Transparency data
BIS: headcount and payroll data for June 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 320 | 310.2 | 841 | 820.7 | 892 | 854.4 | 176 | 167.8 | 0 | 0 | 2,332 | 2,250 | 13 | 13 | 0 | 0 | 39 | 39 | 9 | 9 | 61 | 61 | 2,393 | 2,311 | £8,446,326.54 | £304,822.93 | £30,500.00 | £53,508.94 | £1,770,814.62 | £994,692.05 | £11,600,665.08 | £1,020,349.00 | £323,939.00 | £1,344,288.00 | £12,944,953.08 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 58 | 51.1 | 248 | 226.6 | 501 | 459.4 | 38 | 35.3 | 3 | 3 | 2 | 1.2 | 850 | 776.6 | 10 | 10 | 0 | 0 | 0 | 0 | 4 | 4 | 14 | 14 | 864 | 791 | £2,089,221.51 | £17,252.39 | £0.00 | £10,679.25 | £426,160.77 | £215,578.43 | £2,758,892.35 | £10,535.81 | £11,500.00 | £22,035.81 | £2,780,928.16 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 6 | 5.68 | 34 | 32.07 | 54 | 50.9 | 10 | 9.4 | 2 | 2 | 0 | 0 | 106 | 100.05 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 110 | 104 | £264,929.22 | £3,182.89 | £0.00 | £0.00 | £69,629.85 | £0.00 | £337,741.96 | £28,162.80 | £0.00 | £28,162.80 | £365,904.76 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 33 | 28.6 | 55 | 50.63 | 152 | 146.77 | 41 | 39.62 | 12 | 11.31 | 0 | 0 | 293 | 276.93 | 2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 295 | 278 | £821,586.75 | £25,278.18 | £4,031.35 | £2,113.47 | £212,540.15 | £86,193.30 | £1,151,743.20 | £4,944.60 | £0.00 | £4,944.60 | £1,156,687.80 | Not set |
| Companies House | Executive agency | Department for Business, Innovation & Skills (BIS) | 476 | 416.98 | 260 | 248 | 139 | 137 | 33 | 32 | 5 | 4 | 0 | 0 | 913 | 837.98 | 2 | 2 | 0 | 0 | 0 | 0 | 18 | 18 | 20 | 20 | 933 | 858 | £1,823,170.30 | £35,857.41 | £4,300.00 | £74,443.04 | £385,112.14 | £179,499.11 | £2,502,382.00 | £8,796.89 | £207,517.07 | £216,313.96 | £2,718,695.96 | 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 | Not set | Not set | 16 | 15.6 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 15.6 | £56,068.12 | Not set | £4,500.00 | Not set | £12,174.53 | £6,815.17 | £79,557.82 | Not set | Not set | £0.00 | £79,557.82 | Not set |
| Construction Industry Training Board (CITB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 433 | 401.84 | 569 | 555.65 | 292 | 286.35 | 20 | 20 | 4 | 4 | 0 | 0 | 1,318 | 1,267.84 | 79 | 55.82 | 1 | 1 | 84 | 42.23 | 2 | 1 | 166 | 100 | 1,484 | 1,368 | £3,322,015.00 | £167,744.00 | £0.00 | £26,262.00 | £414,513.00 | £335,918.00 | £4,266,452.00 | £551,602.00 | £2,028.00 | £553,630.00 | £4,820,082.00 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 13 | 11.15 | 33 | 30.06 | 71 | 67.25 | 17 | 16.91 | 2 | 2 | 0 | 0 | 136 | 127.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 127 | £356,808.65 | £3,407.09 | £800.00 | £0.00 | £89,476.40 | £35,482.94 | £485,975.08 | £0.00 | £0.00 | £0.00 | £485,975.08 | Not set |
| Engineering Construction Industry Training Board (ECITB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 42 | 39.11 | 31 | 30.35 | 137 | 129.06 | 31 | 29.72 | 4 | 4 | 0 | 0 | 245 | 232.24 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 247 | 234 | £649,118.65 | £11,064.97 | £1,500.00 | £2,711.96 | £165,738.75 | £64,797.46 | £894,931.79 | £13,344.66 | £0.00 | £13,344.66 | £908,276.45 | Not set |
