Transparency data
BIS workforce management information: January 2013
Updated 1 March 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Concilliation & Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation & Skills | 58 | 56.1 | 261 | 248.2 | 471 | 445.3 | 39 | 38.9 | 3 | 2.9 | 2 | 1.3 | 834 | 793 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 850 | 809 | 2099583.76 | 17347.37 | Not set | 9888.08 | 370294.01 | 167154.82 | 2664268.04 | 24559.37 | 3375 | 27934.37 | 2692202.41 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 2.7 | 26 | 24.3 | 35 | 32.559 | 12 | 11.311 | 4 | 3.5 | 0 | 0 | 80 | 74 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 85 | 79 | 213092.58 | 2672.8 | Not set | 242.03 | 49942.38 | 15580.54 | 281530.33 | 15439 | Not set | 15439 | 296969.33 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 238 | 216.1584685 | 396 | 366.599009 | 783 | 749.6056757 | 203 | 195.9621622 | 47 | 42.95945946 | 9 | 9 | 1,676 | 1,580 | 9 | 9 | 0 | 0 | 1 | 1 | 1 | 0.2 | 11 | 10.2 | 1,687 | 1,590 | 4408575.93 | 81187.84 | 3500 | 50321.11 | 1147682.18 | 362000.28 | 6053267.34 | 36751.46 | 5000 | 41751.46 | 6095018.8 | 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 | 226 | 217.76 | 468 | 453.43 | 1176 | 1149.61 | 1041 | 1005.3 | 218 | 210.54 | 0 | 0 | 3,129 | 3,037 | 140 | 140 | 14 | 14 | 97 | 97 | 94 | 94 | 345 | 345 | 3,474 | 3,382 | 10989429 | 262714 | 1797386 | 102213 | 2253984 | 1281452 | 16687178 | 446604 | 583243.17 | 1029847.17 | 17717025.17 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 6 | 6 | 12 | 11.67 | 11 | 10.69 | 8 | 3.64 | 0 | 0 | 37 | 32 | 0 | 0 | 0 | 0 | 4 | 2.12 | 0 | 0 | 4 | 2.12 | 41 | 34 | 145503.17 | 500 | Not set | Not set | 28303.7 | 14294.17 | 188601.04 | 24973.33 | 29467.27 | 54440.6 | 243041.64 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 548 | 477.46 | 261 | 245.09 | 131 | 126.79 | 25 | 23.61 | 4 | 4 | 10 | 7.8 | 979 | 885 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 983 | 889 | 1889557.62 | 38800.64 | 1000 | 26994.16 | 342749 | 138483.91 | 2437585.33 | Not set | 38538 | 38538 | 2476123.33 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 12 | 11.2 | 19 | 18.28 | 31 | 31 | 71 | 67.19 | 19 | 18.9 | 0 | 0 | 152 | 147 | 13 | 11 | 4 | 4 | 5 | 5 | 0 | 0 | 22 | 20 | 174 | 167 | 658806 | Not set | 2500 | Not set | 117134 | 65948 | 844388 | 63587 | Not set | 63587 | 907975 | Not set |
| 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 | 49524.28 | Not set | Not set | Not set | 10198.11 | 4391.83 | 64114.22 | Not set | Not set | 0 | 64114.22 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 413 | 382.04 | 615 | 602.35 | 333 | 327.44 | 29 | 29 | 8 | 8 | 0 | 0 | 1,398 | 1,349 | 57 | 44.7 | 2 | 2 | 46 | 28.6 | 4 | 0.9 | 109 | 76.2 | 1,507 | 1,425 | 3368908.29 | 233213.97 | 0 | 17325.17 | 382426.35 | 281333.27 | 4283207.05 | 341446 | 3688 | 345134 | 4628341.05 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 32.6 | 9 | 8.6 | 60 | 56.8 | 14 | 13.6 | 2 | 2 | 0 | 0 | 119 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.8 | 2 | 1.8 | 121 | 115 | 360851.06 | -898.99 | 2393.7 | 0 | 73774.29 | 30664.5 | 466784.56 | 8776.03 | Not set | 8776.03 | 475560.59 | Not set |
| Economic & Social Reseach Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 16 | 13.7 | 19 | 17.3 | 67 | 61 | 16 | 15.4 | 3 | 3 | 14 | 14 | 135 | 124 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 136 | 125 | 331728 | 4524 | Not set | 682 | 77092 | 25245 | 439271 | Not set | Not set | 0 | 439271 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 29 | 27.68 | 33 | 30.56 | 122 | 115.07 | 32 | 29.73 | 4 | 4 | 0 | 0 | 220 | 207 | 3 | 3 | 0 | 0 | 12 | 12 | 0 | 0 | 15 | 15 | 235 | 222 | 556938.85 | 9966.35 | 1050 | 1825.87 | 140977.72 | 47294.68 | 758053.47 | 6249.6 | 88427.56 | 94677.16 | 852730.63 | Not set |
| 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 | 248843 | 16817 | Not set | 907 | 46298 | 24152 | 337017 | Not set | Not set | 0 | 337017 | 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 | .. | .. | Not set |
