Transparency data
BIS headcount and payroll data: January 2016
Updated 2 March 2016
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| 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 | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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Not set | Not set | Comments(NB: These will be published alongside your row of information) | Notes for Cabinet Office(Not for publication) |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 | 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 |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 56 | 49.3 | 265 | 242.7 | 499 | 458.7 | 39 | 36.7 | 2 | 2 | 2 | 1.2 | 863 | 790.6 | 18 | 18 | 0 | 0 | 0 | 0 | 4 | 4 | 22 | 22 | 885 | 813 | £2,163,152.25 | £17,648.94 | £0.00 | £13,296.21 | £431,768.00 | £159,706.95 | £2,785,572.35 | £26,003.65 | £32,518.75 | £58,522.40 | £2,844,094.75 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 5 | 4.68 | 33 | 31.4 | 53 | 50.72 | 8 | 8 | 2 | 2 | 0 | 0 | 101 | 96.8 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 104 | 100 | £250,315.00 | £3,694.00 | £400.00 | £0.00 | £66,686.00 | £14,027.00 | £335,122.00 | £26,368.20 | £0.00 | £26,368.20 | £361,490.20 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 37 | 32.05 | 52 | 47.46 | 156 | 150.6 | 44 | 42.62 | 11 | 10.31 | 0 | 0 | 300 | 283.04 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 302 | 284 | £811,217.00 | £27,783.00 | £900.00 | £1,399.00 | £205,248.00 | £60,238.00 | £1,106,785.00 | £2,267.00 | £0.00 | £2,267.00 | £1,109,052.00 | Not set | Not set |
| Business, Innovation and Skills (core) | Ministerial Department | Department for Business, Innovation and Skills | 108 | 102.02 | 326 | 314.9 | 923 | 898.98 | 967 | 926.49 | 190 | 180.99 | 0 | 0 | 2,514 | 2,423.38 | 17 | 17 | 3 | 3 | 36 | 36 | 11 | 11 | 67 | 67 | 2,581 | 2,490 | £8,904,695.70 | £341,684.60 | £73,050.00 | £52,228.44 | £1,980,914.82 | £843,118.90 | £12,195,692.46 | £198,087.00 | £52,537.00 | £250,624.00 | £12,446,316.46 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 40 | 38.67 | 83 | 82.07 | 271 | 267.05 | 201 | 199.33 | 21 | 20.62 | 13 | 13 | 629 | 620.74 | 20 | 20 | 1 | 1 | 93 | 93 | 11 | 11 | 125 | 125 | 754 | 746 | £2,002,737.45 | £44,592.47 | £5,400.00 | £2,319.20 | £433,653.62 | £180,980.13 | £2,669,682.87 | £283,220.00 | £58,618.00 | £341,838.00 | £3,011,520.87 | Not set | Not set |
| Companies House | Executive Agency | Deptartment for Buisness, Innovation and Skills | 452 | 395 | 260 | 248 | 134 | 131 | 33 | 32 | 5 | 5 | 5 | 3 | 889 | 814 | 3 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 21 | 18 | 910 | 832 | £1,781,944.46 | £39,762.56 | £1,074.99 | £68,563.88 | £376,835.03 | £133,554.06 | £2,401,734.98 | £11,744.59 | £187,653.91 | £199,398.50 | £2,601,133.48 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 4 | 4 | 1 | 1 | 6 | 5.6 | 4 | 4 | 1 | 1 | 0 | 0 | 16 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | £56,068.12 | £0.00 | £0.00 | £0.00 | £12,139.15 | £5,017.76 | £73,225.03 | £0.00 | £0.00 | £0.00 | £73,225.03 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 446 | 416.71 | 641 | 625.09 | 329 | 323.25 | 19 | 19 | 5 | 5 | 0 | 0 | 1,440 | 1,389.05 | 49 | 35.3 | 2 | 1.41 | 44 | 34.9 | 1 | 1 | 96 | 73 | 1,536 | 1,462 | £3,531,856.51 | £180,949.83 | £0.00 | £37,063.97 | £455,208.37 | £297,052.36 | £4,502,131.04 | £351,424.99 | £3,250.79 | £354,675.78 | £4,856,806.82 | Not set | Not set |
