Transparency data
BIS: headcount and payroll data for May 2016
Updated 8 March 2018
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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) | |||||||||||||||||||||||||||||||
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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 | 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 |
| Department for Business, Innovation &Skills (BIS) | Ministerial Department | Department for Business, Innovation & Skills (BIS) | 103 | 96.8 | 318 | 307.8 | 876 | 852.6 | 892 | 854.9 | 172 | 163.5 | 1 | 1 | 2,362 | 2,276.60 | 13 | 13 | 0 | 0 | 20 | 20 | 0 | 0 | 33 | 33 | 2,395 | 2,310 | £7,925,461.35 | £345,833.41 | £36,048.00 | £54,243.07 | £1,759,535.25 | £926,391.25 | £11,047,512.33 | £660,390.00 | £207,600.00 | £867,990.00 | £11,915,502.33 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 57 | 50.3 | 252 | 230.2 | 500 | 458.9 | 37 | 34.3 | 3 | 3 | 2 | 1.2 | 851 | 777.9 | 9 | 9 | 0 | 0 | 0 | 0 | 4 | 4 | 13 | 13 | 864 | 791 | £2,152,562.69 | £16,845.41 | £0.00 | £6,562.31 | £428,460.88 | £216,086.42 | £2,820,517.71 | £10,616.89 | £24,068.75 | £34,685.64 | £2,855,203.35 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 6 | 5.68 | 35 | 33.07 | 53 | 50.49 | 9 | 9 | 2 | 2 | 0 | 0 | 105 | 100.24 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 110 | 105 | £265,562.59 | £4,098.08 | £0.00 | £0.00 | £69,928.31 | £23,996.62 | £363,585.60 | £30,590.55 | £0.00 | £30,590.55 | £394,176.15 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 34 | 29.41 | 55 | 50.88 | 151 | 145.77 | 41 | 39.62 | 12 | 11.31 | 0 | 0 | 293 | 276.99 | 2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 295 | 278 | £823,118.52 | £25,852.45 | £1,065.52 | £1,658.25 | £213,327.75 | £84,457.74 | £1,149,480.23 | £5,439.00 | £0.00 | £5,439.00 | £1,154,919.23 | Not set |
| Companies House | Executive agency | Department for Business, Innovation & Skills (BIS) | 470 | 412 | 257 | 245 | 137 | 134 | 34 | 33 | 5 | 4 | 0 | 0 | 903 | 828 | 3 | 3 | 0 | 0 | 0 | 0 | 18 | 18 | 21 | 21 | 924 | 849 | £1,812,969.68 | £33,075.92 | £1,242.99 | £56,167.82 | £381,771.25 | £175,640.47 | £2,460,868.13 | £14,097.55 | £185,249.48 | £199,347.03 | £2,660,215.16 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 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 | £12,174.53 | £6,194.17 | £74,436.82 | £0.00 | £0.00 | £0.00 | £74,436.82 | Not set |
| Construction Industry Training Board (CITB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 443 | 411.59 | 613 | 598.62 | 298 | 292.44 | 20 | 20 | 4 | 4 | 0 | 0 | 1,378 | 1,326.64 | 84 | 63.13 | 1 | 1 | 83 | 44.12 | 2 | 1 | 170 | 109 | 1,548 | 1,436 | £3,403,422.47 | £182,162.50 | £9,413.00 | £37,502.42 | £426,610.36 | £346,122.73 | £4,405,233.48 | £556,894.02 | £1,919.20 | £558,813.22 | £4,964,046.70 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 14 | 11.85 | 34 | 31.46 | 71 | 67.25 | 17 | 16.91 | 2 | 2 | 0 | 0 | 138 | 129.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 129 | £358,511.88 | £3,382.32 | £1,100.00 | £0.00 | £90,616.11 | £34,542.20 | £488,152.51 | £0.00 | £0.00 | £0.00 | £488,152.51 | Not set |
