Transparency data
BIS headcount and payroll data: September 2014
Updated 25 November 2014
Download CSV 9.4 KB
| 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 | ACAS | Department for Business, Innovation & Skills | 65 | 58.3 | 248 | 224.6 | 494 | 455.5 | 38 | 35.6 | 3 | 3 | 2 | 1.2 | 850 | 778 | 10 | 10 | 0 | 0 | 0 | 0 | 3 | 3 | 13 | 13 | 863 | 791 | 2,014,020.49 | 17,789.84 | 0 | 14,378.52 | 371,857.65 | 155,177.10 | 2,573,223.60 | 11,399.31 | 33,743.75 | 45,143.06 | 2,618,366.66 | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 4 | 3.74 | 32 | 30.68 | 48 | 45.19 | 12 | 11.7 | 4 | 3.5 | Not set | Not set | 100 | 95 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 111 | 106 | 250,411.00 | 4,401.00 | 250 | Not set | 63,762.00 | 16,631.00 | 335,455.00 | 92,958.57 | Not set | 92,958.57 | 428,413.57 | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 207 | 186.59 | 341 | 320.2 | 724 | 680 | 199 | 183.1 | 46 | 42.77 | 0 | 0 | 1,517 | 1,413 | 13 | 13 | 0 | 0 | 1 | 1 | 1 | 0.2 | 15 | 14.2 | 1,532 | 1,427 | 4,129,708.06 | 70,722.59 | 53,036.42 | 47,254.60 | 1,071,084.84 | 356,746.59 | 5,728,553.10 | 43,309.71 | 5,000.00 | 48,309.71 | 5,776,862.81 | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 177 | 169.8 | 402 | 390.51 | 1148 | 1122.74 | 1162 | 1122.88 | 226 | 217.95 | 0 | 0 | 3,115 | 3,024 | 101 | 101 | 13 | 13 | 81 | 81 | 78 | 78 | 273 | 273 | 3,388 | 3,297 | 11,839,718.78 | 300,300.19 | 32,951.00 | 28,898.63 | 2,268,762.49 | 1,032,844.10 | 15,503,475.19 | 254,463.00 | 4,147,400.00 | 4,401,863.00 | 19,905,338.19 | Included Headcount and Salary data for UKTI. |
| Capital for Enterprise Limited | CEL | Department for Business, Innovation & Skills | 0 | 0 | 8 | 8 | 8 | 8 | 15 | 14.31 | 5 | 5 | Not set | Not set | 36 | 35 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 36 | 35 | 145,114.78 | 500 | Not set | Not set | 30,117.99 | 14,295.88 | 190,028.65 | Not set | Not set | 0 | 190,028.65 | Now British Business Bank |
| Companies House | CH | Department for Business, Innovation & Skills | 524 | 450 | 263 | 249 | 135 | 130 | 31 | 30 | 4 | 4 | Not set | Not set | 957 | 863 | Not set | Not set | Not set | Not set | 16 | 16 | Not set | Not set | 16 | 16 | 973 | 879 | 1,581,190.47 | 30,101.91 | 120,843.66 | 61,597.03 | 337,592.10 | 148,345.62 | 2,279,670.79 | Not set | 133,790.27 | 133,790.27 | 2,413,461.06 | Not set |
| Competition Service | CS | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.65 | 6 | 5.6 | 4 | 3.3 | 1 | 1 | Not set | Not set | 16 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 16 | 15 | 52,917.98 | Not set | Not set | Not set | 11,437.73 | 4,532.24 | 68,887.95 | Not set | Not set | 0 | 68,887.95 | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 435 | 406.09 | 620 | 607.82 | 331 | 325.23 | 26 | 26 | 7 | 7 | 0 | 0 | 1,419 | 1,372 | 56 | 39.8 | 0 | 0 | 76 | 39.6 | 0 | 0 | 132 | 79.4 | 1,551 | 1,452 | 3,463,834.72 | 175,443.50 | 1,424.00 | 33,522.04 | 474,888.71 | 288,240.58 | 4,437,353.55 | 410,117.60 | -1,620.00 | 408,497.60 | 4,845,851.15 | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 15 | 12.53 | 28 | 26.29 | 76 | 72.02 | 17 | 16.91 | 2 | 2 | 2 | 2 | 140 | 132 | 1 | 1 | Not set | Not set | 1 | 1 | Not set | Not set | 2 | 2 | 142 | 134 | 356,213.00 | 2,402.00 | Not set | Not set | 90,535.00 | 23,964.00 | 473,114.00 | 23,197.00 | Not set | 23,197.00 | 496,311.00 | Not set |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 27 | 25.02 | 31 | 28.99 | 131 | 123.99 | 28 | 26.51 | 3 | 3 | 10 | 10 | 230 | 218 | 4 | 4 | Not set | Not set | 2 | 2 | Not set | Not set | 6 | 6 | 236 | 224 | 576,465.00 | 8,437.00 | 1,800.00 | 2,119.00 | 147,225.00 | 40,734.00 | 776,780.00 | 5,742.00 | Not set | 5,742.00 | 782,522.00 | Not set |