| ECITB | NDPB | BIS | 19 | 16 | 40 | 38 | 20 | 20 | 5 | 5 | 0 | 0 | 0 | 0 | 84 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 79 | £265,219.00 | £23,278.00 | £0.00 | £0.00 | £63,191.00 | £26,522.00 | £378,210.00 | £0.00 | £0.00 | £0.00 | £378,210.00 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 16 | 13.46 | 35 | 33.45 | 76 | 71.17 | 16 | 15.91 | 2 | 1.95 | 0 | 0 | 145 | 135.94 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 146 | 137 | £366,134.37 | £703.00 | £100.00 | £280.00 | £91,901.76 | £26,920.76 | £486,039.89 | £2,080.80 | £0.00 | £2,080.80 | £488,120.69 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 40 | 37.63 | 32 | 30.03 | 137 | 128.9 | 32 | 30.91 | 2 | 2 | 0 | 0 | 243 | 229.47 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 4 | 4 | 247 | 233 | £609,061.00 | £16,391.97 | £31,750.00 | £2,044.47 | £157,808.91 | £46,798.12 | £863,854.47 | £19,048.68 | £0.00 | £19,048.68 | £882,903.15 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 26 | 21.23 | 11 | 10.2 | 152 | 135.2 | 81 | 74.07 | 33 | 31 | 0 | 0 | 303 | 271.7 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 313 | 282 | £937,550.78 | £2,504.42 | £0.00 | £753.63 | £185,588.17 | £78,574.17 | £1,204,971.17 | £89,772.72 | £0.00 | £89,772.72 | £1,294,743.89 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 515 | 476.52 | 223 | 209.4 | 649 | 620.95 | 90 | 89.84 | 8 | 7.68 | 0 | 0 | 1,485 | 1,404.39 | 101 | 101 | 0 | 0 | 0 | 0 | 31 | 31 | 132 | 132 | 1,617 | 1,536 | £3,615,937.16 | £8,581.38 | £0.00 | £3,450.19 | £758,041.06 | £285,374.47 | £4,671,384.26 | £402,892.94 | £0.00 | £402,892.94 | £5,074,277.20 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 319 | 297.6 | 2,245 | 1,973.30 | 1,715 | 1,574.90 | 196 | 181.1 | 16 | 16 | 0 | 0 | 4,491 | 4,042.90 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 30 | 30 | 4,521 | 4,073 | £9,794,828.59 | £212,259.66 | £0.00 | £368,840.77 | £2,056,078.20 | £749,332.65 | £13,181,339.87 | £372,177.54 | £0.00 | £372,177.54 | £13,553,517.41 | Not set | Agreed overtime to address operations backlog. |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 225 | 207 | 384 | 366 | 1,061 | 1,039.00 | 141 | 135 | 88 | 83 | 26 | 13 | 1,925 | 1,843.00 | 5 | 5 | 11 | 11 | 3 | 3 | 0 | 0 | 19 | 19 | 1,944 | 1,862 | £5,500,644.00 | £350,640.00 | £0.00 | £9,306.00 | £722,186.00 | £484,498.00 | £7,067,274.00 | £343,519.00 | £0.00 | £343,519.00 | £7,410,793.00 | Not set | Not set |
| Met Office | Executive Agency | BIS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,172 | 2,089.70 | 2,172 | 2,089.70 | 143 | 74.9 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 75 | 2,315 | 2,165 | £5,626,876.00 | £321,569.00 | £0.00 | £187,696.00 | £1,262,604.00 | £467,021.00 | £7,865,766.00 | £668,098.00 | £0.00 | £668,098.00 | £8,533,864.00 | Not set | No grades only generic roles |
