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BIS headcount and payroll data: July 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 122 | 115.61 | 307 | 296.78 | 931 | 907.11 | 980 | 939.81 | 191 | 182.32 | 2 | 2 | 2,533 | 2,444 | 33 | 33 | 3 | 3 | 43 | 43 | 18 | 18 | 97 | 97 | 2,630 | 2,541 | £8,883,943.90 | £364,993.26 | £17,100.00 | £54,949.66 | £2,017,193.05 | £838,201.60 | £12,176,381.47 | £350,968.00 | £485,752.00 | £836,720.00 | £13,013,101.47 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 39 | 37.67 | 84 | 83.07 | 252 | 249.11 | 173 | 170.85 | 24 | 23.13 | 3 | 3 | 575 | 567 | 21 | 21 | 1 | 1 | 84 | 84 | 16 | 16 | 122 | 122 | 697 | 689 | £1,685,844.39 | £31,217.06 | £75.00 | £1,315.74 | £357,546.56 | £150,225.81 | £2,226,224.56 | £459,710.00 | £0.00 | £459,710.00 | £2,685,934.56 | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 58 | 51.6 | 261 | 238.4 | 491 | 450.8 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 853 | 781 | 14 | 14 | 0 | 0 | Not set | Not set | 4 | 4 | 18 | 18 | 871 | 799 | £2,102,740.03 | £18,082.34 | Not set | £19,444.66 | £423,096.38 | £158,885.45 | £2,722,248.86 | £52,194.71 | £36,070.00 | £88,264.71 | £2,810,513.57 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 5 | 4.88 | 31 | 28.99 | 54 | 51.12 | 11 | 10.87 | 4 | 3.5 | Not set | Not set | 105 | 99 | Not set | Not set | Not set | Not set | 7 | 6.5 | Not set | Not set | 7 | 6.5 | 112 | 106 | £277,291.02 | £3,838.58 | Not set | Not set | £67,727.39 | £19,186.49 | £368,043.48 | £25,514.82 | Not set | £25,514.82 | £393,558.30 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 186 | 166.9 | 295 | 276.14 | 666 | 627.45 | 185 | 170.58 | 42 | 39.88 | Not set | Not set | 1,374 | 1,281 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 1,376 | 1,283 | £3,958,831.01 | £67,383.52 | £12,753.00 | £36,313.73 | £998,025.71 | £321,508.18 | £5,394,815.15 | £5,154.75 | Not set | £5,154.75 | £5,399,969.90 | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 453 | 395 | 257 | 244 | 133 | 130 | 29 | 28 | 4 | 4 | Not set | Not set | 876 | 801 | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 21 | 21 | 21 | 897 | 822 | £1,725,624.72 | £27,937.03 | £1,152,415.47 | £36,327.90 | £361,798.59 | £253,072.26 | £3,557,175.97 | Not set | £165,880.90 | £165,880.90 | £3,723,056.87 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 435 | 404.79 | 651 | 635.96 | 337 | 330.99 | 22 | 22 | 5 | 5 | 0 | 0 | 1,450 | 1,399 | 53 | 43.6 | 2 | 1 | 53 | 44.18 | 6 | 1.02 | 114 | 89.8 | 1,564 | 1,489 | £3,566,859.37 | £186,913.07 | £0.00 | £46,338.10 | £466,662.11 | £298,779.63 | £4,565,552.28 | £469,604.55 | £6,084.70 | £475,689.25 | £5,041,241.53 | 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 | £50,735.62 | Not set | £1,650.00 | Not set | £10,945.37 | £4,713.91 | £68,044.90 | £4,131.00 | Not set | £4,131.00 | £72,175.90 | 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 | 32 | 19 | 19 | 5 | 5 | Not set | Not set | 2 | 0.012 | 81 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 81 | 73 | £248,700.00 | £20,038.00 | £0.00 | £0.00 | £63,533.00 | £24,334.00 | £356,605.00 | Not set | Not set | £0.00 | £356,605.