Transparency data
BIS headcount and payroll data: December 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 | 63 | 56.4 | 271 | 246.9 | 489 | 448.7 | 40 | 37.6 | 3 | 3 | 2 | 1.3 | 868 | 794 | 12 | 12 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 13 | 881 | 807 | £2,088,279.41 | £17,458.46 | £0.00 | £6,027.30 | £384,647.78 | £162,396.19 | 2,658,809.14 | £5,123.31 | £1,800.00 | 6,923.31 | 2,665,732.45 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 25 | 23.7 | 42 | 39.46 | 11 | 10.44 | 4 | 3.5 | Not set | Not set | 86 | 81 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 90 | 85 | £226,611.69 | £1,250.68 | Not set | £1,042.57 | £56,506.97 | £17,529.28 | 302,941.19 | £21,656.00 | Not set | 21,656.00 | 324,597.19 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 227 | 204.57 | 376 | 347.18 | 741 | 713.64 | 199 | 192.7 | 48 | 44.17 | 3 | 3 | 1,594 | 1,505 | 14 | 13.6 | Not set | Not set | 1 | 1 | 1 | 0.2 | 16 | 14.8 | 1,610 | 1,520 | £4,313,195.72 | £77,426.15 | Not set | £37,369.67 | £1,091,742.37 | £359,141.16 | 5,878,875.07 | £40,447.16 | Not set | 40,447.16 | 5,919,322.23 | 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 | 188 | 180.27 | 396 | 382.9 | 1156 | 1127.85 | 1107 | 1070.11 | 248 | 238.74 | 0 | 0 | 3,095 | 3,000 | 127 | 127 | 14 | 14 | 100 | 100 | 106 | 106 | 347 | 347 | 3,442 | 3,347 | £11,140,538.00 | £350,765.00 | £107,981.00 | £27,524.00 | £2,388,830.00 | £1,761,086.00 | 15,776,724.00 | £388,845.00 | £5,576,000.00 | 5,964,845.00 | 21,741,569.00 | Not set |
| Capital for Enterprise Limited | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 10 | 10 | 15 | 14.69 | 5 | 5 | Not set | Not set | 38 | 38 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 38 | 38 | £160,657.69 | £500.00 | Not set | Not set | £32,726.86 | £16,096.55 | 209,981.10 | Not set | Not set | 0 | 209,981.10 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 530 | 458.16 | 268 | 252.56 | 136 | 132.69 | 27 | 25.91 | 3 | 3 | 4 | 3.12 | 968 | 875 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 11.5 | 12 | 11.5 | 980 | 887 | £1,817,385.13 | £27,172.90 | £0.00 | £25,243.92 | £333,654.17 | £127,022.05 | 2,330,478.17 | Not set | £86,560.37 | 86,560.37 | 2,417,038.54 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 10 | 10 | 18 | 17.67 | 38 | 36.61 | 78 | 73.96 | 20 | 18.9 | Not set | Not set | 164 | 157 | 13 | 13 | 4 | 4 | 11 | 10.61 | Not set | Not set | 28 | 27.61 | 192 | 185 | £613,405.00 | Not set | £11,500.00 | Not set | £122,208.00 | £64,589.00 | 811,702.00 | £52,812.00 | Not set | 52,812.00 | 864,514.00 | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 4 | 2 | 1.8 | 5 | 4.6 | 5 | 4 | 1 | 1 | Not set | Not set | 17 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 17 | 15 | £54,506.10 | Not set | Not set | Not set | £11,503.15 | £4,163.50 | 70,172.75 | Not set | Not set | 0 | 70,172.75 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 430 | 399.32 | 619 | 606.89 | 337 | 331.09 | 28 | 28 | 7 | 7 | 0 | 0 | 1,421 | 1,372 | 36 | 24.41 | 0 | 0 | 63 | 36.31 | 0 | 0 | 99 | 60.72 | 1,520 | 1,433 | £3,472,766.28 | £218,326.24 | £0.00 | £36,259.50 | £400,381.74 | £295,381.86 | 4,423,115.62 | £34,611.13 | £269,379.12 | 303,990.25 | 4,727,105.87 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 31.7 | 7 | 6.8 | 50 | 48.8 | 14 | 13.5 | 1 | 1 | 0 | 0 | 105 | 102 | 4 | 4 | 1 | 1 | Not set | Not set | Not set | Not set | 5 | 5 | 110 | 107 | £330,341.23 | £0.00 | £2,643.08 | £171.79 | £51,402.37 | £29,095.85 | 413,654.32 | £21,862.74 | £0.00 | 21,862.74 | 435,517.06 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 15.9 | 24 | 22.79 | 68 | 64.75 | 17 | 16.91 | 3 | 3 | 14 | 13.5 | 145 | 137 | 2 | 2 | Not set | Not set | 4 | 4 | Not set | Not set | 6 | 6 | 151 | 143 | £349,849.13 | £2,951.64 | Not set | Not set | £90,176.90 | £20,063.40 | 463,041.07 | £44,817.00 | Not set | 44,817.00 | 507,858.07 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 32.68 | 33 | 30.8 | 127 | 119.52 | 29 | 27.39 | 4 | 4 | Not set | Not set | 227 | 214 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 227 | 214 | £599,765.13 | £12,029.51 | £2,551.00 | £3,562.15 | £150,116.60 | £49,153.21 | 817,177.60 | £39,739.37 | Not set | 39,739.37 | 856,916.97 | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 33 | 29 | 31 | 29 | 23 | 23 | 5 | 5 | Not set | Not set | 5 | 1 | 97 | 87 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 97 | 87 | £270,614.00 | £17,540.00 | £0.00 | £0.00 | £47,239.00 | £26,476.00 | 361,869.00 | Not set | Not set | 0 | 361,869.00 | 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 | 8 | 6.4 | 32 | 27.5 | 140 | 124.6 | 63 | 55.6 | 34 | 31.8 | 0 | 0 | 277 | 246 | 14 | 9.5 | Not set | Not set | Not set | Not set | Not set | Not set | 14 | 9.5 | 291 | 255 | £774,408.30 | £2,441.00 | Not set | £510.33 | £155,268.20 | £64,572.30 | 997,200.13 | £35,322.72 | Not set | 35,322.72 | 1,032,522.85 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 715 | 648.14 | 299 | 282.16 | 768 | 735.96 | 90 | 89.58 | 8 | 7.8 | 0 | 0 | 1,880 | 1,764 | 107 | 107 | 0 | 0 | 37 | 37 | 0 | 0 | 144 | 144 | 2,024 | 1,908 | £4,327,492.00 | £12,194.00 | £0.00 | £5,765.00 | £832,010.00 | £335,044.00 | 5,512,505.00 | £486,897.00 | Not set | 486,897.00 | 5,999,402.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 339 | 314.8 | 488 | 465.9 | 1381 | 1360 | 174 | 169 | 96 | 93.4 | 63 | 30 | 2,541 | 2,433 | 16 | 16 | 15 | 15 | 4 | 4 | 0 | 0 | 35 | 35 | 2,576 | 2,468 | £6,927,562.00 | £418,447.00 | £0.00 | £26,056.00 | £821,979.00 | £619,737.00 | 8,813,781.00 | £740,485.00 | £1,140.00 | 741,625.00 | 9,555,406.00 | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 5.89 | 16 | 15.76 | 37 | 36.61 | 17 | 16.67 | 1 | 1 | Not set | Not set | 78 | 76 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 76 | £270,862.78 | £286.82 | £21,731.00 | £521.16 | £48,287.09 | £27,758.97 | 369,447.82 | Not set | £56,164.00 | 56,164.00 | 425,611.82 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 254 | 231.8 | 442 | 415.7 | 1138 | 1088.7 | 385 | 367.1 | 18 | 17.6 | 327 | 321.5 | 2,564 | 2,442 | 9 | 9 | 0 | 0 | 3 | 2.4 | 0 | 0 | 12 | 11.4 | 2,576 | 2,454 | £6,486,959.75 | £223,047.17 | £1,365.40 | £29,085.91 | £1,608,809.22 | £530,982.73 | 8,880,250.18 | £105,329.54 | Not set | 105,329.54 | 8,985,579.72 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 11 | 10.4 | 3 | 2.3 | 2 | 1.6 | 0 | 0 | 16 | 14 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 19 | 17 | £45,953.52 | Not set | Not set | Not set | £7,384.59 | £3,792.43 | 57,130.54 | £8,600.13 | Not set | 8,600.13 | 65,730.67 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 129 | 123 | 258 | 246 | 989 | 970 | 334 | 324 | 29 | 27 | 54 | 45 | 1,793 | 1,735 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,813 | 1,754 | £5,076,251.00 | £165,737.00 | £900.00 | £123,182.00 | £1,322,572.00 | £439,594.00 | 7,128,236.00 | £100,000.00 | Not set | 100,000.00 | 7,228,236.