| Engineering Construction Industry Training Board | ECITB | Department for Business, Innovation & Skills | 21 | 18 | 28 | 24 | 18 | 18 | 5 | 5 | Not set | Not set | 3 | 0.14 | 75 | 65 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 75 | 65 | 226,077.00 | 16,667.00 | 0 | 0 | 59,311.00 | 24,776.00 | 326,831.00 | 0 | Not set | 0 | 326,831.00 | Not set |
| Higher Education Funding Council for England | HEFCE | Department for Business, Innovation & Skills | 8 | 6.38 | 33 | 28.53 | 143 | 125.9 | 71 | 64.21 | 33 | 31.64 | Not set | Not set | 288 | 257 | 6 | 6 | Not set | Not set | 5 | 5 | Not set | Not set | 11 | 11 | 299 | 268 | 781,764.39 | 2,378.00 | 123,901.89 | 167.09 | 152,871.09 | 84,732.20 | 1,145,814.66 | 69,251.64 | Not set | 69,251.64 | 1,215,066.30 | Not set |
| Insolvency Service | IS | Department for Business, Innovation & Skills | 588 | 540.9095 | 266 | 251.0477 | 694 | 667.1415 | 85 | 84.8378 | 7 | 6.7838 | 0 | 0 | 1,640 | 1,551 | 94 | 94 | Not set | Not set | 39 | 39 | 0 | 0 | 133 | 133 | 1,773 | 1,684 | 4,032,120.16 | 10,592.82 | 0 | 1,999.40 | 759,648.25 | 317,164.85 | 5,121,525.48 | 494,096.85 | 0 | 494,096.85 | 5,615,622.33 | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 351 | 330.5 | 480 | 456.8 | 1396 | 1372.1 | 173 | 167.7 | 104 | 100.7 | 59 | 48 | 2,563 | 2,476 | 15 | 15 | 18 | 18 | 3 | 3 | 0 | 0 | 36 | 36 | 2,599 | 2,512 | 7,079,163.00 | 471,180.00 | 0 | 24,321.00 | 857,379.00 | 632,490.00 | 9,064,533.00 | 446,835.00 | 6,420.00 | 453,255.00 | 9,517,788.00 | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 6 | 4.83 | 22 | 21.76 | 35 | 34.01 | 20 | 18.07 | 0 | 0 | Not set | Not set | 83 | 79 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 83 | 79 | 243,713.23 | 130 | Not set | Not set | 46,478.12 | 19,484.80 | 309,806.15 | Not set | 4,374.00 | 4,374.00 | 314,180.15 | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 265 | 238.9 | 444 | 418.7 | 1150 | 1102 | 365 | 353.5 | 22 | 21.5 | 279 | 274.5 | 2,525 | 2,409 | 8 | 7.7 | Not set | Not set | 2 | 1.7 | Not set | Not set | 10 | 9.4 | 2,535 | 2,419 | 6,579,881.18 | 209,860.06 | 285.7 | 27,025.84 | 1,650,785.78 | 529,795.91 | 8,997,634.47 | 110,610.80 | Not set | 110,610.80 | 9,108,245.27 | Not set |
| Office for Fair Access | OFA | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 13 | 12.61 | 3 | 2.31 | 2 | 1.6 | 0 | 0 | 18 | 17 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 21 | 20 | 57,612.00 | 0 | 0 | 0 | 4,850.00 | 8,788.00 | 71,250.00 | 2,003.00 | 5,150.12 | 7,153.12 | 78,403.12 | Not set |