| 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 | 779632.48 | 1718.66 | 291318.57 | 1720.96 | 151022.17 | 108242.81 | 1333655.65 | 8007.72 | Not set | 8007.72 | 1341663.37 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 742 | 682.63 | 356 | 337.3 | 819 | 790.52 | 93 | 91.96 | 6 | 5.8 | 0 | 0 | 2,016 | 1,908 | 114 | 114 | 0 | 0 | 33 | 33 | 0 | 0 | 147 | 147 | 2,163 | 2,055 | 4536606 | 12026 | 0 | 12967 | 857233 | 347761 | 5766593 | 385343 | Not set | 385343 | 6151936 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 384 | 353.8 | 646 | 608.6 | 1743 | 1695.5 | 258 | 249.3 | 95 | 91.7 | 61 | 52.4 | 3,187 | 3,051 | 30 | 30 | 11 | 11 | 11 | 11 | 4 | 4 | 56 | 56 | 3,243 | 3,107 | 8358006 | 545428 | 0 | 35813 | 996690 | 763794 | 10699731 | 783913 | 36269 | 820182 | 11519913 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 6 | 4.89 | 8 | 7.83 | 35 | 34.61 | 16 | 14.99 | 1 | 1 | 0 | 0 | 66 | 63 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 69 | 66 | 205366.15 | 101.57 | 14322 | 116.46 | 39831.33 | 19692.28 | 279429.79 | 8502.95 | 3439 | 11941.95 | 291371.74 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 263 | 240.06 | 431 | 405 | 1088 | 1032 | 364 | 344.8 | 22 | 21 | 321 | 310 | 2,489 | 2,353 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,509 | 2,373 | 6488525.37 | 219338.2 | 96296 | 30160.33 | 1568561.69 | 558921.18 | 8961802.77 | 136266.48 | 0 | 136266.48 | 9098069.25 | Not set |
| 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 | 37327.19 | Not set | 16427.04 | Not set | 6762.51 | 5197.46 | 65714.2 | 1389.59 | Not set | 1389.59 | 67103.79 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 137 | 131 | 252 | 239 | 945 | 927 | 320 | 310 | 36 | 33 | 50 | 43 | 1,740 | 1,683 | 14 | 12 | 1 | 1 | 14 | 14 | 0 | 0 | 29 | 27 | 1,769 | 1,710 | 4850607 | 175305 | 0 | 150076 | 1255826 | 432967 | 6864781 | 125000 | Not set | 125000 | 6989781 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 114 | 110.54 | 423 | 410.33 | 568 | 556.19 | 169 | 168.46 | 45 | 44.45 | 2 | 1.95 | 1,321 | 1,292 | 5 | 5 | 0 | 0 | 87 | 87 | 1 | 1 | 93 | 93 | 1,414 | 1,385 | 4371864.16 | 142638.76 | 16403.83 | 727.07 | 881200.76 | 411938.67 | 5824773.25 | 1353235 | 0 | 1353235 | 7178008.25 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1544 | 1440 | 701 | 676 | 100 | 97 | 12 | 12 | 9 | 9 | 7 | 0.96 | 2,373 | 2,235 | 71 | 71 | 0 | 0 | 114 | 114 | 0 | 0 | 185 | 185 | 2,558 | 2,420 | 4073152.26 | 115927.12 | 5357.9 | 90325.26 | 312551.31 | 322645.59 | 4919959.44 | 746628 | 0 | 746628 | 5666587.44 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 39 | 39 | 24 | 24 | 80 | 80 | 7 | 7 | 28 | 28 | 178 | 178 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 188 | 188 | 761512.61 | 84167.32 | Not set | Not set | 140262.16 | 91012.7 | 1076954.79 | 71230.86 | Not set | 71230.86 | 1148185.65 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 18 | 17.7 | 13 | 12.2 | 53 | 52.4 | 14 | 13.8 | 6 | 6 | 0 | 0 | 104 | 102 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 105 | 103 | 334355.2 | Not set | Not set | Not set | 65309.56 | 29591.91 | 429256.67 | 8532 | Not set | 8532 | 437788.67 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 230 | 202.78 | 226 | 214.8 | 262 | 256 | 231 | 218.2 | 29 | 29 | 0 | 0 | 978 | 921 | 37 | 37 | 0 | 0 | 29 | 29 | 0 | 0 | 66 | 66 | 1,044 | 987 | 2210611 | 87350 | 33940 | 98245 | 484465 | 203473 | 3118084 | 385879 | Not set | 385879 | 3503963 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 6 | 6 | 11 | 11 | 22 | 22 | 3 | 3 | 4 | 4 | 47 | 47 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 50 | 50 | 151059 | Not set | Not set | 2418 | 28272 | 14107 | 195856 | Not set | Not set | 0 | 195856 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 55 | 51.09 | 67 | 65.77 | 296 | 293.34 | 103 | 101.17 | 10 | 9.6 | 16 | 16 | 547 | 537 | 6 | 6 | 0 | 0 | 361 | 361 | 0 | 0 | 367 | 367 | 914 | 904 | 1043857 | 0 | 61874 | 49379 | 267083 | 156930 | 1579123 | 1170148 | 0 | 1170148 | 2749271 | 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 | 29.86 | 530 | 517.93 | 421 | 410.82 | 117 | 114.96 | 6 | 5.6 | 3 | 0.73 | 1,112 | 1,080 | 72 | 72 | 1 | 1 | 82 | 82 | 0 | 0 | 155 | 155 | 1,267 | 1,235 | 2865123.07 | 56744.01 | 4000 | 24619.1 | 561869.64 | 235900 | 3748255.82 | 1121185.96 | Not set | 1121185.96 | 4869441.78 | Not set |
| Met Office | Non-Ministerial Department | Department for Business, Innovation & Skills | . | . | . | . | . | . | . | . | 2 | 2 | 1961 | 1886.6 | 1,963 | 1,889 | 16 | 16 | 19 | 19 | 34 | 34 | 0 | 0 | 69 | 69 | 2,032 | 1,958 | 4844769 | 346116 | 138466 | 176487 | 1006683 | 461838 | 6974359 | 412119 | Not set | 412119 | 7386478 | Not set |