.73 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 141 | 132 | £441,580.03 | £3,709.51 | £60,984.06 | £0.00 | £110,728.50 | £45,698.05 | £662,700.15 | £0.00 | £0.00 | £0.00 | £662,700.15 | Payment of arrears has meant a significant increase in basic pay for the month. | Not set | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 42 | 39.31 | 31 | 30.35 | 139 | 130.96 | 31 | 29.91 | 2 | 2.00 | 0 | 0.00 | 245 | 232.53 | 1 | 1.00 | 0 | 0.00 | 4 | 4.00 | 0 | 0.00 | 5 | 5 | 250 | 238 | £752,525.66 | £14,295.66 | £104,643.67 | £971.15 | £193,942.78 | £72,085.89 | £1,138,464.81 | £25,167.42 | £0.00 | £25,167.42 | £1,163,632.23 | Payment of arrears has meant a significant increase in basic pay for the month | Not set | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 27 | 22.74 | 9 | 8.01 | 153 | 137.83 | 83 | 75.37 | 32 | 30.80 | 0 | 0.00 | 304 | 274.75 | 8 | 8.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 8 | 8 | 312 | 283 | £931,855.00 | £2,706.80 | £116,750.00 | £2,393.92 | £167,214.34 | £92,636.36 | £1,313,556.42 | £105,930.67 | £0.00 | £105,930.67 | £1,419,487.09 | Not set | Not set | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 514 | 475.45 | 217 | 204.07 | 643 | 615.66 | 96 | 95.86 | 8 | 7.69 | 0 | 0.00 | 1,478 | 1,398.74 | 108 | 108.00 | 0 | 0.00 | 35 | 35.00 | 0 | 0.00 | 143 | 143 | 1,621 | 1,542 | £3,659,250.34 | £8,599.38 | £0.00 | £5,306.46 | £963,975.54 | £636,947.49 | £5,274,079.21 | £629,497.35 | £0.00 | £629,497.35 | £5,903,576.56 | Not set | Not set | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 307 | 285.70 | 2,255 | 1,982.50 | 1,714 | 1,571.50 | 194 | 179.40 | 16 | 16.00 | 0 | 0.00 | 4,486 | 4,035.10 | 0 | 0.00 | 15 | 15.00 | 0 | 0.00 | 0 | 0.00 | 15 | 15 | 4,501 | 4,050 | £9,853,592.68 | £208,066.14 | £7,577.30 | £579,471.79 | £2,068,713.30 | £780,634.00 | £13,498,055.21 | £357,317.98 | £350,000.00 | £707,317.98 | £14,205,373.19 | Agreed overtime to address operations backlog | Not set | Not set | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 222 | 204.00 | 382 | 364.00 | 1,057 | 1,035.00 | 138 | 132.00 | 89 | 84.00 | 32 | 21.00 | 1,920 | 1,840.00 | 7 | 7.00 | 17 | 17.00 | 4 | 4.00 | 0 | 0.00 | 28 | 28 | 1,948 | 1,868 | £5,486,765.00 | £332,660.00 | £0.00 | £13,924.00 | £723,290.00 | £546,612.00 | £7,103,251.00 | £524,385.00 | £0.00 | £524,385.00 | £7,627,636.00 | Not set | Not set | Not set | Not set |
| Met Office | Executive Agency | BIS | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 2,167 | 2,085.00 | 2,167 | 2,085.00 | 131 | 82.50 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 131 | 83 | 2,298 | 2,168 | £5,701,160.00 | £427,893.00 | £912,164.00 | £160,122.00 | £1,273,937.00 | £484,214.00 | £8,959,490.00 | £601,781.00 | £0.00 | £601,781.00 | £9,561,271.00 | Not set | Met Office does not have grades, instead we have generic roles | Not set | Not set |
| National Measurement and Regulation Office | Executive Agency | Department for Business, Innovation and Skills | 4 | 3.29 | 29 | 28.50 | 39 | 37.19 | 15 | 13.90 | 0 | 0.00 | 0 | 0.00 | 87 | 82.88 | 5 | 5.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 5 | 5 | 92 | 88 | £302,583.69 | £442.75 | £6,600.00 | £100.24 | £62,220.98 | £25,770.76 | £397,718.42 | £13,282.46 | £0.00 | £13,282.46 | £411,000.88 | Not set | Not set | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Dept for Business Innovation & Skills | 256 | 226.00 | 450 | 420.00 | 1,191 | 1,140.00 | 376 | 357.60 | 21 | 20.50 | 257 | 256.00 | 2,551 | 2,420.10 | 6 | 6.00 | 0 | 0.00 | 2 | 2.00 | 0 | 0.00 | 8 | 8 | 2,559 | 2,428 | £6,801,399.72 | £437,951.85 | £61,300.00 | £57,316.77 | £1,719,436.25 | £571,943.20 | £9,649,347.79 | £152,636.76 | £1,657.34 | £154,294.10 | £9,803,641.89 | Not set | Not set | Not set | Not set |