| Engineering Construction Industry Training Board (ECITB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 19 | 16 | 41 | 39 | 19 | 19 | 5 | 5 | 0 | 0 | 1 | 0.01 | 85 | 79.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 79 | £279,373.00 | £20,708.00 | £1,500.00 | £0.00 | £58,991.00 | £31,575.00 | £392,147.00 | £0.00 | £0.00 | £0.00 | £392,147.00 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 42 | 39.31 | 31 | 30.35 | 137 | 128.87 | 31 | 29.72 | 3 | 3 | 0 | 0 | 244 | 231.25 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 246 | 233 | £642,138.51 | £13,303.83 | £2,100.00 | £3,231.16 | £166,978.65 | £63,500.36 | £891,252.51 | £9,097.74 | £0.00 | £9,097.74 | £900,350.25 | Not set |
| Higher Education Funding Council for England (HEFCE) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 29 | 25.13 | 10 | 9.41 | 155 | 139.68 | 88 | 79.98 | 32 | 30.8 | 0 | 0 | 314 | 285 | 14 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 328 | 299 | £952,646.07 | £5,774.51 | £0.00 | £1,461.65 | £193,206.14 | £99,709.69 | £1,252,798.06 | £114,990.81 | £0.00 | £114,990.81 | £1,367,788.87 | Not set |
| Innovate UK / Technology Strategy Board (TSB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 49 | 49 | 53 | 53 | 190 | 190 | 7 | 7 | 0 | 0 | 299 | 299 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 308 | 308 | £1,185,369.56 | £101,048.31 | £0.00 | £0.00 | £292,210.06 | £157,205.56 | £1,735,833.49 | £50,365.84 | £0.00 | £50,365.84 | £1,786,199.33 | Not set |
| Insolvency Service | Executive agency | Department for Business, Innovation & Skills (BIS) | 478 | 442.38 | 184 | 175.21 | 617 | 590.46 | 94 | 93.66 | 8 | 7.69 | 0 | 0 | 1,381 | 1,309.41 | 98 | 98 | 0 | 0 | 14 | 14 | 0 | 0 | 112 | 112 | 1,493 | 1,421 | £3,462,628.00 | £7,022.00 | £0.00 | £3,721.00 | £796,168.00 | £395,469.00 | £4,665,008.00 | £601,400.94 | £0.00 | £601,400.94 | £5,266,408.94 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Innovation & Skills (BIS) | 216 | 192.44 | 355 | 336.65 | 304 | 294.14 | 257 | 240.17 | 26 | 26 | 0 | 0 | 1,158 | 1,089.40 | 14 | 14 | 0 | 0 | 24 | 24 | 0 | 0 | 38 | 38 | 1,196 | 1,127 | £3,023,020.54 | £135,639.29 | £5,589.56 | £38,739.00 | £671,852.49 | £412,524.57 | £4,287,365.45 | £415,366.90 | Not set | £415,366.90 | £4,702,732.35 | Not set |
| Land Registry | Non-ministerial department | Department for Business, Innovation & Skills (BIS) | 402 | 381.5 | 2,242 | 1,968.60 | 1,709 | 1,565.50 | 195 | 180.4 | 17 | 17 | 0 | 0 | 4,565 | 4,113.00 | 0 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 4,582 | 4,130 | £9,947,705.32 | £205,680.91 | £0.00 | £560,049.07 | £2,105,134.40 | £1,034,236.01 | £13,852,805.71 | £67,238.67 | £0.00 | £67,238.67 | £13,920,044.38 | Includes 101 new apprentice starts |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 225 | 207 | 373 | 356 | 1,055 | 1,033.00 | 141 | 135 | 89 | 84 | 33 | 21 | 1,916 | 1,836.00 | 7 | 7 | 18 | 18 | 3 | 3 | 0 | 0 | 28 | 28 | 1,944 | 1,864 | £5,421,427.00 | £334,735.00 | £0.00 | £12,777.00 | £719,746.00 | £595,536.00 | £7,084,221.00 | £686,229.00 | £0.00 | £686,229.00 | £7,770,450.00 | Not set |
| Met Office | Executive agency | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,166 | 2,082.90 | 2,166 | 2,082.90 | 16 | 6.97 | 0 | 0 | 74 | 74 | 0 | 0 | 90 | 81 | 2,256 | 2,164 | £5,727,444.00 | £344,892.00 | £588,750.00 | £166,409.00 | £1,278,008.00 | £718,045.00 | £8,823,548.00 | £510,423.00 | £0.00 | £510,423.00 | £9,333,971.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 246 | 216.3 | 463 | 433.3 | 1,189 | 1,136.40 | 363 | 344.5 | 23 | 22.5 | 223 | 220 | 2,507 | 2,373.00 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 2,513 | 2,379 | £6,646,164.90 | £217,933.21 | £12,625.00 | £17,615.05 | £1,686,932.37 | £685,373.56 | £9,266,644.09 | £86,572.47 | £0.00 | £86,572.47 | £9,353,216.56 | Not set |
