Transparency data

BIS workforce management information: February 2013

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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 - CCL) costs (£) Grand Total paybill/staffing (payroll and non-payroll) costs (£) Comments and notes
Admin officers/admin assistants Executive Officers Higher Executive Officers/Senior Executive Officers Grade 6/7 Senior Civil Service Other, unknown, or unspecified Total Employees Agency staff (clerical/admin) Interim managers Specialist Contractors Consultants/consultancy Total Salary (£) Allowances (£) Non-consolidated performance payments (£) Overtime (£) Employer pension contributions (£) Employer national insurance contributions (£) Total paybill for payroll staff (£) Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors (£) Total cost of consultants/ consultancy (£) Total non-payroll (CCL) staff costs (£)
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
Advisory Concilliation & Arbitration Service Crown Non Departmental Public Body Department for Business, Innovation & Skills 62 57.1 266 246 478 443.1 40 37.9 4 3.9 2 1.3 852 789 13 13 0 0 1 0.2 0 0 14 13.2 866 803 2,065,246.74 17,347.37 7,985.57 368,843.70 164,444.89 2,623,868.27 0 2,623,868.27
Arts & Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 3 2.7 25 23.3 37 34.56 11 10.31 4 3.5 80 74 1 1 0 0 0 0 4 4 5 5 85 79 214,995.71 1,541.08 500 0 52,538.73 14,746.53 284,322.05 12,793.00 12,793.00 297,115.05
Biotechnology & Biological Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 238 215.1256297 392 361.9400405 789 755.3648 204 196.9754 49 44.9729 9 9 1,681 1,583 10 10 0 0 1 1 1 0.2 12 11.2 1,693 1,595 4,435,864.42 83,662.80 4,939.30 40,327.90 1,131,640.95 371,142.49 6,067,577.86 37,635.08 5,000.00 42,635.08 6,110,212.94
British Hallmarking Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0 0 0
Business, Innovation & Skills (inc UKTI) Ministerial Department Department for Business, Innovation & Skills 224 215.76 471 456.93 1179 1152.72 1046 1010.39 222 214.55 0 0 3,142 3,050 148 148 14 14 99 99 102 102 363 363 3,505 3,413 10,399,802.00 237,429.00 95,663.00 84,647.00 2,139,177.00 977,805.00 13,934,523.00 502,301.00 247,013.00 749,314.00 14,683,837.00
Capital for Enterprise Limited Executive Non-Departmental Public Body Department for Business, Innovation & Skills 0 0 6 6 12 11.67 10 9.69 10 5.64 38 33 1 0.9 0 0 2 0.3 0 0 3 1.2 41 34 158,344.17 500 30,986.71 15,866.06 205,696.94 1,790.88 6,285.14 8,076.02 213,772.96
Companies House Executive Agency Department for Business, Innovation & Skills 549 477.33 259 242.88 130 126.6 26 24.61 4 4 9 7.59 977 883 0 0 0 0 0 0 5 5 5 5 982 888 1,799,025.09 25,052.82 250 11,100.18 334,563.38 125,508.13 2,295,499.60 24,576.00 24,576.00 2,320,075.60
Competition Commission Executive Non-Departmental Public Body Department for Business, Innovation & Skills 12 11.2 19 18.28 32 32 71 67.19 19 18.9 0 0 153 148 11 11 4 4 5 5 0 0 20 20 173 168 684,185.00 123,215.00 98,253.00 905,653.00 37,572.00 37,572.00 943,225.00