| Higher Education Funding Council for England (HEFCE) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 28 | 24 | 9 | 8 | 159 | 145 | 94 | 84.5 | 33 | 32 | 0 | 0 | 323 | 293.5 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 336 | 307 | £959,542.06 | £11,662.28 | £0.00 | £1,207.64 | £194,213.98 | £102,250.66 | £1,268,876.62 | £162,157.42 | £0.00 | £162,157.42 | £1,431,034.04 | Not set |
| Innovate UK / Technology Strategy Board (TSB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not set |
| Insolvency Service | Executive agency | Department for Business, Innovation & Skills (BIS) | 465 | 429.59 | 177 | 168.46 | 604 | 576.79 | 99 | 98.07 | 7 | 7 | 0 | 0 | 1,352 | 1,279.91 | 103 | 103 | 0 | 0 | 14 | 14 | 0 | 0 | 117 | 117 | 1,469 | 1,397 | £3,438,245.00 | £0.00 | £0.00 | £3,740.00 | £720,248.00 | £361,138.00 | £4,523,371.00 | £431,070.76 | £0.00 | £431,070.76 | £4,954,441.76 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Innovation & Skills (BIS) | 216 | 192.34 | 357 | 338.14 | 299 | 289.65 | 260 | 242.97 | 26 | 26 | 0 | 0 | 1,158 | 1,089.10 | 16 | 16 | 16 | 0 | 24 | 24 | 0 | 0 | 56 | 40 | 1,214 | 1,129 | £2,941,870.00 | £135,886.00 | £38,594.00 | £38,133.00 | £653,378.00 | £342,067.00 | £4,149,928.00 | £365,747.00 | £0.00 | £365,747.00 | £4,515,675.00 | Not set |
| Land Registry | Non-ministerial department | Department for Business, Innovation & Skills (BIS) | 420 | 398.7 | 2,228 | 1,953.40 | 1,703 | 1,559.30 | 199 | 184.4 | 17 | 17 | 0 | 0 | 4,567 | 4,112.80 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 4,577 | 4,123 | £9,908,331.39 | £210,826.36 | -£655.23 | £713,825.05 | £2,101,859.58 | £1,054,345.07 | £13,988,532.22 | £105,203.66 | £800,800.00 | £906,003.66 | £14,894,535.88 | Not set |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 240 | 224 | 359 | 342 | 1,040 | 1,017.00 | 141 | 135 | 87 | 82 | 29 | 20 | 1,896 | 1,820.00 | 5 | 5 | 24 | 24 | 3 | 3 | 0 | 0 | 32 | 32 | 1,928 | 1,852 | £5,489,211.00 | £338,425.00 | £0.00 | £11,218.00 | £710,868.00 | £607,337.00 | £7,157,059.00 | £375,092.00 | £0.00 | £375,092.00 | £7,532,151.00 | Not set |
| Met Office | Executive agency | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,207 | 2,120.20 | 2,207 | 2,120.20 | 7 | 5.97 | 0 | 0 | 75 | 74.2 | 0 | 0 | 82 | 80 | 2,289 | 2,200 | £5,739,618.00 | £342,039.00 | £7,500.00 | £144,430.00 | £1,266,865.00 | £638,415.00 | £8,138,867.00 | £520,392.00 | £0.00 | £520,392.00 | £8,659,259.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 245 | 216.675 | 455 | 427.0176 | 1190 | 1137.6446 | 362 | 343.4322 | 23 | 22.454 | 221 | 218 | 2496 | 2365.2234 | 6 | 6 | Not set | Not set | 2 | 2 | Not set | Not set | 8 | 8 | 2504 | 2373.2234 | £7,170,086.86 | £219,156.88 | £10,003.00 | £25,523.56 | £1,836,267.28 | £752,948.60 | £10,013,986.18 | £108,805.15 | Not set | £108,805.15 | N223 | Not set |
