Transparency data
BIS headcount and payroll data: April 2014
Updated 2 October 2014
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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) | (£) | Non-Payroll staff (contingent labour/consultancy - CCL) costs (£) | Grand Total paybill/staffing (payroll and non-payroll) costs (£) | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 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 (£) | 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 |
| Advisory Conciliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 62 | 56.2 | 258 | 234.7 | 499 | 462.7 | 38 | 35.5 | 3 | 3 | 2 | 1.2 | 862 | 793 | 12 | 12 | 0 | 0 | 0 | 0 | 2 | 2 | 14 | 14 | 876 | 807 | £2,084,681.43 | £22,578.54 | £0.00 | £11,864.34 | £377,474.82 | £159,469.80 | 2,656,068.93 | £5,073.30 | £14,200.00 | 19,273.30 | 2,675,342.23 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 29 | 28.12 | 43 | 39.88 | 9 | 8.51 | 4 | 3.5 | Not set | Not set | 89 | 84 | 1 | 1 | Not set | Not set | 9 | 9 | Not set | Not set | 10 | 10 | 99 | 94 | £232,274.00 | £2,914.00 | £0.00 | £935.00 | £58,903.00 | £14,986.00 | 310,012.00 | £73,431.81 | Not set | 73,431.81 | 383,443.81 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 224 | 202.46 | 374 | 349 | 726 | 697.6 | 205 | 198.03 | 50 | 46.77 | 3 | 3 | 1,582 | 1,497 | 16 | 16 | Not set | Not set | 1 | 1 | 1 | 0.2 | 18 | 17.2 | 1,600 | 1,514 | £4,273,128.50 | £80,884.20 | £24,194.80 | £40,183.89 | £1,091,245.78 | £353,910.86 | 5,863,548.03 | £55,272.00 | £5,000.00 | 60,272.00 | 5,923,820.03 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 174 | 166.69 | 405 | 392.82 | 1160 | 1132.31 | 1151 | 1110.34 | 238 | 229.4 | 0 | 0 | 3,128 | 3,032 | 124 | 124 | 13 | 13 | 100 | 100 | 103 | 103 | 340 | 340 | 3,468 | 3,372 | £9,131,887.90 | £307,492.13 | Not set | £34,053.93 | £1,915,160.14 | £860,921.32 | 12,249,515.42 | £830,615.00 | £1,496,590.00 | 2,327,205.00 | 14,576,720.42 | Not set |
| British Business Bank | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 9 | 9 | 15 | 14.69 | 5 | 5 | Not set | Not set | 37 | 37 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 37 | 37 | £156,587.00 | £500.00 | Not set | Not set | £32,067.00 | £15,615.14 | 204,769.14 | Not set | Not set | 0 | 204,769.14 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 525 | 451.8 | 270 | 254.35 | 131 | 127.31 | 31 | 29.91 | 4 | 4 | Not set | Not set | 961 | 867 | Not set | Not set | Not set | Not set | Not set | Not set | 14 | 14 | 14 | 14 | 975 | 881 | £1,850,081.64 | £36,810.16 | £0.00 | £27,563.86 | £336,191.32 | £126,481.89 | 2,377,128.87 | Not set | £119,883.00 | 119,883.00 | 2,497,011.87 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 3 | 2.8 | 5 | 4.6 | 5 | 4.3 | 1 | 1 | Not set | Not set | 17 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 17 | 16 | £51,425.53 | Not set | Not set | Not set | £10,902.13 | £2,413.93 | 64,741.59 | Not set | Not set | 0 | 64,741.59 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 450 | 419.68 | 607 | 594.34 | 332 | 326.26 | 27 | 27 | 8 | 8 | 0 | 0 | 1,424 | 1,375 | 23 | 18.1 | 0 | 0 | 71 | 37.5 | 1 | 0.5 | 95 | 56.1 | 1,519 | 1,431 | £3,520,928.06 | £198,073.52 | £6,449.00 | £32,565.92 | £490,226.62 | £294,819.79 | 4,543,062.91 | £360,396.00 | £3,828.00 | 364,224.00 | 4,907,286.91 