| Science & Technology Facilities Council | STFC | Department for Business, Innovation & Skills | 135 | 125.4 | 271 | 256.7 | 1021 | 1000.3 | 328 | 319 | 29 | 27 | 74 | 74 | 1,858 | 1,802 | 10 | 10 | 0 | 0 | 9 | 9 | 0 | 0 | 19 | 19 | 1,877 | 1,821 | 5,157,949.70 | 221,393.19 | 247,500.00 | 159,908.44 | 1,341,775.51 | 479,090.70 | 7,607,617.54 | 100,000.00 | 0 | 100,000.00 | 7,707,617.54 | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 88 | 83.91 | 30 | 29.39 | 685 | 667.59 | 117 | 116.38 | 25 | 25 | 0 | 0 | 945 | 922 | 7 | 7 | 0 | 0 | 55 | 55 | 0 | 0 | 62 | 62 | 1,007 | 984 | 3,131,546.04 | 76,906.09 | 0 | 2,155.51 | 631,986.41 | 282,937.14 | 4,125,531.19 | 1,085,862.00 | 0 | 1,085,862.00 | 5,211,393.19 | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1897 | 1773.473333 | 733 | 702.4835733 | 108 | 105.18 | 17 | 17 | 8 | 8 | 7 | 1.853333333 | 2,770 | 2,608 | 63 | 63 | Not set | Not set | 19 | 19 | Not set | Not set | 82 | 82 | 2,852 | 2,690 | 4,544,482.81 | 154,924.53 | 6,989.09 | 202,101.00 | 311,809.83 | 359,759.41 | 5,580,066.67 | 460,515.00 | 0 | 460,515.00 | 6,040,581.67 | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 43 | 43 | 49 | 49 | 140 | 140 | 6 | 6 | 1 | 1 | 239 | 239 | 48 | 48 | Not set | Not set | Not set | Not set | Not set | Not set | 48 | 48 | 287 | 287 | 992,889.82 | 95,933.28 | Not set | Not set | 243,627.87 | 106,594.88 | 1,439,045.85 | 284,115.61 | Not set | 284,115.61 | 1,723,161.46 | Renamed Innovate UK |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 26 | 25.3 | 9 | 8.8 | 65 | 62.7 | 12 | 11.7 | 6 | 6 | Not set | Not set | 118 | 115 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 118 | 115 | 361,752.74 | Not set | 54,291.00 | Not set | 70,055.21 | 37,949.50 | 524,048.45 | 8,515.00 | Not set | 8,515.00 | 532,563.45 | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 241 | 213.62 | 291 | 278.88 | 300 | 293.64 | 233 | 219.63 | 27 | 27 | Not set | Not set | 1,092 | 1,033 | 9 | 9 | Not set | Not set | 22 | 22 | Not set | Not set | 31 | 31 | 1,123 | 1,064 | 2,727,279.00 | 121,591.00 | 9,085.00 | 82,977.00 | 566,627.00 | 248,746.00 | 3,756,305.00 | 286,328.00 | Not set | 286,328.00 | 4,042,633.00 | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 0 | 0 | 7 | 7 | 20 | 20 | 23 | 22.8 | 6 | 5.6 | 0 | 0 | 56 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 55 | 195,644.60 | 246.68 | 0 | 0 | 37,502.40 | 16,191.72 | 249,585.40 | 0 | 0 | 0 | 249,585.40 | Not set |
| United Kingdom Atomic Energy Authority | UKAEA | Department for Business, Innovation & Skills | 54 | 51.3 | 99 | 97.66 | 365 | 361.19 | 124 | 122.21 | 10 | 9.6 | 20 | 20 | 672 | 662 | 3 | 3 | 0 | 0 | 456 | 456 | 0 | 0 | 459 | 459 | 1,131 | 1,121 | 2,205,872.00 | 0 | 123,264.00 | 25,138.00 | 318,810.00 | 217,905.00 | 2,890,989.00 | 1,617,523.00 | 0 | 1,617,523.00 | 4,508,512.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. |
| Ordnance Survey | OS | Department for Business, Innovation & Skills | 30 | 26.72 | 567 | 554.47 | 448 | 439.44 | 166 | 163.07 | 5 | 5 | 3 | 0.73 | 1,219 | 1,189 | 50 | 50 | 4 | 4 | 55 | 55 | Not set | Not set | 109 | 109 | 1,328 | 1,298 | 3,298,289.00 | 94,759.00 | -1,105.00 | 13,288.00 | 640,919.00 | 272,749.00 | 4,318,899.00 | 810,537.82 | Not set | 810,537.82 | 5,129,436.82 | Not set |
| Met Office | MO | Department for Business, Innovation & Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 2023 | 1945 | 2,024 | 1,946 | 73 | 73 | Not set | Not set | Not set | Not set | Not set | Not set | 73 | 73 | 2,097 | 2,019 | 5,242,726.00 | 368,749.00 | 2,100.00 | 164,242.00 | 1,070,701.00 | 448,676.00 | 7,297,194.00 | 397,000.00 | Not set | 397,000.00 | 7,694,194.00 | Not set |