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BIS headcount and payroll data: May 2015
Updated 3 August 2015
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| 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 | 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 | 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 | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: »Ê¹ÚÌåÓýappse will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 |
| Business, Innovation and Skills | Ministerial Department | Department for Business, Innovation and Skills | 114 | 107.81 | 305 | 294.7 | 914 | 890.19 | 992 | 950.67 | 183 | 175.17 | 2 | 2 | 2,510 | 2,421 | 29 | 29 | 2 | 2 | 32 | 32 | 16 | 16 | 79 | 79 | 2,589 | 2,500 | £8,734,879.82 | £291,773.68 | £22,000.00 | £26,649.99 | £1,910,834.50 | £818,447.47 | £11,804,585.46 | £291,292.00 | £703,147.00 | £994,439.00 | £12,799,024.46 | Not set | Not set |
| Business, Innovation and Skills (UKTI) | Non-Ministerial Department | Department for Business, Innovation and Skills | 39 | 37.32 | 84 | 83.07 | 244 | 240.71 | 172 | 170.46 | 23 | 22.13 | 3 | 3 | 565 | 557 | 22 | 22 | 1 | 1 | 68 | 68 | 14 | 14 | 105 | 105 | 670 | 662 | £1,715,198.69 | £30,969.25 | £2,400.00 | £4,477.46 | £360,777.29 | £156,236.05 | £2,270,058.74 | £394,063.00 | £0.00 | £394,063.00 | £2,664,121.74 | Not set | Not set |
| Advisory Conciliation and Arbitration Service | Crown Non Departmental Public Body | Department for Business, Innovation and Skills | 57 | 50.7 | 264 | 241 | 491 | 449.7 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 855 | 781 | 15 | 15 | 0 | 0 | 0 | 0 | 4 | 4 | 19 | 19 | 874 | 800 | £1,808,454.84 | £17,823.78 | £0.00 | £10,723.43 | £430,006.04 | £158,700.54 | £2,425,708.63 | £53,145.66 | £4,875.00 | £58,020.66 | £2,483,729.29 | Not set | Not set |
| Arts and Humanities Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 6 | 5.88 | 36 | 34.38 | 49 | 46.36 | 11 | 10.79 | 4 | 3.5 | Not set | Not set | 106 | 101 | Not set | Not set | Not set | Not set | 9 | 9 | Not set | Not set | 9 | 9 | 115 | 110 | £274,711.00 | £4,441.00 | Not set | Not set | £69,185.00 | £19,610.00 | £367,947.00 | £21,220.92 | Not set | £21,220.92 | £389,167.92 | Not set | Not set |
| Biotechnology and Biological Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 191 | 171.79 | 302 | 282.56 | 678 | 637.41 | 190 | 175.58 | 41 | 38.88 | 6 | 6 | 1,408 | 1,312 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0.2 | 5 | 4.2 | 1,413 | 1,316 | £3,938,676.37 | £69,827.31 | £1,000.00 | £35,090.99 | £1,018,927.91 | £329,076.72 | £5,392,599.30 | £6,287.48 | £10,000.00 | £16,287.48 | £5,408,886.78 | Not set | Not set |
| Companies House | Executive Agency | Department for Business, Innovation and Skills | 457 | 399 | 257 | 244 | 130 | 127 | 29 | 28 | 4 | 4 | Not set | Not set | 877 | 802 | Not set | Not set | Not set | Not set | Not set | Not set | 23 | 23 | 23 | 23 | 900 | 825 | £1,729,204.45 | £29,440.60 | £0.00 | £75,090.60 | £365,762.47 | £126,505.18 | £2,326,003.30 | Not set | £216,477.00 | £216,477.00 | £2,542,480.30 | Not set | Not set |
| Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 421 | 390.22 | 637 | 622.73 | 331 | 325.44 | 22 | 22 | 5 | 5 | 0 | 0 | 1,416 | 1,365 | 51 | 34.6 | 2 | 0.96 | 38 | 31.8 | 6 | 1.43 | 97 | 68.79 | 1,513 | 1,434 | £3,474,237.54 | £180,033.75 | £0.00 | £31,753.98 | £465,215.20 | £288,996.06 | £4,440,236.53 | £417,139.71 | £8,555.07 | £425,694.78 | £4,865,931.31 | Not set | Not set |
| Competition Service | Executive Non-Departmental Public Body | Department for Business, Innovation and 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 | £52,407.58 | Not set | Not set | Not set | £11,283.48 | £4,537.96 | £68,229.02 | £5,413.50 | Not set | £5,413.50 | £73,642.52 | Not set | Not set |