| Office for Fair Access (OFFA) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 4 | 3.5 | 16 | 13.14 | 5 | 5 | 2 | 1.6 | 0 | 0 | 27 | 23.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 23 | £72,466.76 | £0.00 | £0.00 | £274.83 | £13,860.27 | £7,511.28 | £94,113.14 | £0.00 | £0.00 | £0.00 | £94,113.14 | Not set |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 143 | 137 | 284 | 272.9 | 1,109 | 1,085.28 | 381 | 366.7 | 36 | 33.78 | 82 | 82 | 2,035 | 1,977.66 | 7 | 7 | 0 | 0 | 0 | 0 | 73 | 73 | 80 | 80 | 2,115 | 2,058 | £5,947,723.84 | £354,850.05 | £0.00 | £92,509.66 | £1,520,996.77 | £678,560.44 | £8,594,640.76 | £305,602.30 | £0.00 | £305,602.30 | £8,900,243.06 | Not set |
| Skills Funding Agency (SFA) | Executive agency | Department for Business, Innovation & Skills (BIS) | 52 | 50.2 | 30 | 28.85 | 491 | 478.11 | 95 | 94.49 | 17 | 17 | 0 | 0 | 685 | 668.65 | 5 | 5 | 0 | 0 | 45 | 45 | 0 | 0 | 50 | 50 | 735 | 718.65 | £2,209,493.66 | £32,979.15 | £0.00 | £655.52 | £472,058.76 | £246,345.19 | £2,961,532.28 | £649,846.00 | £0.00 | £649,846.00 | £3,611,378.28 | Not set |
| Student Loans Company Ltd | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 2,125 | 2,008.49 | 716 | 683.12 | 133 | 129.89 | 18 | 18 | 5 | 5 | 10 | 1.28 | 3,007 | 2,845.78 | 12 | 12 | 0 | 0 | 23 | 23 | 0 | 0 | 35 | 35 | 3,042 | 2,881 | £5,142,187.95 | £176,846.37 | £8,103.00 | £166,439.63 | £532,167.14 | £453,645.38 | £6,479,389.47 | £191,139.00 | £0.00 | £191,139.00 | £6,670,528.47 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 51 | 47.66 | 85 | 81.58 | 382 | 375.46 | 144 | 140.51 | 9 | 9 | 21 | 21 | 692 | 675.21 | 4 | 4 | 0 | 0 | 331 | 331 | 0 | 0 | 335 | 335 | 1,027 | 1,010 | £2,430,000.00 | £0.00 | £77,300.00 | £48,700.00 | £346,900.00 | £292,600.00 | £3,195,500.00 | £1,187,715.00 | £0.00 | £1,187,715.00 | £4,383,215.00 | Allowances are included in salary costs. Non consolidated performance costs are accrued each month.June salary costs are an estimate. |
| UK Commission for Employment & Skills (UKCES) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 10 | 10 | 16 | 15.5 | 41 | 38.7 | 11 | 11 | 3 | 3 | 0 | 0 | 81 | 78.2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 83 | 80 | £259,105.83 | £0.00 | £0.00 | £0.00 | £52,146.09 | £27,456.26 | £338,708.18 | £10,623.00 | £0.00 | £10,623.00 | £349,331.18 | Not set |
| UK Space Agency | Executive agency | Department for Business, Innovation & Skills (BIS) | 2 | 2 | 5 | 5 | 30 | 29.6 | 36 | 33.24 | 6 | 5.3 | 0 | 0 | 79 | 75.14 | 2 | 2 | 0 | 0 | 3 | 3 | 0 | 0 | 5 | 5 | 84 | 80 | £265,263.83 | £3,111.15 | £100.00 | £0.00 | £53,346.44 | £28,430.79 | £350,252.21 | £54,190.80 | £0.00 | £54,190.80 | £404,443.01 | Not set |
| UK Trade & Investment (UKTI) | Non-ministerial department | Department for Business, Innovation & Skills (BIS) | 34 | 32.9 | 72 | 70.7 | 257 | 253.5 | 190 | 188 | 21 | 21 | 4 | 4 | 578 | 570 | 19 | 19 | 11 | 11 | 2 | 2 | 95 | 95 | 127 | 127 | 705 | 697 | £1,982,443.81 | £67,071.30 | £6,300.00 | £13,154.56 | £415,235.50 | £232,761.42 | £2,716,966.59 | £546,299.00 | £34,959.00 | £581,258.00 | £3,298,224.59 | Not set |