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 17 | 14.68 | 25 | 23.17 | 76 | 71.99 | 16 | 15.91 | 3 | 3 | 13 | 13 | 150 | 142 | 2 | 2 | Not set | Not set | 3 | 3 | Not set | Not set | 5 | 5 | 155 | 147 | £367,804.00 | £2,961.00 | Not set | Not set | £92,395.00 | £25,952.00 | 489,112.00 | £42,768.54 | Not set | 42,768.54 | 531,880.54 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 25.22 | 32 | 29.8 | 123 | 116.45 | 28 | 26.51 | 2 | 2 | 8 | 8 | 220 | 208 | 1 | 0 | Not set | Not set | 11 | 11 | Not set | Not set | 12 | 11 | 232 | 219 | £559,800.00 | £4,637.00 | £750.00 | £2,003.00 | £143,932.00 | £40,221.00 | 751,343.00 | £32,016.43 | Not set | 32,016.43 | 783,359.43 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 30 | 24 | 31 | 27 | 21 | 21 | 5 | 5 | Not set | Not set | 5 | 0.5 | 92 | 78 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 92 | 78 | £267,670.00 | £17,398.00 | £34,850.00 | £0.00 | £46,861.00 | £30,365.00 | 397,144.00 | £0.00 | Not set | 0 | 397,144.00 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 8 | 6.4 | 28 | 23.5 | 140 | 123.3 | 65 | 57.6 | 35 | 32.8 | Not set | Not set | 276 | 244 | 15 | 11.75 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 11.75 | 291 | 255 | £830,406.88 | £2,182.00 | Not set | £85.78 | £203,579.91 | £73,681.80 | 1,109,936.37 | £37,137.65 | Not set | 37,137.65 | 1,147,074.02 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 709 | 646.076 | 277 | 261.919 | 720 | 690.791 | 82 | 81.667 | 8 | 7.806 | 0 | 0 | 1,796 | 1,688 | 91 | 91 | 0 | 0 | 37 | 37 | 0 | 0 | 128 | 128 | 1,924 | 1,816 | £4,270,780.40 | £10,500.78 | £0.00 | £14,735.48 | £806,326.87 | £324,583.97 | 5,426,927.50 | £474,108.15 | £0.00 | 474,108.15 | 5,901,035.65 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 330 | 308.7 | 490 | 469.81 | 1401 | 1379.38 | 176 | 171.67 | 101 | 97.68 | 43 | 23 | 2,541 | 2,450 | 18 | 18 | 16 | 16 | 4 | 4 | 0 | 0 | 38 | 38 | 2,579 | 2,488 | £7,630,709.89 | £447,117.03 | £0.00 | £28,895.89 | £842,407.50 | £703,146.98 | 9,652,277.29 | £415,355.61 | £0.00 | 415,355.61 | 10,067,632.90 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.83 | 21 | 20.76 | 37 | 36.41 | 18 | 16.67 | 1 | 1 | Not set | Not set | 83 | 80 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 83 | 80 | £228,445.49 | £295.53 | £9,969.79 | Not set | £48,228.04 | £20,077.12 | 307,015.97 | Not set | £77,443.22 | 77,443.22 | 384,459.19 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 267 | 241.3 | 456 | 430 | 1148 | 1098.3 | 370 | 353.5 | 20 | 19.6 | 241 | 235.5 | 2,502 | 2,378 | 11 | 11 | 0 | 0 | 3 | 2.4 | 0 | 0 | 14 | 13.4 | 2,516 | 2,392 | £6,509,386.27 | £230,241.61 | £7,165.40 | £40,178.73 | £1,667,755.55 | £531,970.40 | 8,986,697.96 | £32,855.85 | Not set | 32,855.85 | 9,019,553.81 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | 10 | 9.6 | 3 | 2.3 | 2 | 1.6 | Not set | Not set | 15 | 14 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 19 | 18 | £49,488.07 | Not set | Not set | £0.00 | £8,214.11 | £4,384.99 | 62,087.17 | £22,548.79 | Not set | 22,548.79 | 84,635.96 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 130 | 124 | 257 | 244 | 991 | 971 | 331 | 322 | 30 | 28 | 48 | 42 | 1,787 | 1,731 | 18 | 17 | 3 | 3 | 10 | 10 | Not set | Not set | 31 | 30 | 1,818 | 1,761 | £5,082,552.00 | £192,146.00 | £90.00 | £142,621.00 | £1,329,709.00 | £443,715.00 | 7,190,833.00 | £100,660.00 | Not set | 100,660.00 | 7,291,493.