| Engineering Construction Industry Training Board | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 19 | 16 | 33 | 30 | 19 | 19 | 5 | 5 | Not set | Not set | 2 | 0.012 | 78 | 70 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 78 | 70 | £240,549.00 | £19,439.00 | £0.00 | £0.00 | £63,072.00 | £23,374.00 | £346,434.00 | Not set | Not set | £0.00 | £346,434.00 | Not set | Not set |
| Engineering and Physical Sciences Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 41 | 39.36 | 37 | 33.47 | 131 | 122.81 | 29 | 27.62 | 4 | 4 | Not set | Not set | 242 | 227 | 1 | 1 | Not set | Not set | 1 | 1 | Not set | Not set | 2 | 2 | 244 | 229 | £601,485.00 | £12,186.00 | £26,464.00 | £3,380.00 | £155,042.00 | £45,209.00 | £843,766.00 | £10,886.40 | Not set | £10,886.40 | £854,652.40 | Not set | Not set |
| Economic and Social Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 16 | 13.47 | 31 | 29.61 | 78 | 74.36 | 17 | 16.91 | 3 | 2.95 | Not set | Not set | 145 | 137 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 147 | 139 | £271,594.00 | £2,746.00 | £500.00 | £891.00 | £91,231.00 | £32,681.00 | £399,643.00 | £3,402.00 | Not set | £3,402.00 | £403,045.00 | Not set | Not set |
| Higher Education Funding Council for England | Executive Non-Departmental Public Body | Department for Business, Innovation and 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 | £0.00 | Not set | Not set | £0.00 | £0.00 | Not set | Not set |
| Insolvency Service | Executive Agency | Department for Business, Innovation and Skills | 530 | 491.56 | 244 | 230.6679 | 671 | 643.37 | 86 | 85.8378 | 7 | 6.6757 | Not set | Not set | 1,538 | 1,458 | 111 | 111 | Not set | Not set | 21 | 21 | Not set | Not set | 132 | 132 | 1,670 | 1,590 | £3,751,144.47 | £7,452 | Not set | £5,684.72 | £779,504.09 | £292,682.80 | £4,836,468.28 | £495,286.41 | Not set | £495,286.41 | £5,331,754.69 | Not set | Not set |
| Land Registry | Non-Ministerial Department | Department for Business, Innovation & Skills | 257 | 235.29 | 2091 | 1824.19 | 1754 | 1613.82 | 186 | 172.01 | 14 | 14 | Not set | Not set | 4,302 | 3,859 | 0 | 0 | 33 | 33 | 0 | 0 | Not set | Not set | 33 | 33 | 4,335 | 3,892 | £9,374,532.24 | £240,444.57 | £5,756.76 | £183,633.00 | £911,757.16 | £704,849.45 | £11,420,973.18 | £405,964.17 | £0.00 | £405,964.17 | £11,826,937.35 | Not set | Not set |
| Met Office | Executive Agency | Department for Business, Innovation and Skills | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2074 | 1991.2 | 2,074 | 1,991 | 79 | 32.4 | Not set | Not set | Not set | Not set | Not set | Not set | 79 | 32.4 | 2,153 | 2,024 | £5,410,999.00 | £340,163.00 | £878,308.00 | £169,861.00 | £1,213,580.00 | £566,554.00 | £8,579,465.00 | £508,000.00 | Not set | £508,000.00 | £9,087,465.00 | Not set | Not set |
| Medical Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 246 | 227.1 | 398 | 380 | 1090 | 1064 | 136 | 129 | 87 | 82.6 | 30 | 16.5 | 1,987 | 1,899 | 3 | 3 | 20 | 20 | 3 | 3 | Not set | Not set | 26 | 26 | 2,013 | 1,925 | £5,600,097.00 | £329,919.00 | £0.00 | £14,636.00 | £716,881.00 | £486,211.00 | £7,147,744.00 | £392,380.00 | Not set | £392,380.00 | £7,540,124.00 | Not set | Not set |
| Natural Environment Research Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 255 | 232.2 | 445 | 416.5 | 1154 | 1101.4 | 367 | 352.1 | 22 | 21.5 | 221 | 217 | 2,464 | 2,341 | 6 | 6 | Not set | Not set | 1 | 1 | Not set | Not set | 7 | 7 | 2,471 | 2,348 | £6,559,902.45 | £238,780.80 | £16,650.00 | £28,890.66 | £1,703,148.72 | £527,454.26 | £9,074,826.89 | £92,278.42 | £720.00 | £92,998.42 | £9,167,825.31 | Not set | Not set |
| National Measurement Office | Executive Agency | Department for Business, Innovation and Skills | 5 | 4.89 | 22 | 21.26 | 40 | 39.18 | 13 | 11.9 | 0 | 0 | 0 | 0 | 80 | 77 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 83 | 80 | £239,390.09 | £195.00 | £1,000.00 | Not set | £48,632.51 | £19,236.46 | £308,454.06 | £1,705.03 | £6,350.00 | £8,055.03 | £316,509.09 | Not set | Not set |
