Transparency data
BIS headcount and payroll data: November 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 | 64 | 57.7 | 258 | 233.6 | 487 | 446 | 40 | 37.6 | 3 | 3 | 2 | 1.3 | 854 | 779 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 867 | 792 | £2,056,997.20 | £17,243.41 | £0.00 | £6,972.06 | £403,695.25 | £162,464.26 | 2,647,372.18 | £18,316.37 | £0.00 | 18,316.37 | 2,665,688.55 | Not set |
| Arts & Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 4 | 3.74 | 25 | 23.46 | 43 | 40.79 | 10 | 9.51 | 4 | 3.5 | Not set | Not set | 86 | 81 | 1 | 1 | Not set | Not set | 2 | 2 | Not set | Not set | 3 | 3 | 89 | 84 | £235,210.00 | £1,591.00 | £14,597.00 | £640.00 | £57,580.00 | £18,852.00 | 328,470.00 | £19,837.50 | Not set | 19,837.50 | 348,307.50 | Not set |
| Biotechnology & Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 227 | 205.2 | 377 | 349.78 | 744 | 717 | 200 | 193.89 | 48 | 44.17 | 3 | 3 | 1,599 | 1,513 | 14 | 13.6 | 0 | 0 | 1 | 1 | 1 | 0.2 | 16 | 14.8 | 1,615 | 1,528 | £4,735,661.44 | £78,854.22 | Not set | £43,447.33 | £1,151,092.81 | £452,993.80 | 6,462,049.60 | £44,212.00 | £5,000.00 | 49,212.00 | 6,511,261.60 | 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 | 187 | 179.27 | 404 | 391 | 1152 | 1123.62 | 1103 | 1065.24 | 250 | 240.34 | 0 | 0 | 3,096 | 2,999 | 128 | 128 | 14 | 14 | 100 | 100 | 106 | 106 | 348 | 348 | 3,444 | 3,347 | £12,178,759.00 | £409,898.00 | £56,490.00 | £152,019.00 | £2,549,807.00 | £1,150,358.00 | 16,497,331.00 | £391,595.00 | £2,253,000.00 | 2,644,595.00 | 19,141,926.00 | 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 | 0 | 0 | Not set | Not set | 0 | 0 | Not set | Not set | 0 | 0 | 38 | 38 | £163,160.55 | £500.00 | Not set | Not set | £33,270.63 | £16,267.95 | 213,199.13 | Not set | Not set | 0 | 213,199.13 | Not set |
| Companies House | Executive Agency | Department for Business, Innovation & Skills | 531 | 459.17 | 267 | 251.36 | 136 | 132.69 | 26 | 24.91 | 3 | 3 | 5 | 3.72 | 968 | 875 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 10 | 10 | 978 | 885 | £1,863,779.88 | £36,180.20 | £0.00 | £27,341.22 | £342,043.78 | £133,689.52 | 2,403,034.60 | Not set | £86,650.37 | 86,650.37 | 2,489,684.97 | Not set |
| Competition Commission | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 11 | 11 | 18 | 17.67 | 37 | 35.61 | 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 | £676,029.00 | Not set | Not set | Not set | £133,304.00 | £68,963.00 | 878,296.00 | £50,231.00 | Not set | 50,231.00 | 928,527.00 | 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 | £59,615.14 | Not set | £4,774.00 | Not set | £12,553.53 | £6,086.70 | 83,029.37 | Not set | Not set | 0 | 83,029.37 | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 435 | 403.82 | 619 | 606.89 | 337 | 331.09 | 28 | 28 | 7 | 7 | 0 | 0 | 1,426 | 1,377 | 35 | 26.29 | 0 | 0 | 58 | 36.7 | 0 | 0 | 93 | 62.99 | 1,519 | 1,440 | £3,489,157.43 | £215,815.19 | £0.00 | £40,017.36 | £402,179.99 | £291,669.46 | 4,438,839.43 | £280,193.00 | Not set | 280,193.00 | 4,719,032.43 | Not set |
| Consumer Focus | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 32 | 30.7 | 8 | 7.8 | 53 | 51.7 | 14 | 13.5 | 1 | 1 | 0 | 0 | 108 | 105 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 113 | 110 | £338,160.78 | £0.00 | £0.00 | £1,808.16 | £53,114.50 | £29,358.59 | 422,442.03 | £51,663.03 | £0.00 | 51,663.03 | 474,105.06 | Not set |