Competition Service Executive Non-Departmental Public Body Department for Business, Innovation & Skills 2 2 3 3 7 6.4 3 2.5 1 1 0 0 16 15 0 0 0 0 0 0 0 0 0 0 16 15 49,123.91 10,122.83 4,350.24 63,596.98 0 63,596.98
Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 421 390.08 616 603.97 332 326.04 29 29 8 8 0 0 1,406 1,357 55 41.1 2 2 61 41.3 1 0.5 119 84.9 1,525 1,442 3,388,480.55 212,838.31 0 22,870.63 379,017.82 281,382.11 4,284,589.42 414,873.00 5,430.00 420,303.00 4,704,892.42
Consumer Focus Executive Non-Departmental Public Body Department for Business, Innovation & Skills 35 33.6 9 8.6 61 57.8 14 13.6 2 2 0 0 121 116 0 0 0 0 0 0 2 1.8 2 1.8 123 117 362,353.93 0 114.99 60,554.46 30,798.23 453,821.61 7,528.45 7,528.45 461,350.06
Economic & Social Reseach Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 16 13.7 19 17.3 72 56.9 16 15.4 3 3 14 14 140 120 1 1 0 0 0 0 0 0 1 1 141 121 328,361.00 6,056.00 79,497.00 25,398.00 439,312.00 1,355.00 1,355.00 440,667.00
Engineering & Physical Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 29 27.68 32 30.56 122 114.6 32 29.73 4 4 0 0 219 207 4 4 0 0 10 10 0 0 14 14 233 221 564,279.54 10,804.38 75 1,524.43 145,679.49 46,224.15 768,586.99 68,808.48 68,808.48 837,395.47
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 37 32 33 33 21 21 0 0 0 0 3 1 94 87 0 0 0 0 0 0 0 0 0 0 94 87 248,843.00 16,817.00 907 45,391.00 24,152.00 336,110.00 0 0 336,110.00
Film Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
Higher Education Funding Council for England Executive Non-Departmental Public Body Department for Business, Innovation & Skills 6 4.38 36 30.82 169 150.58 41 39.2 4 4 0 0 256 229 4 4 0 0 0 0 0 0 4 4 260 233 779,632.48 1,718.66 291,318.57 1,720.96 151,022.17 108,242.81 1,333,655.65 8,007.72 8,007.72 1,341,663.37
Insolvency Service Executive Agency Department for Business, Innovation & Skills 739 678.57 355 336.5 817 787.14 94 92.96 6 6 0 0 2,011 1,901 111 111 0 0 33 33 0 0 144 144 2,155 2,045 4,584,508.00 39,130.00 0 8,285.00 862,101.00 351,714.00 5,845,738.00 363,497.00 363,497.00 6,209,235.00
Medical Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 383 352.3 650 612.8 1754 1704.8 261 252.3 96 92.7 62 52.8 3,206 3,068 27 27 11 11 10 10 4 4 52 52 3,258 3,120 8,464,382.00 499,907.00 0 47,583.00 1,005,028.00 763,305.00 10,780,205.00 1,051,694.47 5,903.00 1,057,597.47 11,837,802.47
National Measurement Office Executive Agency Department for Business, Innovation & Skills 6 4.89 9 8.83 35 34.61 16 14.99 1 1 0 0 67 64 3 3 0 0 0 0 0 0 3 3 70 67 219,763.79 80.2 15,200.00 9.06 41,130.13 21,554.55 297,737.73 9,025.37 3,283.62 12,308.99 310,046.72
Natural Environment Research Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 263 240.34 438 412.21 1085 1031.38 360 340.95 22 21.47 314 303.54 2,482 2,350 13 13 0 0 5 5 2 2 20 20 2,502 2,370 6,945,031.01 336,317.00 41,821.95 24,645.85 1,685,610.57 616,965.99 9,650,392.37 148,111.26 148,111.26 9,798,503.63
Office for Fair Access Executive Non-Departmental Public Body Department for Business, Innovation & Skills 0 0 0 0 10 8.9 1 1 1 0.6 0 0 12 11 2 1.8 0 0 0 0 0 0 2 1.8 14 12 37,327.19 16,427.04 6,762.51 5,197.46 65,714.20 1,389.59 1,389.59 67,103.79