| Office for Fair Access | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 0 | 0 | 2 | 1.6 | 13 | 11.68 | 5 | 4.5 | 2 | 1.6 | 0 | 0 | 22 | 19 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 23 | 20 | £67,710.15 | £0.00 | £0.00 | £0.00 | £12,244.35 | £5,487.35 | £85,441.85 | £2,476.34 | Not set | £2,476.34 | £87,918.19 | All existing specialist contractor contracts were terminated on May 1st 2015 | Not set |
| Skills Funding Agency | Executive Agency | Department for Business, Innovation and Skills | 86 | 81.65 | 0 | 0 | 671 | 653.22 | 99 | 98.81 | 26 | 26 | 0 | 0 | 882 | 860 | 21 | 21 | Not set | Not set | 39 | 39 | Not set | Not set | 60 | 60 | 942 | 920 | £2,845,765.18 | £81,053.98 | £0.00 | £1,029.08 | £616,462.60 | £254,840.72 | £3,799,151.56 | £523,583.00 | Not set | £523,583.00 | £4,322,734.56 | Not set | Not set |
| Student Loans Company Ltd | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 1856 | 1732.341387 | 723 | 688.4135733 | 110 | 106.98 | 20 | 19.4 | 5 | 5 | 7 | 0.96 | 2,721 | 2,553 | 216 | 216 | Not set | Not set | 13 | 13 | Not set | Not set | 229 | 229 | 2,950 | 2,782 | £4,622,007.45 | £153,109.87 | £8,471.25 | £126,294.17 | £549,683.43 | £343,036.65 | £5,802,602.82 | £317,924.79 | £0.00 | £317,924.79 | £6,120,527.61 | Not set | Not set |
| Science and Technology Facilities Council | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 132 | 126.89 | 261 | 248.51 | 1055 | 1031.97 | 343 | 332.55 | 32 | 30.28 | 37 | 37 | 1,860 | 1,807 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 1,860 | 1,807 | £5,379,191.43 | £206,839.33 | £597.00 | £103,760.15 | £1,381,218.49 | £484,084.93 | £7,555,691.33 | Not set | Not set | £0.00 | £7,555,691.33 | Not set | Not set |
| Technology Strategy Board (Innovate UK) | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | Not set | Not set | 53 | 53 | 47 | 47 | 181 | 181 | 7 | 7 | 1 | 1 | 289 | 289 | 24 | 24 | Not set | Not set | Not set | Not set | Not set | Not set | 24 | 24 | 313 | 313 | £1,227,708.15 | £264,334.84 | Not set | Not set | £287,412.61 | £104,753.99 | £1,884,209.59 | £66,204.43 | Not set | £66,204.43 | £1,950,414.02 | Not set | Not set |
| United Kingdom Atomic Energy Authority | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 51 | 48.72 | 95 | 92.24 | 376 | 371.78 | 132 | 129.2 | 11 | 10.6 | 19 | 19 | 684 | 672 | 4 | 4 | 0 | 0 | 428 | 428 | Not set | Not set | 432 | 432 | 1,116 | 1,104 | £2,378,476.00 | £0.00 | £139,757.00 | £29,657.00 | £348,615.00 | £248,347.00 | £3,144,852.00 | £1,593,376.00 | Not set | £1,593,376.00 | £4,738,228.00 | Not set | Not set |
| UK Commission for Employment and Skills | Executive Non-Departmental Public Body | Department for Business, Innovation and Skills | 22 | 21.3 | 13 | 12.8 | 59 | 57.3 | 14 | 13.7 | 5 | 5 | 0 | 0 | 113 | 110 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 116 | 113 | £404,056.57 | £0.00 | £0.00 | £0.00 | £70,793.03 | £36,911.34 | £511,760.94 | £18,761.59 | £0.00 | £18,761.59 | £530,522.53 | Not set | Not set |
| UK Intellectual Property Office | Executive Agency | Department for Business, Innovation and Skills | 231 | 206.92 | 303 | 287.75 | 311 | 303.67 | 245 | 230.66 | 26 | 25.55 | Not set | Not set | 1,116 | 1,055 | 10 | 10 | Not set | Not set | 28 | 28 | Not set | Not set | 38 | 38 | 1,154 | 1,093 | £2,798,536.00 | £122,089.00 | £3,495.00 | £74,762.00 | £608,832.00 | £249,280.00 | £3,856,994.00 | £242,885.00 | Not set | £242,885.00 | £4,099,879.00 | Not set | Not set |
| UK Space Agency | Executive Agency | Department for Business, Innovation and Skills | 3 | 3 | 4 | 4 | 26 | 26 | 29 | 27.88 | 5 | 4.7 | 0 | 0 | 67 | 66 | 1 | 1 | 0 | 0 | 1 | 0.4 | 0 | 0 | 2 | 1.4 | 69 | 67 | £224,684.94 | £4,606.87 | £450.00 | £0.00 | £51,559.62 | £19,824.62 | £301,126.05 | £3,018.44 | £0.00 | £3,018.44 | £304,144.49 | Not set | Not set |
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