Transparency data
BIS headcount and payroll data: August 2013
Updated 9 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 | 55.6 | 277 | 252.2 | 470 | 434.2 | 42 | 39.6 | 3 | 2.9 | 2 | 1.3 | 856 | 786 | 16 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 872 | 802 | 2,030,767.81 | 17,626.92 | Not set | 9,963.65 | 384,260.30 | 158,727.64 | 2,601,346.32 | 28,081.09 | 2,175.00 | 30,256.09 | 2,631,602.41 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1 | 0.743 | 27 | 25.3 | 32 | 30.58 | 9 | 8.703 | 4 | 3.5 | Not set | Not set | 73 | 69 | 3 | 3 | Not set | Not set | Not set | Not set | 5 | 5 | 8 | 8 | 81 | 77 | 198,412.42 | 809.18 | 5,325.00 | Not set | 48,639.48 | 15,796.86 | 268,982.94 | 5,898.00 | 14,692.00 | 20,590.00 | 289,572.94 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 226 | 206.27 | 369 | 340.81 | 743 | 713.06 | 203 | 196.78 | 50 | 45.98 | 6 | 6 | 1,597 | 1,509 | 14 | 14 | 0 | 0 | 1 | 1 | 1 | 0.2 | 16 | 15.2 | 1,613 | 1,524 | 4,168,971.54 | 72,294.59 | 31,349.96 | 46,519.96 | 1,152,647.76 | 349,344.96 | 5,821,128.77 | 45,956.70 | 5,000.00 | 50,956.70 | 5,872,085.47 | 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Business, Innovation & Skills | Ministerial Department | Department for Business, Innovation & Skills | 202 | 195 | 410 | 397 | 1115 | 1089 | 1048 | 1013 | 225 | 216 | Not set | Not set | 3,000 | 2,910 | 133 | 133 | 16 | 16 | 104 | 104 | 110 | 110 | 363 | 363 | 3,363 | 3,273 | 10,270,803.41 | 106,660.41 | 109,769.00 | 65,966.00 | 2,132,474.00 | 968,255.00 | 13,653,927.82 | 827,378.00 | 613,768.04 | 1,441,146.04 | 15,095,073.86 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 9 | 9 | 10 | 9.86 | 14 | 13.69 | 10 | 5.64 | Not set | Not set | 43 | 38 | 0 | 0 | Not set | Not set | 2 | 1.02 | Not set | Not set | 2 | 1.02 | 45 | 39 | 158,280.46 | 500 | 84,255.00 | Not set | 29,718.09 | 26,893.00 | 299,646.55 | Not set | 5,271.33 | 5,271.33 | 304,917.88 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 537 | 473.69 | 261 | 246.15 | 134 | 130.36 | 27 | 25.61 | 3 | 3 | 8 | 6.73 | 970 | 886 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 9 | 9 | 979 | 895 | 1,783,251.43 | 28,772.40 | 1,158,780.68 | 14,693.40 | 321,699.98 | 253,605.30 | 3,560,803.19 | Not set | 52,660.91 | 52,660.91 | 3,613,464.10 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 9 | 9 | 19 | 18.67 | 41 | 40.61 | 72 | 67.79 | 21 | 20.9 | Not set | Not set | 162 | 157 | 9 | 9 | 6 | 5.6 | 13 | 12.61 | Not set | Not set | 28 | 27.21 | 190 | 184 | 833,645.00 | 11,650.00 | Not set | Not set | 122,841.00 | 80,529.00 | 1,048,665.00 | 86,025.00 | Not set | 86,025.00 | 1,134,690.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.8 | 5 | 4.6 | 5 | 4 | 1 | 1 | Not set | Not set | 16 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 14 | 52,835.48 | Not set | Not set | Not set | 11,029.01 | 4,711.24 | 68,575.73 | Not set | Not set | 0 | 68,575.73 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 452 | 420.54 | 629 | 615.6 | 330 | 323.56 | 28 | 28 | 7 | 7 | 0 | 0 | 1,446 | 1,395 | 41 | 31.2 | 0 | 0 | 55 | 36.1 | 1 | 0.95 | 97 | 68.25 | 1,543 | 1,463 | 3,524,476.97 | 213,107.59 | 0 | 28,428.75 | 386,809.50 | 294,522.36 | 4,447,345.17 | 333,171.00 | 18,683.00 | 351,854.00 | 4,799,199.17 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 33.1 | 7 | 6.8 | 49 | 47.5 | 12 | 11.5 | 2 | 2 | 0 | 0 | 104 | 101 | 3 | 3 | 1 | 1 | Not set | Not set | Not set | Not set | 4 | 4 | 108 | 105 | 325,453.26 | 0 | 0 | 147.72 | 52,012.02 | 28,219.47 | 405,832.47 | 10,050.72 | Not set | 10,050.72 | 415,883.19 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 16.5 | 27 | 26.5 | 70 | 66.9 | 15 | 14.5 | 3 | 3 | 4 | 4 | 138 | 131 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 7 | 7 | 145 | 138 | 341,454.00 | 5,009.00 | 65,238.00 | 108 | 84,406.00 | 31,720.00 | 527,935.00 | 21,072.00 | 33,156.00 | 54,228.00 | 582,163.00 | 21072 |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 28 | 26.68 | 38 | 36.31 | 128 | 120 | 31 | 29.33 | 4 | 4 | Not set | Not set | 229 | 216 | 3 | 3 | Not set | Not set | 8 | 8 | Not set | Not set | 11 | 11 | 240 | 227 | 582,703.03 | 8,912.04 | 975 | 492.01 | 145,115.39 | 46,497.33 | 784,694.80 | 37,545.30 | Not set | 37,545.30 | 822,240.10 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 30 | 28 | 24 | 24 | 5 | 5 | Not set | Not set | 5 | 1 | 97 | 87 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 97 | 87 | 264,378.00 | 15,424.00 | 0 | 103 | 46,979.00 | 25,396.00 | 352,280.00 | 0 | Not set | 0 | 352,280.00 | 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 6 | 4.48 | 39 | 33.56 | 127 | 113.43 | 62 | 54.76 | 34 | 31.67 | Not set | Not set | 268 | 238 | 3 | 2.25 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 2.25 | 271 | 240 | 761,008.99 | 1,510.92 | Not set | 424.97 | 149,404.52 | 65,113.66 | 977,463.06 | 4,109.59 | Not set | 4,109.59 | 981,572.65 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 726 | 662.29 | 308 | 292.07 | 778 | 747.06 | 87 | 86.49 | 8 | 8 | 0 | 0 | 1,907 | 1,796 | 115 | 115 | 0 | 0 | 36 | 36 | 0 | 0 | 151 | 151 | 2,058 | 1,947 | 4,288,494.00 | 11,943.00 | 0 | 7,135.00 | 828,582.00 | 327,497.00 | 5,463,651.00 | 692,082.00 | 0 | 692,082.00 | 6,155,733.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 419 | 392 | 543 | 517.4 | 1585 | 1546 | 211 | 203.4 | 108 | 105 | 60 | 26 | 2,926 | 2,790 | 29 | 29 | 25 | 25 | 7 | 7 | 0 | 0 | 61 | 61 | 2,987 | 2,851 | 7,836,916.00 | 543,870.00 | 0 | 36,685.00 | 930,168.00 | 714,357.00 | 10,061,996.00 | 555,552.00 | 7,459.00 | 563,011.00 | 10,625,007.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 5 | 3.89 | 15 | 14.26 | 37 | 36.61 | 16 | 15.56 | 1 | 1 | Not set | Not set | 74 | 71 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 74 | 71 | 228,906.32 | 318.9 | Not set | 0.05 | 43,664.24 | 19,314.92 | 292,204.43 | 0 | 187,667.00 | 187,667.00 | 479,871.43 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 259 | 235.01 | 437 | 412.48 | 1065 | 1016.95 | 403 | 382.55 | 22 | 21.47 | 214 | 205.54 | 2,400 | 2,274 | 13 | 13 | 0 | 0 | 5 | 5 | 2 | 2 | 20 | 20 | 2,420 | 2,294 | 7,350,479.00 | 321,002.00 | 0 | 29,061.92 | 1,828,683.80 | 630,564.93 | 10,159,791.65 | 227,313.29 | Not set | 227,313.29 | 10,387,104.94 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 7 | 6.4 | 6 | 5.3 | 1 | 1 | 1 | 0.6 | 0 | 0 | 15 | 13 | 2 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.6 | 17 | 15 | 43,297.63 | 0 | 0 | 0 | 6,869.85 | 3,576.47 | 53,743.95 | 6,470.10 | 2,459.20 | 8,929.30 | 62,673.25 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 146 | 140 | 261 | 248 | 969 | 949 | 317 | 307 | 32 | 30 | 94 | 86 | 1,819 | 1,760 | 9 | 8 | 1 | 1 | 9 | 9 | Not set | Not set | 19 | 18 | 1,838 | 1,778 | 5,011,954.00 | 186,814.00 | 70,247.00 | 133,609.00 | 1,293,360.00 | 443,565.00 | 7,139,549.00 | 100,809.00 | Not set | 100,809.00 | 7,240,358.