Transparency data
BIS workforce management information: 2011-12, November 2011
Updated 3 December 2012
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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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Advantage West Midlands | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| Advisory Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 86 | 79.2 | 261 | 238.7 | 492 | 463.4 | 43 | 40.7 | 3 | 2.9 | 2 | 1.3 | 887 | 826 | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 0.2 | 11 | 10.2 | 898 | 836 | 2,076,366.02 | 17,080.15 | Not set | 4,106.97 | 383,749.27 | 165,843.97 | 2,647,146.38 | 18,082.37 | 4,350.00 | 22,432.37 | 2,669,578.75 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.419 | 25 | 22.618 | 32 | 30.329 | 11 | 10.7 | 3 | 3 | 0 | 0 | 75 | 70 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 77 | 72 | 192,435.09 | 3,873.70 | 594.08 | 336.27 | 45,542.17 | 16,863.63 | 259,644.94 | 13,693.00 | Not set | 13,693.00 | 273,337.94 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 330 | 242.78 | 436 | 395.38 | 881 | 844.87 | 219 | 210.22 | 46 | 42.37 | 10 | 10 | 1,922 | 1,746 | 21 | 20.29 | 1 | 0.8 | 7 | 7 | 3 | 2 | 32 | 30.09 | 1,954 | 1,776 | 4,789,736.30 | 153,861.82 | Not set | 56,336.60 | 1,214,233.60 | 412,893.65 | 6,627,061.97 | 105,739.07 | 24,214.40 | 129,953.47 | 6,757,015.44 | Not set |
| British Hallmarking Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | . |
| Business, Innovation & Skills (inc UKTI) | Ministerial Department | Department for Business, Innovation & Skills | 295 | 281.44 | 421 | 404.93 | 1128 | 1101.75 | 962 | 927.23 | 208 | 201.01 | 0 | 0 | 3,014 | 2,916 | 95 | 95 | 32 | 32 | 99 | 99 | 95 | 95 | 321 | 321 | 3,335 | 3,237 | 9,645,137.00 | 234,592.00 | 60,226.00 | 74,909.00 | 2,036,319.00 | 893,023.00 | 12,944,206.00 | 1,787,484.00 | Not set | 1,787,484.00 | 14,731,690.00 | contingent labour costs include consultant costs also |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 4 | 3.81 | 8 | 8 | 8 | 7.75 | 7 | 3.55 | 0 | 0 | 28 | 24 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 4 | 4 | 32 | 28 | 113,761.00 | 500 | Not set | Not set | 21,141.00 | 11,335.00 | 146,737.00 | 9,886.00 | 2,413.00 | 12,299.00 | 159,036.00 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 583 | 519.2 | 247 | 233.19 | 131 | 127.33 | 22 | 21.47 | 4 | 4 | 10 | 8.68 | 997 | 914 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 999 | 916 | 1,820,347.35 | 35,195.04 | Not set | 19,902.64 | 328,405.98 | 128,725.04 | 2,332,576.05 | 1,788.00 | 6,127.50 | 7,915.50 | 2,340,491.55 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 5 | 5 | 14 | 13.44 | 34 | 34 | 52 | 49.99 | 17 | 16.73 | 0 | 0 | 122 | 119 | 9 | 9 | 3 | 3 | 2 | 2 | 0 | 0 | 14 | 14 | 136 | 133 | 532,544.00 | Not set | 3,500.00 | Not set | 105,079.00 | 59,231.00 | 700,354.00 | 21,113.00 | Not set | 21,113.00 | 721,467.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 4 | 3.6 | 4 | 4 | 1 | 1 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | 51,198.22 | Not set | Not set | Not set | 10,789.60 | 4,797.14 | 66,784.96 | Not set | Not set | 0 | 66,784.96 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 404 | 368.8 | 676 | 661.1 | 237 | 234.1 | 25 | 25 | 7 | 7 | 0 | 0 | 1,349 | 1,296 | 48 | 43 | 1 | 1 | 84 | 78.1 | 4 | 3.6 | 137 | 125.7 | 1,486 | 1,422 | 3,116,616.83 | 311,469.59 | Not set | 24,202.44 | 197,116.39 | 268,513.09 | 3,917,918.34 | 111,941.00 | Not set | 111,941.00 | 4,029,859.34 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 45 | 42.7 | 17 | 15.5 | 78 | 71 | 24 | 20.6 | 3 | 3 | 0 | 0 | 167 | 153 | 2 | 2 | 3 | 3 | 0 | 0 | 4 | 3.3 | 9 | 8.3 | 176 | 161 | 494,773.02 | Not set | Not set | 266.77 | 87,627.85 | 41,674.33 | 624,341.97 | 30,201.52 | Not set | 30,201.52 | 654,543.49 | Not set |
