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BIS headcount and payroll data: February 2015
Updated 3 August 2015
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | 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 | Not set |
| Advisory Conciliation & Arbitration Service | ACAS | Department for Business, Innovation & Skills | 60 | 53.2 | 263 | 240 | 499 | 457.5 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 865 | 791 | 15 | 15 | 0 | 0 | 0 | 0 | 4 | 4 | 19 | 19 | 884 | 810 | £2,095,560.03 | £18,390.12 | £0.00 | £13,533.04 | £374,055.79 | £156,931.29 | £2,658,470.27 | £28,500.00 | £67,733.23 | £96,233.23 | £2,754,703.50 | Not set | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 5 | 4.88 | 35 | 33.58 | 51 | 48.36 | 12 | 11.79 | 4 | 3.1 | Not set | Not set | 107 | 102 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 119 | 114 | £280,337.00 | £4,512.00 | Not set | Not set | £69,777.00 | £20,458.00 | £375,084.00 | £109,291.00 | Not set | £109,291.00 | £484,375.00 | Not set | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 196 | 175.94 | 311 | 293.23 | 709 | 662.64 | 198 | 183.09 | 43 | 41.37 | Not set | Not set | 1,457 | 1,356 | 13 | 13 | Not set | Not set | 1 | 1 | 1 | 1 | 15 | 15 | 1,472 | 1,371 | £4,108,255.68 | £70,456.78 | £7,250.00 | £33,003.36 | £1,050,423.56 | £341,136.11 | £5,610,525.49 | £43,688.33 | £5,000.00 | £48,688.33 | £5,659,213.82 | Not set | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 156 | 148.825 | 394 | 382.438 | 1160 | 1134.423 | 1175 | 1133.345 | 213 | 204.934 | 0 | 0 | 3,098 | 3,004 | 65 | 65 | 6 | 6 | 52 | 52 | 55 | 55 | 178 | 178 | 3,276 | 3,182 | £11,031,918.72 | £290,192.84 | £35,870.00 | £50,400.53 | £2,184,634.99 | £986,320.73 | £14,579,337.81 | £804,310.00 | £2,080,300.00 | £2,884,610.00 | £17,463,947.81 | Included Headcount and Salary data for UKTI. | Not set |
| Companies House | CH | Department for Business, Innovation & Skills | 457 | 398 | 249 | 237 | 132 | 128 | 28 | 27 | 4 | 4 | Not set | Not set | 870 | 794 | Not set | Not set | Not set | Not set | Not set | Not set | 22 | 22 | 22 | 22 | 892 | 816 | £1,726,017.23 | £23,963.83 | £0.00 | £27,696.50 | £315,160.55 | £121,607.81 | £2,214,445.92 | Not set | £168,236.00 | £168,236.00 | £2,382,681.92 | Not set | 86 ( 69.5 FTE) people left on VES on 31/01/2015. |
| Competition Service | CS | Department for Business, Innovation & Skills | 3 | 3 | 2 | 1.888 | 6 | 5.6 | 3 | 3 | 1 | 1 | Not set | Not set | 15 | 14 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | Not set | 1 | 1 | 16 | 15 | £52,048.00 | Not set | Not set | Not set | £10,817.81 | £4,652.88 | £67,518.69 | £1,998.00 | Not set | £1,998.00 | £69,516.69 | Provide IT support to the team for the IT Infrastructure Upgrade | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 418 | 389.18 | 626 | 613.96 | 325 | 318.91 | 21 | 21 | 5 | 5 | 0 | 0 | 1,395 | 1,348 | 35 | 26.76 | 2 | 1.72 | 65 | 34.98 | 7 | 1.81 | 109 | 65.27 | 1,504 | 1,413 | £3,389,149.57 | £168,194.54 | £0.00 | £31,552.29 | £457,593.80 | £280,550.20 | £4,327,040.40 | £383,809.17 | £11,918.08 | £395,727.25 | £4,722,767.65 | Not set | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 13 | 10.66 | 34 | 32.29 | 76 | 74.25 | 16 | 15.91 | 3 | 2.95 | Not set | Not set | 142 | 136 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 144 | 138 | £370,837.00 | £3,102.00 | Not set | Not set | £91,547.00 | £27,309.00 | £492,795.00 | £2,362.00 | Not set | £2,362.00 | £495,157.00 | Not set | Not set |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 32 | 30.66 | 34 | 31.47 | 135 | 126.73 | 28 | 26.51 | 3 | 3 | Not set | Not set | 232 | 218 | 1 | 1 | Not set | Not set | 3 | 3 | Not set | Not set | 4 | 4 | 236 | 222 | £586,491.00 | £12,649.00 | £225.00 | £1,131.00 | £150,274.00 | £43,184.00 | £793,954.00 | £26,154.00 | Not set | £26,154.00 | £820,108.00 | Not set | Not set |