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 95 | 90.73 | 413 | 398.91 | 565 | 552.01 | 167 | 165.93 | 44 | 43.45 | 1 | 0.95 | 1,285 | 1,252 | 5 | 5 | 0 | 0 | 78 | 78 | 1 | 1 | 84 | 84 | 1,369 | 1,336 | £4,271,461.93 | £131,081.44 | Not set | £1,268.34 | £869,262.26 | £399,631.85 | 5,672,705.82 | £781,737.00 | Not set | 781,737.00 | 6,454,442.82 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1702 | 1588.2 | 691 | 663.45 | 102 | 99.3 | 13 | 13 | 8 | 8 | 7 | 0.96 | 2,523 | 2,373 | 60 | 60 | Not set | Not set | 34 | 34 | Not set | Not set | 94 | 94 | 2,617 | 2,467 | £4,275,950.82 | £170,611.38 | £821,634.65 | £226,112.64 | £326,531.16 | £451,068.20 | 6,271,908.85 | £984,988.75 | £13,500.00 | 998,488.75 | 7,270,397.60 | Not set |
| Technology Strategy Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | Not set | Not set | 50 | 50 | 27 | 27 | 103 | 103 | 6 | 6 | 2 | 2 | 188 | 188 | 28 | 28 | Not set | Not set | Not set | Not set | Not set | Not set | 28 | 28 | 216 | 216 | £755,071.61 | £122,892.66 | Not set | Not set | £184,673.66 | £89,645.96 | 1,152,283.89 | £247,334.12 | Not set | 247,334.12 | 1,399,618.01 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 27 | 15 | 14.6 | 53 | 50.9 | 7 | 7 | 6 | 6 | Not set | Not set | 108 | 106 | Not set | Not set | Not set | Not set | 3 | 2.2 | 2 | 2 | 5 | 4.2 | 113 | 110 | £328,491.50 | Not set | Not set | Not set | £60,282.62 | £28,532.26 | 417,306.38 | £27,180.00 | Not set | 27,180.00 | 444,486.38 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 228 | 203.01 | 244 | 231.37 | 281 | 274.37 | 237 | 223.67 | 25 | 25 | Not set | Not set | 1,015 | 957 | 25 | 25 | Not set | Not set | 31 | 31 | Not set | Not set | 56 | 56 | 1,071 | 1,013 | £2,528,045.00 | £109,836.00 | £21,958.00 | £77,984.00 | £521,836.00 | £222,273.00 | 3,481,932.00 | £230,351.00 | Not set | 230,351.00 | 3,712,283.00 | Not set |
| UK Space Agency | Executive Agency | 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 |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 56 | 53.17 | 91 | 90.02 | 335 | 330.08 | 115 | 114.12 | 10 | 9.6 | 18 | 18 | 625 | 615 | 5 | 5 | 0 | 0 | 407 | 407 | 0 | 0 | 412 | 412 | 1,037 | 1,027 | £2,306,686.00 | £0.00 | £127,607.00 | £58,745.00 | £329,420.00 | £231,479.00 | 3,053,937.00 | £1,391,906.00 | £0.00 | 1,391,906.00 | 4,445,843.00 | 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 | 35 | 30.78 | 553 | 540.74 | 453 | 443.9 | 138 | 135.68 | 5 | 4.6 | 3 | 0.73 | 1,187 | 1,156 | 51 | 51 | 2 | 2 | 55 | 55 | Not set | Not set | 108 | 108 | 1,295 | 1,264 | £3,230,147.00 | £91,426.00 | £6,388.00 | £23,759.00 | £635,162.00 | £272,978.00 | 4,259,860.00 | £623,714.50 | Not set | 623,714.50 | 4,883,574.50 | 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 | 2 | 2 | 2031 | 1954 | 2,033 | 1,956 | 53 | 53 | Not set | Not set | 8 | 8 | Not set | Not set | 61 | 61 | 2,094 | 2,017 | £5,226,853.00 | £357,161.00 | £3,375.00 | £167,749.00 | £1,073,086.00 | £450,277.00 | 7,278,501.00 | £286,913.00 | Not set | 286,913.00 | 7,565,414.00 | Not set |