| Design Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | . |
| East Midlands Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| East of England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 23 | 17.4 | 26 | 23.2 | 65 | 56.1 | 18 | 17.1 | 4 | 4 | 0 | 0 | 136 | 118 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 137 | 119 | 317,120.00 | 4,995.00 | Not set | 2,340.00 | 82,988.00 | 23,404.00 | 430,847.00 | 1,800.00 | Not set | 1,800.00 | 432,647.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 40 | 38.1 | 35 | 32.5 | 123 | 117.24 | 35 | 32.49 | 4 | 4 | 0 | 0 | 237 | 224 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 245 | 232 | 614,842.18 | 4,900.17 | 1,997.00 | 1,099.81 | 158,674.26 | 49,418.85 | 830,932.27 | Not set | 51,328.13 | 51,328.13 | 882,260.40 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 30 | 28 | 27 | 18 | 18 | 0 | 0 | 0 | 0 | 9 | 4 | 88 | 79 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 89 | 80 | 219,966.00 | 7,808.00 | Not set | 1,093.00 | 44,790.00 | 19,426.00 | 293,083.00 | Not set | Not set | 0 | 293,083.00 | Not set |
| Film Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | . |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 7 | 4.83 | 36 | 30.21 | 179 | 162.91 | 43 | 42.31 | 5 | 4.4 | 0 | 0 | 270 | 245 | 6 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 4.8 | 276 | 249 | 731,755.79 | 3,418.69 | Not set | 469.94 | 143,940.94 | 63,837.79 | 943,423.15 | 7,643.94 | Not set | 7,643.94 | 951,067.09 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 784 | 729.83 | 415 | 393.59 | 815 | 788.65 | 96 | 94.65 | 5 | 4.8 | 0 | 0 | 2,115 | 2,012 | 100 | 100 | 0 | 0 | 33 | 33 | 0 | 0 | 133 | 133 | 2,248 | 2,145 | 4,670,055.00 | 40,645.88 | 0 | 21,382.02 | 879,825.80 | 354,085.62 | 5,965,994.32 | 389,362.65 | Not set | 389,362.65 | 6,355,356.97 | Not set |
| Local Better Regulation Office | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 1 | 3 | 3 | 9 | 8.4 | 9 | 8.1 | 5 | 5 | 0 | 0 | 27 | 26 | 0 | 0 | 0 | 0 | 7 | 1.2 | 0 | 0 | 7 | 1.2 | 34 | 27 | 89,438.62 | Not set | Not set | Not set | 17,903.84 | 7,818.43 | 115,160.89 | 9,793.02 | Not set | 9,793.02 | 124,953.91 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 361 | 329.5 | 634 | 599.6 | 1640 | 1594.5 | 252 | 245 | 53 | 50.6 | 79 | 59.4 | 3,019 | 2,879 | 28 | 28 | 31 | 31 | 13 | 13 | 3 | 3 | 75 | 75 | 3,094 | 2,954 | 7,883,752.74 | 476,058.43 | Not set | 32,194.75 | 802,972.04 | 703,036.30 | 9,898,014.26 | 614,713.20 | 605,055.06 | 1,219,768.26 | 11,117,782.52 | Not set |
| National Endowment for Science, Technology and the Arts | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 6 | 10 | 9.53 | 34 | 33.61 | 17 | 16.1 | 1 | 1 | 0 | 0 | 69 | 66 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 70 | 67 | 213,202.29 | 105.54 | Not set | 399.53 | 41,335.94 | 18,131.20 | 273,174.50 | 2,325.79 | 1,378.00 | 3,703.79 | 276,878.29 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 257 | 231 | 409 | 391 | 1030 | 989 | 419 | 409 | 60 | 60 | 264 | 264 | 2,439 | 2,344 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,459 | 2,364 | 6,670,183.92 | 141,499.15 | 113,679.27 | 39,037.98 | 1,788,378.56 | 586,518.67 | 9,339,297.55 | 1,255,073.62 | 155,305.41 | 1,410,379.03 | 10,749,676.58 | Not set |
| North West Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 4 | 3.5 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | Not set | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 14,673.86 | Not set | Not set | 1,147.02 | 2,856.31 | 1,303.88 | 19,981.07 | Not set | Not set | 0 | 19,981.07 | Not set |