| Office for Fair Access (OFFA) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 3 | 3 | 15 | 12.2 | 5 | 5 | 2 | 1.6 | 0 | 0 | 25 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 22 | £66,310.49 | £0.00 | £0.00 | £961.92 | £12,693.69 | £6,974.18 | £86,940.28 | £0.00 | £0.00 | £0.00 | £86,940.28 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 148 | 142.32 | 275 | 263.55 | 1,105 | 1,080.79 | 383 | 368.82 | 38 | 36.28 | 59 | 59 | 2,008 | 1,950.76 | 8 | 8 | 0 | 0 | 0 | 0 | 70 | 70 | 78 | 78 | 2,086 | 2,029 | £5,926,712.64 | £331,194.75 | £65.72 | £77,095.13 | £2,196,195.00 | £677,541.75 | £9,208,804.99 | £306,178.66 | £0.00 | £306,178.66 | £9,514,983.65 | Not set |
| Skills Funding Agency (SFA) | Executive agency | Department for Business, Innovation & Skills (BIS) | 52 | 49.82 | 29 | 27.85 | 495 | 481.93 | 100 | 99.43 | 18 | 18 | 0 | 0 | 694 | 677.03 | 7 | 7 | 0 | 0 | 41 | 41 | 0 | 0 | 48 | 48 | 742 | 725 | £2,245,950.97 | £31,142.34 | £0.00 | £1,405.59 | £482,036.06 | £250,065.90 | £3,010,600.86 | £636,230.00 | £0.00 | £636,230.00 | £3,646,830.86 | Not set |
| Student Loans Company Ltd | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 2,107 | 1,987.94 | 714 | 681.12 | 132 | 128.74 | 18 | 18 | 5 | 4.11 | 10 | 1.28 | 2,986 | 2,821.19 | 2 | 2 | 0 | 0 | 25 | 25 | 0 | 0 | 27 | 27 | 3,013 | 2,848 | £5,107,501.85 | £170,763.03 | £8,349.63 | £118,036.20 | £541,768.96 | £446,722.39 | £6,393,142.06 | £315,092.00 | £0.00 | £315,092.00 | £6,708,234.06 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 51 | 47.66 | 84 | 80.78 | 376 | 369.85 | 143 | 139.51 | 9 | 9 | 21 | 21 | 684 | 667.8 | 4 | 4 | 0 | 0 | 331 | 331 | 0 | 0 | 335 | 335 | 1,019 | 1,003 | £2,477,878.02 | £0.00 | £74,654.10 | £52,928.81 | £352,338.32 | £394,716.41 | £3,352,515.66 | £1,099,128.00 | £0.00 | £1,099,128.00 | £4,451,643.66 | Allowances included within Salary. Non consolidated performance accrued during year. |
| UK Commission for Employment & Skills (UKCES) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 12 | 12 | 16 | 15.5 | 44 | 41.7 | 11 | 11 | 3 | 3 | 0 | 0 | 86 | 83.2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 87 | 84 | £279,192.82 | £0.00 | £0.00 | £0.00 | £56,589.67 | £29,589.33 | £365,371.82 | £7,915.50 | £0.00 | £7,915.50 | £373,287.32 | Not set |
| UK Space Agency | Executive agency | Department for Business, Innovation & Skills (BIS) | 3 | 3 | 5 | 5 | 28 | 27.6 | 35 | 32.25 | 5 | 4.7 | 0 | 0 | 76 | 72.55 | 3 | 3 | 0 | 0 | 3 | 1.5 | 0 | 0 | 6 | 5 | 82 | 77 | £263,401.16 | £3,011.15 | £1,600.00 | £0.00 | £54,462.92 | £28,235.09 | £350,710.32 | £32,472.76 | £0.00 | £32,472.76 | £383,183.08 | Not set |
| UK Trade & Investment (UKTI) | Non-ministerial department | Department for Business, Innovation & Skills (BIS) | 34 | 32.9 | 70 | 68.7 | 258 | 254.6 | 199 | 196.8 | 22 | 22 | 0 | 0 | 583 | 575 | 19 | 19 | 2 | 2 | 94 | 94 | 11 | 11 | 126 | 126 | 709 | 701 | £1,551,939.19 | £56,450.67 | £2,400.00 | £6,895.43 | £337,756.43 | £178,165.43 | £2,133,607.15 | £408,105.00 | £43,741.00 | £451,846.00 | £2,585,453.15 | Not set |