| Engineering Construction Industry Training Board | ECITB | Department for Business, Innovation & Skills | 21 | 18 | 32 | 28 | 19 | 19 | 5 | 5 | Not set | Not set | 2 | 0.012 | 79 | 70 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 79 | 70 | £240,553.00 | £18,188.00 | £0.00 | £0.00 | £62,170.00 | £22,911.00 | £343,822.00 | £0.00 | Not set | £0.00 | £343,822.00 | Not set | Not set |
| Higher Education Funding Council for England | HEFCE | Department for Business, Innovation & Skills | 27 | 22.38 | 15 | 13.53 | 147 | 128.41 | 69 | 62.73 | 33 | 31.64 | Not set | Not set | 291 | 259 | 4 | 4 | Not set | Not set | 3 | 3 | Not set | Not set | 7 | 7 | 298 | 266 | £849,586.26 | £2,068.75 | Not set | £1,672.95 | £161,163.95 | £73,192.32 | £1,087,684.23 | £45,750.88 | Not set | £45,750.88 | £1,133,435.11 | Not set | Not set |
| Insolvency Service | IS | Department for Business, Innovation & Skills | 543 | 506.0486 | 255 | 240.5868 | 670 | 642.5997 | 87 | 86.8378 | 7 | 6.7838 | Not set | Not set | 1,562 | 1,483 | 124 | 124 | Not set | Not set | 23 | 23 | Not set | Not set | 147 | 147 | 1,709 | 1,630 | £3,797,410.93 | £7,290.98 | £0.00 | £2,885.56 | £716,608.60 | £300,529.70 | £4,824,725.77 | £425,148.52 | £0.00 | £425,148.52 | £5,249,874.29 | Not set | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 331 | 310.4 | 468 | 445.8 | 1412 | 1386.2 | 178 | 171.4 | 105 | 101.1 | 51 | 26.5 | 2,545 | 2,441 | 18 | 18 | 21 | 21 | 3 | 3 | 0 | 0 | 42 | 42 | 2,587 | 2,483 | £7,035,000.00 | £473,000.00 | £0.00 | £26,500.00 | £855,500.00 | £636,500.00 | £9,026,500.00 | £488,998.00 | £33,397.00 | £522,395.00 | £9,548,895.00 | Payroll Staff Costs are estimated due to an unresolved payroll reporting system failure | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 3 | 2.89 | 19 | 18.76 | 39 | 38.01 | 19 | 17.07 | Not set | Not set | Not set | Not set | 80 | 77 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 80 | 77 | £257,530.32 | £146.25 | £2,450.00 | Not set | £48,028.61 | £21,066.03 | £329,221.21 | Not set | £8,647.52 | £8,647.52 | £337,868.73 | Not set | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 260 | 236.5 | 445 | 419.7 | 1178 | 1128.2 | 370 | 357.7 | 22 | 21.5 | 303 | 297.5 | 2,578 | 2,461 | 10 | 9.4 | Not set | Not set | 1 | 1 | Not set | Not set | 11 | 10.4 | 2,589 | 2,472 | £6,723,119.78 | £268,254.25 | £40,030.00 | £29,580.48 | £1,680,176.80 | £559,465.75 | £9,300,627.06 | £65,827.70 | £0.00 | £65,827.70 | £9,366,454.76 | Not set | Not set |
| Office for Fair Access | OFA | Department for Business, Innovation & Skills | 0 | 0 | 1 | 0 | 14 | 12.68 | 4 | 3.3 | 2 | 1.6 | 0 | 0 | 21 | 18 | 2 | 2 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 5 | 26 | 23 | £62,577.56 | £0.00 | £0.00 | £0.00 | £11,442.75 | £5,201.55 | £79,221.86 | £4,411.44 | £2,243.80 | £6,655.24 | £85,877.10 | Not set | Not set |
| Science & Technology Facilities Council | STFC | Department for Business, Innovation & Skills | 131 | 126.21 | 260 | 246.4 | 1067 | 1041.74 | 356 | 345.04 | 30 | 27.28 | 36 | 36 | 1,880 | 1,823 | 14 | 14 | 0 | 0 | 69 | 69 | 0 | 0 | 83 | 83 | 1,963 | 1,906 | £5,369,481.20 | £186,128.88 | £960.00 | £95,888.37 | £1,375,071.64 | £468,087.25 | £7,495,617.34 | £258,214.18 | £0.00 | £258,214.18 | £7,753,831.52 | Not set | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 82 | 77.65 | 15 | 14.88 | 656 | 638.98 | 103 | 102.65 | 26 | 25 | Not set | Not set | 882 | 859 | 20 | 20 | 0 | 0 | 0 | 0 | 52 | 52 | 72 | 72 | 954 | 931 | £2,858,865.21 | £69,764.37 | £0.00 | £1,056.05 | £579,315.92 | £256,978.73 | £3,765,980.28 | £586,006.00 | Not set | £586,006.00 | £4,351,986.28 | Not set | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1863 | 1739.9496 | 728 | 693.83024 | 106 | 102.98 | 19 | 19 | 7 | 7 | 6 | 0.853333333 | 2,729 | 2,564 | 41 | 41 | 0 | 0 | 16 | 16 | 0 | 0 | 57 | 57 | 2,786 | 2,621 | £4,562,121.04 | £158,925.00 | £11,316.50 | £107,364.31 | £526,707.60 | £347,942.46 | £5,714,376.91 | £253,569.74 | -£8,175.00 | £245,394.74 | £5,959,771.65 | Not set | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 62 | 62 | 56 | 56 | 186 | 186 | 7 | 7 | 6 | 6 | 317 | 317 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 329 | 329 | £1,209,481.63 | £158,395.92 | Not set | Not set | £296,620.21 | £133,255.75 | £1,797,753.51 | £37,141.46 | Not set | £37,141.46 | £1,834,894.97 | Now Innovate UK | Not set |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 28 | 27.3 | 9 | 8.8 | 65 | 62.5 | 13 | 12.6 | 6 | 6 | Not set | Not set | 121 | 117 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 121 | 117 | £252,994.57 | Not set | Not set | Not set | £70,139.41 | £31,478.80 | £354,612.78 | Not set | Not set | £0.00 | £354,612.78 | Not set | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 244 | 218.54 | 283 | 269.01 | 301 | 293.58 | 242 | 228.39 | 27 | 26.55 | Not set | Not set | 1,097 | 1,036 | 6 | 6 | Not set | Not set | 18 | 18 | Not set | Not set | 24 | 24 | 1,121 | 1,060 | £2,708,960.00 | £118,100.00 | £8,361.00 | £68,354.00 | £570,739.00 | £253,301.00 | £3,727,815.00 | £384,375.00 | Not set | £384,375.00 | £4,112,190.00 | Not set | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 1 | 1 | 5 | 5 | 25 | 25 | 28 | 27.2 | 5 | 4.7 | 0 | 0 | 64 | 63 | 0 | 0 | 0 | 0 | 1 | 0.4 | 0 | 0 | 1 | 0.4 | 65 | 63 | £215,862.63 | £1,998.16 | £3,950.00 | £0.00 | £43,667.66 | £19,324.77 | £284,803.22 | £1,500.00 | £0.00 | £1,500.00 | £286,303.22 | Not set | Within the staff on payroll are included 1.4 FTE inward secondees from industry and academia (whose pay costs are met by UKSA). There are two members of staff, who are on loan to UKSA from other government department from January 2015, whose pay costs are in the process of being recharged to UKSA. In addition, UKSA benefited from further 5 FTE inward secondees provided at nil cost as part of their personal development - these FTEs were excluded from this return to avoid double counting by home departments. |
| United Kingdom Atomic Energy Authority | UKAEA | Department for Business, Innovation & Skills | 51 | 48.72 | 95 | 92.91 | 375 | 370.95 | 127 | 125.02 | 11 | 10.6 | 20 | 20 | 679 | 668 | 4 | 4 | 0 | 0 | 457 | 457 | 0 | 0 | 461 | 461 | 1,140 | 1,129 | £2,334,867.00 | £0.00 | -£84,236.00 | £33,650.00 | £371,476.00 | £207,881.00 | £2,863,638.00 | £1,735,688.00 | £0.00 | £1,735,688.00 | £4,599,326.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. | Performance is -ve this month due to a change in the acrural rate for reduced projected performance payment. |
| Ordnance Survey | OS | Department for Business, Innovation & Skills | 28 | 24.35135135 | 557 | 543.5243243 | 453 | 444.3 | 174 | 171.5972973 | 4 | 4 | 4 | 0.972972973 | 1,220 | 1,189 | 55 | 55 | 5 | 5 | 74 | 74 | Not set | Not set | 134 | 134 | 1,354 | 1,323 | £3,313,206.00 | £81,338.00 | £37,324.00 | £15,188.00 | £642,626.00 | £278,509.00 | £4,368,191.00 | £950,713.13 | Not set | £950,713.13 | £5,318,904.13 | Not set | 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 | 2062 | 1984.5 | 2,063 | 1,986 | 73 | 73 | Not set | Not set | Not set | Not set | 16 | 16 | 89 | 89 | 2,152 | 2,075 | £5,385,349.00 | £319,968.00 | £0.00 | £164,578.00 | £1,104,027.00 | £460,822.00 | £7,434,744.00 | £518,393.00 | Not set | £518,393.00 | £7,953,137.00 | Not set | Not set |