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 96 | 91.35 | 401 | 387.69 | 551 | 538.8 | 161 | 159.91 | 31 | 30.47 | 1 | 0.68 | 1,241 | 1,209 | 6 | 6 | 0 | 0 | 63 | 63 | 1 | 1 | 70 | 70 | 1,311 | 1,279 | £4,185,628.96 | £165,728.73 | Not set | £1,029.72 | £838,588.36 | £401,387.32 | 5,592,363.09 | £541,933.96 | Not set | 541,933.96 | 6,134,297.05 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1774 | 1649.97 | 697 | 665.89 | 115 | 111.96 | 13 | 13 | 8 | 8 | 7 | 0.96 | 2,614 | 2,450 | 118 | 118 | Not set | Not set | 35 | 35 | Not set | Not set | 153 | 153 | 2,767 | 2,603 | £4,378,456.22 | £154,540.25 | £11,287.79 | £166,683.52 | £335,370.27 | £346,393.76 | 5,392,731.81 | £462,662.00 | Not set | 462,662.00 | 5,855,393.81 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 40 | 40 | 41 | 41 | 122 | 122 | 4 | 4 | 1 | 1 | 208 | 208 | 26 | 26 | 9 | 9 | Not set | Not set | Not set | Not set | 35 | 35 | 243 | 243 | £466,539.62 | £114,616.18 | Not set | Not set | £190,053.87 | £92,044.21 | 863,253.88 | Not set | £571,415.54 | 571,415.54 | 1,434,669.42 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 27 | 10 | 9.8 | 57 | 56.3 | 12 | 11.7 | 6 | 6 | Not set | Not set | 112 | 111 | Not set | Not set | Not set | Not set | 1 | 0.6 | 1 | 1 | 2 | 1.6 | 114 | 112 | Not set | Not set | Not set | Not set | £60,899.25 | £28,972.00 | 89,871.25 | £29,037.84 | £4,745.00 | 33,782.84 | 123,654.09 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 218 | 194.6 | 258 | 244.97 | 281 | 274.38 | 236 | 223.41 | 24 | 23.41 | Not set | Not set | 1,017 | 961 | 18 | 18 | Not set | Not set | 24 | 24 | Not set | Not set | 42 | 42 | 1,059 | 1,003 | £2,413,313.00 | £110,586.00 | £12,051.00 | £16,690.00 | £507,792.00 | £230,124.00 | 3,290,556.00 | £133,498.00 | Not set | 133,498.00 | 3,424,054.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 20 | 20 | 25 | 24.4 | 5 | 5 | 0 | 0 | 57 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 56 | £227,668.10 | £3,165.36 | £0.00 | £520.45 | £40,468.16 | £20,657.11 | 292,479.18 | £0.00 | £0.00 | 0 | 292,479.18 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 54 | 50.98 | 92 | 90.58 | 346 | 342.069 | 121 | 119.33 | 10 | 9.6 | 19 | 19 | 642 | 632 | 3 | 3 | 0 | 0 | 425 | 425 | 0 | 0 | 428 | 428 | 1,070 | 1,060 | £2,145,065.00 | £0.00 | £85,650.00 | £34,924.00 | £310,270.00 | £202,280.00 | 2,778,189.00 | £1,533,141.00 | £0.00 | 1,533,141.00 | 4,311,330.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Ordnance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 34 | 29.85 | 548 | 535.07 | 456 | 446.93 | 142 | 139.54 | 4 | 4 | 3 | 0.73 | 1,187 | 1,156 | 42 | 42 | 5 | 5 | 50 | 50 | Not set | Not set | 97 | 97 | 1,284 | 1,253 | £3,161,085.00 | £88,027.00 | £1,508.00 | £33,242.00 | £617,070.00 | £257,796.00 | 4,158,728.00 | £105,556.91 | Not set | 105,556.91 | 4,264,284.91 | Not set |
| Met Office | Executive Agency | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2041 | 1959.9 | 2,043 | 1,962 | 53 | 53 | 0 | 0 | 6 | 6 | 0 | 0 | 59 | 59 | 2,102 | 2,021 | £5,195,986.00 | £363,321.00 | £0.00 | £158,493.00 | £1,059,848.00 | £444,499.00 | 7,222,147.00 | £272,521.00 | £0.00 | 272,521.00 | 7,494,668.00 | Not set |