| Economic & Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 19 | 15.9 | 26 | 24.3 | 70 | 66.29 | 17 | 16.91 | 3 | 3 | 12 | 12 | 147 | 138 | 2 | 2 | Not set | Not set | 5 | 5 | Not set | Not set | 7 | 7 | 154 | 145 | £340,469.00 | £576.00 | £20,832.00 | £13.00 | £95,102.00 | £25,932.00 | 482,924.00 | £44,817.00 | Not set | 44,817.00 | 527,741.00 | Not set |
| Engineering & Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 34 | 32.68 | 33 | 30.8 | 128 | 120.97 | 29 | 27.39 | 4 | 4 | Not set | Not set | 228 | 216 | 2 | 2 | Not set | Not set | 6 | 6 | Not set | Not set | 8 | 8 | 236 | 224 | £633,578.88 | £6,322.72 | £54,453.32 | £3,838.20 | £154,130.33 | £58,011.53 | 910,334.98 | £28,275.82 | Not set | 28,275.82 | 938,610.80 | 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 | £271,830.00 | £17,033.00 | £0.00 | £0.00 | £47,177.00 | £26,340.00 | 362,380.00 | Not set | Not set | 0 | 362,380.00 | 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 | 26 | 21 | 133 | 118 | 64 | 57 | 33 | 31 | 0 | 0 | 262 | 231 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 267 | 236 | £740,100.00 | £3,500.00 | Not set | £100.00 | £146,900.00 | £64,000.00 | 954,600.00 | £9,000.00 | Not set | 9,000.00 | 963,600.00 | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation & Skills | 714 | 648.87 | 301 | 284.03 | 772 | 739.83 | 85 | 84.58 | 8 | 7.8 | 0 | 0 | 1,880 | 1,765 | 102 | 102 | 0 | 0 | 35 | 35 | 0 | 0 | 137 | 137 | 2,017 | 1,902 | £4,341,183.00 | £11,984.00 | £0.00 | £7,771.00 | £827,509.00 | £333,170.00 | 5,521,617.00 | £619,151.00 | £0.00 | 619,151.00 | 6,140,768.00 | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 343 | 318.1 | 486 | 464.4 | 1382 | 1359.4 | 177 | 171.2 | 93 | 90.4 | 62 | 30 | 2,543 | 2,434 | 17 | 17 | 15 | 15 | 5 | 5 | 0 | 0 | 37 | 37 | 2,580 | 2,471 | £6,881,853.00 | £427,437.00 | £0.00 | £25,374.00 | £828,269.00 | £971,343.00 | 9,134,276.00 | £411,967.00 | £29,943.00 | 441,910.00 | 9,576,186.00 | Employers NI Contributions include approx £360k relating to Inventors Awards that are not included in Salary or Allowances |
| National Measurement Office | Executive Agency | Department for Business, Innovation & Skills | 7 | 5.89 | 17 | 16.76 | 36 | 35.61 | 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 | £243,257.41 | £281.46 | Not set | Not set | £46,099.88 | £19,482.72 | 309,121.47 | Not set | £52,104.58 | 52,104.58 | 361,226.05 | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 258 | 235.6 | 436 | 410.3 | 1128 | 1079 | 386 | 368 | 18 | 17.6 | 323 | 319.5 | 2,549 | 2,430 | 11 | 11 | 0 | 0 | 3 | 2.4 | 0 | 0 | 14 | 13.4 | 2,563 | 2,443 | £6,588,033.27 | £244,522.66 | £17,841.75 | £33,644.82 | £1,640,928.08 | £552,612.99 | 9,077,583.57 | £81,739.24 | Not set | 81,739.24 | 9,159,322.81 | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 0 | 0 | 0 | 0 | 10 | 9 | 3 | 2 | 2 | 2 | 0 | 0 | 15 | 13 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 17 | 15 | £43,300.00 | Not set | Not set | £0.00 | £6,900.00 | £3,600.00 | 53,800.00 | £3,500.00 | Not set | 3,500.00 | 57,300.00 | Not set |