| OFFICE FOR FAIR ACCESS | NDPB | BIS | 0 | 0.00 | 1 | 1.00 | 14 | 12.60 | 5 | 5.00 | 2 | 1.60 | 0 | 0.00 | 22 | 20.20 | 1 | 1.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 1 | 23 | 21 | £81,871.61 | £0.00 | £0.00 | £0.00 | £13,537.64 | £7,557.76 | £102,967.01 | £4,457.88 | £0.00 | £4,457.88 | £107,424.89 | Not set | Not set | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 147 | 141.21 | 274 | 262.74 | 1,100 | 1,076.81 | 379 | 365.84 | 36 | 34.78 | 44 | 44.00 | 1,980 | 1,925.38 | 6 | 6.00 | 0 | 0.00 | 0 | 0.00 | 70 | 70.00 | 76 | 76 | 2,056 | 2,001 | £5,877,204.00 | £227,059.96 | £950,251.77 | £89,300.76 | £1,782,685.00 | £785,329.70 | £9,711,831.19 | £521,249.92 | £0.00 | £521,249.92 | £10,233,081.11 | Not set | Not set | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 87 | 83.19 | 0 | 0.00 | 659 | 640.67 | 88 | 87.62 | 22 | 22.00 | 0 | 0.00 | 856 | 833.48 | 8 | 8.00 | 0 | 0.00 | 37 | 37.00 | 0 | 0.00 | 45 | 45 | 901 | 878 | £2,747,962.88 | £73,588.69 | £0.00 | £807.28 | £591,501.21 | £243,684.77 | £3,657,544.83 | £467,901.00 | £0.00 | £467,901.00 | £4,125,445.83 | Not set | Not set | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 2,041 | 1,920.13 | 688 | 655.57 | 121 | 117.94 | 17 | 16.87 | 5 | 5.00 | 6 | 0.85 | 2,878 | 2,716.36 | 4 | 4.00 | 0 | 0.00 | 25 | 25.00 | 0 | 0.00 | 29 | 29 | 2,907 | 2,745 | £5,058,375.80 | £170,737.16 | £10,327.50 | £113,943.59 | £535,862.31 | £393,462.14 | £6,282,708.50 | £92,380.49 | £0.00 | £92,380.49 | £6,375,088.99 | Not set | Not set | Not set | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0.00 | 51 | 51.00 | 55 | 55.00 | 192 | 192.00 | 7 | 7.00 | 0 | 0.00 | 305 | 305.00 | 9 | 9.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 9 | 9 | 314 | 314 | £1,592,702.70 | £150,752.62 | £0.00 | £0.00 | £304,179.26 | £137,438.34 | £2,185,072.92 | £50,618.47 | £0.00 | £50,618.47 | £2,235,691.39 | Not set | Not set | Not set | Not set |
| UK Atomic Energy Authority | Executive NDPB | BIS | 52 | 48.66 | 83 | 79.97 | 373 | 367.46 | 142 | 138.60 | 9 | 9.00 | 21 | 21.00 | 680 | 664.69 | 4 | 4.00 | 0 | 0.00 | 366 | 366.00 | 0 | 0.00 | 370 | 370 | 1,050 | 1,035 | £2,413,019.08 | £0.00 | £640.90 | £44,935.01 | £346,506.24 | £229,768.00 | £3,034,869.23 | £1,351,426.00 | £0.00 | £1,351,426.00 | £4,386,295.23 | Allowances included within salary costs. Non-consolidated performance accrued during year. | Not set | Not set | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 13 | 13.00 | 18 | 17.60 | 52 | 49.50 | 12 | 12.00 | 4 | 4.00 | 0 | 0.00 | 99 | 96.10 | 0 | 0.00 | 0 | 0.00 | 3 | 2.60 | 0 | 0.00 | 3 | 3 | 102 | 99 | £318,026.22 | £0.00 | £0.00 | £0.00 | £63,449.56 | £27,629.90 | £409,105.68 | £13,082.00 | £0.00 | £13,082.00 | £422,187.68 | Not set | Not set | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 228 | 204.36 | 347 | 328.49 | 309 | 300.63 | 258 | 241.83 | 27 | 26.55 | 0 | 0.00 | 1,169 | 1,101.86 | 11 | 11.00 | 0 | 0.00 | 18 | 18.00 | 0 | 0.00 | 29 | 29 | 1,198 | 1,131 | £3,005,151.00 | £136,826.00 | £12,127.00 | £88,766.00 | £667,891.00 | £350,105.00 | £4,260,866.00 | £68,018.00 | £0.00 | £68,018.00 | £4,328,884.00 | Not set | Our Finance Directorate have asked me to advise that as the year end accounts are being compiled, some figures may be subject to adjustment in future months. | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3.00 | 5 | 5.00 | 30 | 30.00 | 35 | 33.24 | 5 | 4.70 | 0 | 0.00 | 78 | 75.94 | 3 | 3.00 | 0 | 0.00 | 3 | 1.30 | 0 | 0.00 | 6 | 4 | 84 | 80 | £269,742.86 | £3,036.15 | £1,300.00 | £0.00 | £55,382.41 | £23,215.40 | £352,676.82 | £35,257.30 | £0.00 | £35,257.30 | £387,934.12 | Not set | Within staff on payroll are 1.9FTE inward secondees paid for by UKSA. Excluded are 5 inward secondees provided free. | Not set | Not set |
| UK Trade and Investment (BIS) | Non-Ministerial Department | Department for Business, Innovation and Skills | 35 | 33.70 | 78 | 77.10 | 265 | 261.64 | 194 | 191.74 | 24 | 22.98 | 0 | 0.00 | 596 | 587.16 | 19 | 19.00 | 2 | 2.00 | 93 | 93.00 | 11 | 11.00 | 125 | 125 | 721 | 712 | £2,075,666.56 | £69,105.34 | £40,050.00 | £8,158.68 | £454,643.44 | £195,646.67 | £2,843,270.68 | £352,572.00 | £164,007.00 | £516,579.00 | £3,359,849.68 | Not set | Not set | Not set | Not set |