| One North East | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| Postal Services Commission | Non-Ministerial Department | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | . | Not set | Not set | Not set | Not set | Not set | Not set | . | Not set | Not set | . | . | Ceased 1/10/11 |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 131 | 124 | 250 | 240.9 | 923 | 905.1 | 327 | 311.4 | 34 | 32 | 31 | 31 | 1,696 | 1,644 | 3 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 6 | 6 | 1,702 | 1,650 | 4,810,610.00 | 171,792.00 | 89,800.00 | 148,660.00 | 1,250,360.00 | 434,501.00 | 6,905,723.00 | 15,833.00 | Not set | 15,833.00 | 6,921,556.00 | non-payroll cost is sum total of invoices |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 149 | 143.1486486 | 517 | 499.0797297 | 614 | 597.8472973 | 174 | 173.1648649 | 49 | 48.17837838 | 24 | 22.13513514 | 1,527 | 1,484 | 15 | 15 | 0 | 0 | 114 | 114 | 0 | 0 | 129 | 129 | 1,656 | 1,613 | 5,007,153.05 | 133,181.50 | 1,634.00 | 665.86 | 1,012,646.37 | 472,554.99 | 6,627,835.77 | 1,126,479.55 | Not set | 1,126,479.55 | 7,754,315.32 | Not set |
| South East England Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| South West of England Regional Development Agency | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | 0 | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1351 | 1257.67 | 555 | 527.19 | 87 | 84.5333 | 9 | 9 | 8 | 8 | 8 | 1.06 | 2,018 | 1,887 | 101 | 101 | 0 | 0 | 45 | 45 | 0 | 0 | 146 | 146 | 2,164 | 2,033 | 3,512,432.98 | 76,857.61 | 8,550.75 | 281,974.18 | 279,311.04 | 301,391.18 | 4,460,517.74 | 398,824.00 | 150,864.00 | 549,688.00 | 5,010,205.74 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 29 | 29 | 15 | 15 | 65 | 65 | 5 | 5 | 0 | 0 | 114 | 114 | 24 | 24 | 64 | 64 | 0 | 0 | 0 | 0 | 88 | 88 | 202 | 202 | 428,324.52 | 69,928.17 | Not set | Not set | 103,632.49 | 50,378.40 | 652,263.58 | 558,032.65 | Not set | 558,032.65 | 1,210,296.23 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 18 | 13 | 13 | 49 | 48 | 15 | 15 | 6 | 6 | 0 | 0 | 102 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 100 | 315,152.91 | Not set | Not set | Not set | 62,097.53 | 27,290.35 | 404,540.79 | Not set | Not set | 0 | 404,540.79 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 245 | 215.2 | 200 | 191.17 | 216 | 209.95 | 215 | 202.49 | 27 | 27 | 0 | 0 | 903 | 846 | 10 | 10 | 0 | 0 | 21 | 21 | 0 | 0 | 31 | 31 | 934 | 877 | 2,092,781.00 | 76,383.00 | 7,164.00 | 103,883.00 | 441,011.00 | 181,565.00 | 2,902,787.00 | 206,198.00 | Not set | 206,198.00 | 3,108,985.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 11 | 10.6 | 15 | 14.4 | 4 | 4 | 1 | 1 | 37 | 36 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 38 | 37 | 105,535.75 | 16.59 | Not set | Not set | 20,838.40 | 9,756.06 | 136,146.80 | 7,200.00 | Not set | 7,200.00 | 143,346.80 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 68 | 63.26 | 70 | 66.15 | 289 | 285.16 | 104 | 102.79 | 10 | 9.6 | 14 | 14 | 555 | 541 | 4 | 4 | 0 | 0 | 339 | 339 | 0 | 0 | 343 | 343 | 898 | 884 | 1,766,005.00 | 0 | 33,166.00 | 38,726.00 | 269,990.00 | 161,197.00 | 2,269,084.00 | 1,436,597.00 | 0 | 1,436,597.00 | 3,705,681.00 | Not set |
| Yorkshire Forward | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | Not set | Not set | Not set | Not set | Not set | Not set | .. | Not set | Not set | .. | .. | .. |
| Ordance Survey | Non-Ministerial Department | Department for Business, Innovation & Skills | 39 | 33 | 529 | 515 | 405 | 395 | 111 | 109 | 6 | 6 | 3 | 1 | 1,093 | 1,059 | 47 | 47 | 2 | 2 | 74 | 74 | 1 | 0.64 | 124 | 123.64 | 1,217 | 1,183 | 2,827,026.91 | 65,973.24 | 120,476.53 | 11,053.66 | 552,376.58 | 245,092.54 | 3,821,999.46 | 753,243.00 | 9,100.00 | 762,343.00 | 4,584,342.46 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.1 | 1893 | 1822.9 | 1,897 | 1,826 | 7 | 7 | 15 | 15 | 34 | 34 | 0 | 0 | 56 | 56 | 1,953 | 1,882 | 4,792,393.00 | 376,831.00 | 73,894.00 | 173,192.00 | 1,007,133.00 | 432,221.00 | 6,855,664.00 | 515,654.00 | 17,036.00 | 532,690.00 | 7,388,354.00 | Not set |