| National Measurement and Regulation Office | Executive Agency | Department for Business, Innovation and Skills | 4 | 3.29 | 26 | 25.5 | 41 | 39.19 | 14 | 12.9 | 0 | 0 | 0 | 0 | 85 | 80.88 | 3 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 88 | 83 | £226,814.43 | £193.50 | £1,800.00 | £182.59 | £46,138.02 | £18,577.51 | £293,706.05 | £1,402.34 | £0.00 | £1,402.34 | £295,108.39 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 263 | 233.7 | 442 | 414.4 | 1,189 | 1,135.00 | 376 | 357.6 | 21 | 20.5 | 295 | 294 | 2,586 | 2,455.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,586 | 2,455 | £6,667,395.35 | £255,671.05 | £11,209.38 | £20,676.21 | £1,667,304.44 | £541,638.72 | £9,163,895.15 | £0.00 | £0.00 | £0.00 | £9,163,895.15 | Not set | Unable to include contingent labour as Oracle system problems |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 147 | 141.35 | 265 | 253.81 | 1,092 | 1,068.01 | 373 | 360.29 | 36 | 33.28 | 43 | 43 | 1,956 | 1,899.74 | 5 | 5 | 0 | 0 | 76 | 76 | 0 | 0 | 81 | 81 | 2,037 | 1,981 | £5,673,446.00 | £234,158.06 | £2,055.82 | £69,834.11 | £1,453,576.00 | £496,952.74 | £7,930,022.73 | £359,671.00 | £0.00 | £359,671.00 | £8,289,693.73 | Not set | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 90 | 85.77 | 0 | 0 | 672 | 653.79 | 88 | 87.76 | 26 | 23 | 0 | 0 | 876 | 850.32 | 7 | 7 | 0 | 0 | 33 | 33 | 0 | 0 | 40 | 40 | 916 | 890 | £2,803,480.49 | £80,606.19 | £0.00 | £632.39 | £603,650.99 | £249,421.98 | £3,737,792.04 | £360,313.00 | £0.00 | £360,313.00 | £4,098,105.04 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 2,003 | 1,880.18 | 674 | 643.58 | 114 | 111.54 | 17 | 17 | 5 | 5 | 6 | 0.85 | 2,819 | 2,658.16 | 8 | 8 | 0 | 0 | 26 | 26 | 0 | 0 | 34 | 34 | 2,853 | 2,692 | £4,768,668.23 | £169,042.44 | £6,533.75 | £84,590.47 | £534,051.49 | £355,402.47 | £5,918,288.85 | £215,412.22 | £0.00 | £215,412.22 | £6,133,701.07 | Not set | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 55 | 55 | 51 | 51 | 192 | 192 | 7 | 7 | 0 | 0 | 305 | 305 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 313 | 313 | £1,107,326.96 | £141,677.20 | £0.00 | £0.00 | £275,882.43 | £125,972.80 | £1,650,859.39 | £64,915.50 | £0.00 | £64,915.50 | £1,715,774.89 | Not set | Not set |
| UK Atomic Energy Authority | Executive NDPB | BIS | 52 | 48.86 | 85 | 80.97 | 373 | 366.96 | 143 | 139.39 | 9 | 9 | 21 | 21 | 683 | 666.18 | 4 | 4 | 0 | 0 | 366 | 366 | 0 | 0 | 370 | 370 | 1,053 | 1,036 | £2,366,250.78 | Not set | £78,086.00 | £36,053.11 | £341,100.12 | £218,111.41 | Not set | £1,237,131.00 | £0.00 | £1,237,131.00 | Not set | Not set | Not set |
| UK Intellectual Property Office Executive Agency | Executive Agency | Department for Business, Innovation and Skills | 229 | 204.61 | 349 | 330.31 | 314 | 305.36 | 256 | 239.77 | 27 | 26.55 | 1 | 1 | 1,176 | 1,107.60 | 9 | 9 | 0 | 0 | 27 | 27 | 0 | 0 | 36 | 36 | 1,212 | 1,144 | £3,052,847.00 | £137,183.00 | £15,499.00 | £69,551.00 | £674,856.00 | £278,466.00 | £4,228,402.00 | £408,298.00 | £0.00 | £408,298.00 | £4,636,700.00 | Not set | Not set |
| UKCES | Executive non departmental public body | Department for Business innovation and skills | 19 | 19 | 18 | 17.6 | 51 | 48.9 | 15 | 14.8 | 5 | 5 | 0 | 0 | 108 | 105.3 | 2 | 2 | 0 | 0 | 2 | 1.6 | 0 | 0 | 4 | 4 | 112 | 109 | £340,233.34 | £0.00 | £0.00 | £0.00 | £74,034.86 | £29,266.15 | £443,534.35 | £16,791.03 | £0.00 | £16,791.03 | £460,325.38 | Includes IiP | Not set |