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 41 | 38.36 | 37 | 34.47 | 133 | 124.81 | 30 | 28.62 | 4 | 4 | Not set | Not set | 245 | 230 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 246 | 231 | £614,492.56 | £13,905.96 | £2,260.00 | £3,083.76 | £156,793.15 | £44,641.55 | £835,176.98 | £11,592.00 | Not set | £11,592.00 | £846,768.98 | 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 | £366,571.59 | £2,102.44 | Not set | £156.93 | £91,275.51 | £26,155.62 | £486,262.09 | £6,642.84 | Not set | £6,642.84 | £492,904.93 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 22 | 18.35 | 10 | 9.3 | 155 | 137.48 | 75 | 68.34 | 31 | 30.39 | Not set | Not set | 293 | 264 | 8 | 7.5 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 7.5 | 301 | 271 | £874,406.08 | £2,208.00 | £0.00 | £889.18 | £177,821.43 | £74,104.49 | £1,129,429.18 | £23,679.67 | £34,609.44 | £58,289.11 | £1,187,718.29 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 512 | 474.5178 | 231 | 218.0804 | 654 | 626.7573 | 92 | 91.8378 | 6 | 5.6757 | 0 | 0 | 1,495 | 1,417 | 104 | 104 | Not set | Not set | 21 | 21 | Not set | Not set | 125 | 125 | 1,620 | 1,542 | £3,664,341.34 | £8,947.36 | £0.00 | £803.90 | £766,795.18 | £291,040.24 | £4,731,928.02 | £275,939.61 | Not set | £275,939.61 | £5,007,867.63 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 253 | 232.89 | 2066 | 1802.38 | 1748 | 1606.44 | 186 | 172.16 | 13 | 13 | Not set | Not set | 4,266 | 3,827 | 0 | 0 | 27 | 27 | 0 | 0 | Not set | Not set | 27 | 27 | 4,293 | 3,854 | £9,392,071.35 | £219,913.17 | £4,456,135.89 | £356,280.89 | £1,992,208.41 | £1,231,948.44 | £17,648,558.15 | £577,617.80 | Not set | £577,617.80 | £18,226,175.95 | Corporate performance award paid in July. | Not set |
| Met Office | 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 | 2143 | 2060.5 | 2,143 | 2,061 | 102 | 96.4 | Not set | Not set | Not set | Not set | Not set | Not set | 102 | 96.4 | 2,245 | 2,157 | £5,537,264.00 | £348,869.00 | £0.00 | £157,955.00 | £1,236,351.00 | £850,046.00 | £8,130,485.00 | £663,771.00 | Not set | £663,771.00 | £8,794,256.00 | Not set | Met Office has generic roles not grades |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 262 | 243 | 400 | 381.2 | 1084 | 1059.1 | 139 | 132.3 | 92 | 87.1 | 24 | 11.2 | 2,001 | 1,914 | 4 | 4 | 23 | 23 | 3 | 3 | 0 | 0 | 30 | 30 | 2,031 | 1,944 | £5,516,871.00 | £332,827.00 | £0.00 | £12,610.00 | £721,955.00 | £477,068.00 | £7,061,331.00 | £455,745.00 | £0.00 | £455,745.00 | £7,517,076.00 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 239 | 219.6 | 420 | 393.2 | 1105 | 1053.9 | 346 | 331.5 | 22 | 21.5 | 240 | 237 | 2,372 | 2,257 | 8 | 8 | Not set | Not set | 1 | 1 | Not set | Not set | 9 | 9 | 2,381 | 2,266 | £6,715,900.50 | £181,191.52 | £47,815.40 | £21,529.95 | £1,704,581.49 | £538,865.03 | £9,209,883.89 | £100,963.61 | Not set | £100,963.61 | £9,310,847.50 | 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 | 0 | 0 | 78 | 75 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 80 | 77 | £233,411.97 | £394.25 | £650.00 | Not set | £48,545.07 | £18,874.05 | £301,875.34 | £3,152.69 | Not set | £3,152.69 | £305,028.03 | 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 | £72,100.63 | Not set | Not set | £667.17 | £11,918.79 | £5,093.96 | £89,780.55 | Not set | Not set | £0.00 | £89,780.55 | All existing specialist contractor contracts