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 101 | 96.81 | 416 | 402.47 | 578 | 565.23 | 166 | 164.93 | 44 | 43.45 | 1 | 0.95 | 1,306 | 1,274 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,306 | 1,274 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1711 | 1598.52 | 704 | 676.28 | 101 | 98.46 | 12 | 12 | 8 | 8 | 7 | 0.96 | 2,543 | 2,394 | 166 | 166 | Not set | Not set | 40 | 40 | Not set | Not set | 206 | 206 | 2,749 | 2,600 | 4,229,343.69 | 153,982.76 | 4,597.25 | 219,103.39 | 309,157.23 | 345,943.33 | 5,262,127.65 | 1,335,586.45 | 0 | 1,335,586.45 | 6,597,714.10 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 44 | 44 | 25 | 25 | 99 | 99 | 7 | 7 | 7 | 7 | 182 | 182 | 12 | 12 | 0 | 0 | Not set | Not set | Not set | Not set | 12 | 12 | 194 | 194 | 733,768.38 | 111,460.34 | Not set | Not set | 175,877.19 | 84,606.16 | 1,105,712.07 | Not set | Not set | 0 | 1,105,712.07 | Not set |
| UK Commission for Employment & Skills | 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 | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 231 | 204.65 | 231 | 217.55 | 266 | 259.86 | 237 | 224.23 | 27 | 27 | Not set | Not set | 992 | 933 | 32 | 32 | Not set | Not set | 27 | 27 | Not set | Not set | 59 | 59 | 1,051 | 992 | 2,427,671.00 | 93,713.00 | 11,697.00 | 91,514.00 | 508,633.00 | 212,566.00 | 3,345,794.00 | 291,284.00 | Not set | 291,284.00 | 3,637,078.00 | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation & Skills | 1 | 1 | 6 | 6 | 13 | 13 | 21 | 20.4 | 4 | 4 | 1 | 1 | 46 | 45 | 2 | 2 | Not set | Not set | 2 | 2 | Not set | Not set | 4 | 4 | 50 | 49 | 153,067.85 | Not set | Not set | Not set | 31,807.24 | 13,487.41 | 198,362.50 | 38,065.86 | Not set | 38,065.86 | 236,428.36 | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 58 | 54.38 | 81 | 78.59 | 310 | 306.75 | 113 | 111.17 | 10 | 9.6 | 18 | 18 | 590 | 578 | 6 | 6 | 0 | 0 | 395 | 395 | 0 | 0 | 401 | 401 | 991 | 979 | 1,918,736.00 | 0 | 69,643.00 | 80,120.00 | 285,944.23 | 209,494.00 | 2,563,937.23 | 1,565,107.00 | 0 | 1,565,107.00 | 4,129,044.23 | 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 | 35 | 30.62 | 551 | 538.34 | 437 | 427.3 | 131 | 128.29 | 5 | 4.6 | 3 | 0.73 | 1,162 | 1,130 | 66 | 66 | 2 | 2 | 78 | 78 | Not set | Not set | 146 | 146 | 1,308 | 1,276 | 3,040,624.00 | 37,536.00 | 98,411.00 | 29,330.00 | 589,217.00 | 259,524.00 | 4,054,642.00 | 767,540.77 | Not set | 767,540.77 | 4,822,182.77 | 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 | Not set | Not set | 2014 | 1937.1 | 2,014 | 1,937 | 57 | 57 | Not set | Not set | 10 | 10 | Not set | Not set | 67 | 67 | 2,081 | 2,004 | 4,970,349.00 | 351,502.00 | 77,392.00 | 175,112.00 | 1,034,438.00 | 429,488.00 | 7,038,281.00 | 417,322.00 | Not set | 417,322.00 | 7,455,603.00 | Not set |