| Science & Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 131 | 125 | 257 | 245 | 988 | 969 | 333 | 323 | 29 | 27 | 52 | 44 | 1,790 | 1,733 | 11 | 10 | 1 | 1 | 8 | 8 | Not set | Not set | 20 | 19 | 1,810 | 1,752 | £5,815,066.00 | £175,223.00 | £404.00 | £149,440.00 | £1,387,301.00 | £534,003.00 | 8,061,437.00 | £100,000.00 | Not set | 100,000.00 | 8,161,437.00 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation & Skills | 95 | 90.59 | 413 | 398.8 | 567 | 553.41 | 166 | 164.93 | 44 | 43.45 | 1 | 0.95 | 1,286 | 1,252 | 5 | 5 | 0 | 0 | 81 | 81 | 1 | 1 | 87 | 87 | 1,373 | 1,339 | £4,265,324.59 | £124,417.16 | £530.00 | £699.52 | £863,613.14 | £393,367.75 | 5,647,952.16 | £802,445.00 | £0.00 | 802,445.00 | 6,450,397.16 | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 1713 | 1600.16 | 684 | 655.98 | 104 | 101.1 | 13 | 13 | 8 | 8 | 7 | 0.96 | 2,529 | 2,379 | 137 | 137 | Not set | Not set | 44 | 44 | Not set | Not set | 181 | 181 | 2,710 | 2,560 | £4,298,837.70 | £164,610.67 | £6,469.75 | £230,301.04 | £326,717.47 | £355,904.13 | 5,382,840.76 | £1,255,655.29 | £0.00 | 1,255,655.29 | 6,638,496.05 | 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 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 200 | 200 | £747,180.51 | £111,009.92 | Not set | Not set | £183,464.37 | £96,753.27 | 1,138,408.07 | £196,504.00 | Not set | 196,504.00 | 1,334,912.07 | Not set |
| UK Commission for Employment & Skills | Executive Non-Departmental Public Body | Department for Business, Innovation & Skills | 27 | 27 | 15 | 14.6 | 55 | 52.9 | 7 | 7 | 6 | 6 | Not set | Not set | 110 | 108 | Not set | Not set | Not set | Not set | 3 | 2.2 | 2 | 2 | 5 | 4.2 | 115 | 112 | £330,834.07 | Not set | Not set | Not set | £59,916.23 | £28,270.77 | 419,021.07 | Not set | Not set | 0 | 419,021.07 | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation & Skills | 231 | 205.67 | 246 | 233.37 | 276 | 269.56 | 235 | 221.63 | 25 | 25 | Not set | Not set | 1,013 | 955 | 24 | 24 | Not set | Not set | 29 | 29 | Not set | Not set | 53 | 53 | 1,066 | 1,008 | £2,781,038.00 | £108,734.00 | £24,115.00 | £58,578.00 | £535,490.00 | £252,952.00 | 3,760,907.00 | £323,279.00 | £12,017.56 | 335,296.56 | 4,096,203.56 | 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 | 57 | 53.98 | 88 | 87.02 | 334 | 330.16 | 116 | 114.52 | 10 | 9.6 | 18 | 18 | 623 | 613 | 5 | 5 | 0 | 0 | 405 | 405 | 0 | 0 | 410 | 410 | 1,033 | 1,023 | £2,116,568.00 | £0.00 | £58,351.00 | £83,783.00 | £321,561.00 | £207,895.00 | 2,788,158.00 | £1,782,141.00 | £0.00 | 1,782,141.00 | 4,570,299.00 | 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 | 34 | 29.78 | 555 | 542.69 | 457 | 447.11 | 131 | 128.68 | 5 | 4.6 | 3 | 0.73 | 1,185 | 1,154 | 55 | 55 | 2 | 2 | 64 | 64 | Not set | Not set | 121 | 121 | 1,306 | 1,275 | £3,089,902.00 | £80,692.00 | £92,811.00 | £16,709.00 | £604,848.00 | £266,022.00 | 4,150,984.00 | £778,515.47 | Not set | 778,515.47 | 4,929,499.47 | 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 | 56 | 56 | Not set | Not set | 8 | 8 | Not set | Not set | 64 | 64 | 2,097 | 2,020 | £6,243,148.00 | £336,907.00 | £0.00 | £192,082.00 | £1,266,376.00 | £569,504.00 | 8,608,017.00 | £59,000.00 | Not set | 59,000.00 | 8,667,017.00 | Not set |