were terminated on May 1st 2015 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 86 | 81.65 | 0 | 0 | 685 | 666.19 | 94 | 93.81 | 23 | 23 | 0 | 0 | 888 | 865 | 22 | 22 | 0 | 0 | 0 | 0 | 42 | 42 | 64 | 64 | 952 | 929 | £2,819,838.26 | £75,289.56 | £0.00 | £615.62 | £609,874.19 | £253,096.91 | £3,758,714.54 | £0.00 | £628,949.00 | £628,949.00 | £4,387,663.54 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1943 | 1823.087547 | 734 | 700.0969067 | 107 | 104.3133333 | 20 | 19.4 | 6 | 6 | 7 | 0.96 | 2,817 | 2,654 | 135 | 135 | 0 | 0 | 12 | 12 | 0 | 0 | 147 | 147 | 2,964 | 2,801 | £4,841,306.19 | £158,872.55 | £789,338.25 | £145,700.90 | £536,966.80 | £445,955.03 | £6,918,139.72 | £372,908.70 | £0.00 | £372,908.70 | £7,291,048.42 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 129 | 123.89 | 262 | 250.24 | 1060 | 1035.9 | 344 | 333.46 | 35 | 33.28 | 82 | 82 | 1,912 | 1,859 | 6 | 6 | 0 | 0 | 63 | 63 | Not set | Not set | 69 | 69 | 1,981 | 1,928 | £5,475,866.98 | £269,362.45 | £3,507.30 | £107,189.71 | £1,385,346.95 | £477,246.45 | £7,718,519.84 | £204,518.58 | Not set | £204,518.58 | £7,923,038.42 | Not set | Not set |
| Technology Strategy Board (Innovate UK) | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 53 | 53 | 47 | 47 | 186 | 186 | 7 | 7 | Not set | Not set | 293 | 293 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 302 | 302 | £1,202,637.12 | £142,167.34 | Not set | Not set | £295,018.75 | £128,572.91 | £1,768,396.12 | £211,375.19 | Not set | £211,375.19 | £1,979,771.31 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 53 | 50.32 | 93 | 90.57 | 372 | 367.36 | 132 | 128.6 | 9 | 9 | 19 | 19 | 678 | 665 | 4 | 4 | 0 | 0 | 415 | 415 | 0 | 0 | 419 | 419 | 1,097 | 1,084 | £2,322,490.00 | £0.00 | £75,148.00 | £38,371.00 | £325,416.00 | £179,514.00 | £2,940,939.00 | £1,573,337.77 | £0.00 | £1,573,337.77 | £4,514,276.77 | 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 | 21 | 20.5 | 15 | 14.6 | 53 | 51.4 | 14 | 13.7 | 5 | 5 | 0 | 0 | 108 | 105 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 111 | 108 | £348,028.93 | £0.00 | £0.00 | £0.00 | £65,925.33 | £30,524.25 | £444,478.51 | £23,739.30 | Not set | £23,739.30 | £468,217.81 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 226 | 202.15 | 300 | 283.85 | 317 | 309.03 | 249 | 234.12 | 26 | 25.55 | Not set | Not set | 1,118 | 1,055 | 9 | 9 | Not set | Not set | 30 | 30 | Not set | Not set | 39 | 39 | 1,157 | 1,094 | £2,831,484.00 | £122,152.00 | £15,297.00 | £80,971.00 | £629,801.00 | £187,321.00 | £3,867,026.00 | £535,528.00 | Not set | £535,528.00 | £4,402,554.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3 | 5 | 5 | 27 | 26.6 | 30 | 28.88 | 5 | 4.7 | Not set | Not set | 70 | 68 | Not set | Not set | Not set | Not set | 1 | 0.4 | Not set | Not set | 1 | 0.4 | 71 | 69 | £227,509.67 | £2,329.81 | £250.00 | £0.00 | £47,974.90 | £19,142.46 | £297,206.84 | £1,512.00 | Not set | £1,512.00 | £298,718.84 | 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). There are 3 members of staff who joined the Agency during the month whose pay costs were not processed in time for June pay run (will be backdated in July). In addition, 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. |
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