Science & Technology Facilities Council Executive Non-Departmental Public Body Department for Business, Innovation & Skills 113 107 255 242.4 945 925.4 314 304.4 36 33.3 83 75.5 1,746 1,688 11 9 0 0 11 11 0 0 22 20 1,768 1,708 4,856,800.00 158,238.00 0 122,406.00 1,252,122.00 425,634.00 6,815,200.00 100,000.00 100,000.00 6,915,200.00
Skills Funding Agency Executive Agency Department for Business, Innovation & Skills 115 111.35 420 407.52 563 551 168 166.93 46 45.45 2 1.95 1,314 1,284 4 4 0 0 88 88 2 2 94 94 1,408 1,378 4,368,943.40 126,681.68 4,286.94 644.87 881,094.99 407,538.19 5,789,190.07 944,608.00 944,608.00 6,733,798.07
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Business, Innovation & Skills 1521 1415.45 701 675.51 101 98.06 12 12 9 9 7 0.96 2,351 2,211 124 124 0 0 105 105 0 0 229 229 2,580 2,440 4,049,602.51 117,258.81 6,227.96 95,674.77 309,840.50 321,657.70 4,900,262.25 746,362.70 0 746,362.70 5,646,624.95
Technology Strategy Board Executive Non-Departmental Public Body Department for Business, Innovation & Skills 0 0 40 40 23 23 87 87 7 7 26 26 183 183 16 16 0 0 0 0 0 0 16 16 199 199 825,987.43 102,416.31 169,118.94 98,160.11 1,195,682.79 193,958.59 193,958.59 1,389,641.38
UK Commission for Employment & Skills Executive Non-Departmental Public Body Department for Business, Innovation & Skills 25 24.7 13 12.2 51 50.4 14 13.8 6 6 0 0 109 107 0 0 0 0 1 1 0 0 1 1 110 108 349,672.17 66,815.50 30,969.66 447,457.33 9,484.00 9,484.00 456,941.33
UK Intellectual Property Office Executive Agency Department for Business, Innovation & Skills 232 204.66 224 212.8 265 258.95 231 218.36 28 28 0 0 980 923 33 33 0 0 28 28 0 0 61 61 1,041 984 2,276,159.00 87,901.00 9,066.00 142,625.00 481,303.00 205,978.00 3,203,032.00 376,732.00 376,732.00 3,579,764.00
UK Space Agency Executive Agency Department for Business, Innovation & Skills 1 1 7 7 13 13 19.6 19.6 3 3 1 1 45 45 2 2 0 0 2 2 0 0 4 4 49 49 163,470.66 356.69 0 252.47 31,480.89 14,999.57 210,560.28 19,097.28 19,097.28 229,657.56 Charges from Natural England for secondee yet to be received and charges for BIS resource from SSC yet to be charged
United Kingdom Atomic Energy Authority Executive Non-Departmental Public Body Department for Business, Innovation & Skills 56 51.49 69 67.77 302 298.84 104 102.17 10 9.6 16 16 557 546 5 5 0 0 372 372 0 0 377 377 934 923 1,789,072.72 0 -11,951.00 67,228.00 269,846.00 162,592.00 2,276,787.72 1,394,915.00 0 1,394,915.00 3,671,702.72 Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year.
Ordance Survey Non-Ministerial Department Department for Business, Innovation & Skills 35 30.16 550 537.66 419 408.49 118 115.96 6 5.6 3 0.73 1,131 1,099 74 74 2 2 97 97 0 0 173 173 1,304 1,272 3,076,705.24 60,219.97 93,879.92 21,024.77 598,633.89 272,524.37 4,122,988.16 954,766.45 954,766.45 5,077,754.61
Met Office Non-Ministerial Department Department for Business, Innovation & Skills 0 0 0 0 0 0 0 0 2 2 1960 1887 1,962 1,889 15 15 18 18 32 32 0 0 65 65 2,027 1,954 5,333,174.40 380,740.20 144,617.10 196,680.70 1,107,688.30 504,783.40 7,667,684.10 445,626.30 445,626.30 8,113,310.40