Transparency data

BIS headcount and payroll data: April 2015

Updated 3 August 2015

Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password.
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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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
Business, Innovation and Skills (Core) Ministerial Department Department for Business, Innovation and Skills 114 107.81 310 299.7 919 895.5 998 956.49 180 172.17 Not set Not set 2,521 2,432 50 50 3 3 100 100 30 30 183 183 2,704 2,615 拢9,461,614.83 拢280,408.59 拢116,024.00 拢60,603.62 拢1,871,973.01 拢846,941.47 拢12,637,565.52 -拢43,505.00 -拢426,606.00 -拢470,111.00 拢12,167,454.52 Not set Negative expenditure on contingent labour and consultancy spend is due to very heavy duty PO receipting and accrual reversals from 14/15 for outstanding expenditure from that previous period.
Business, Innovation and Skills (UKTI) Non-Ministerial Department Department for Business, Innovation and Skills 39 37.32 85 84.07 243 239.89 175 173.98 23 22.72 Not set Not set 565 558 21 21 1 1 68 68 14 14 104 104 669 662 拢1,806,061.00 拢22,042.00 拢16,550.00 拢3,750.00 拢339,881.00 拢153,435.00 拢2,341,719.00 拢0.00 拢0.00 拢0.00 拢2,341,719.00 Not set UKTI
Advisory Conciliation and Arbitration Service Crown Non Departmental Public Body Department for Business, Innovation and Skills 59 52.3 259 236.2 493 451.8 38 35.7 3 3 2 1.2 854 780 17 17 0 0 0 0 4 4 21 21 875 801 拢2,118,142.14 拢17,691.07 拢0.00 拢8,528.28 拢426,872.48 拢161,517.18 拢2,732,751.15 拢25,371.75 拢10,219.00 拢35,590.75 拢2,768,341.90 Not set Not set
Arts and Humanities Research Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 6 5.88 34 32.38 51 48.36 12 11.79 4 2.1 Not set Not set 107 101 1 1 Not set Not set 9 9 Not set Not set 10 10 117 111 拢278,572.00 拢4,459.01 拢6,500.00 Not set 拢70,252.58 拢19,728.70 拢379,512.29 拢21,474.48 Not set 拢21,474.48 拢400,986.77 Not set Not set
Biotechnology and Biological Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 192 172.79 304 284.56 687 643.01 195 180.39 41 38.88 2 2 1,421 1,322 4 4 1 1 1 1 1 0.2 7 6.2 1,428 1,328 拢4,031,435.83 拢72,613.11 拢500.00 拢31,316.60 拢1,037,365.36 拢336,485.05 拢5,509,715.95 拢13,802.00 拢10,000.00 拢23,802.00 拢5,533,517.95 Not set 30 Voluntary Redundancy leavers from Swindon Office this month
Companies House Executive Agency Department for Business, Innovation and Skills 457 401 251 238 135 132 29 28 4 4 Not set Not set 876 803 Not set Not set Not set Not set Not set Not set 23 23 23 23 899 826 拢1,729,873.29 拢33,835.19 拢1,000.00 拢54,502.13 拢364,821.85 拢125,046.83 拢2,309,079.29 Not set 拢195,236.00 拢195,236.00 拢2,504,315.29 Not set Not set
Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation and Skills 422 391.11 630 617 331 325.29 22 22 5 5 Not set Not set 1,410 1,360 45 32.02 5 4.66 51 43.63 8 1.04 109 81.35 1,519 1,442 拢3,496,331.35 拢180,519.30 拢15,000.00 拢39,260.76 拢468,196.16 拢293,743.32 拢4,493,050.89 拢451,365.28 拢7,816.83 拢459,182.11 拢4,952,233.00 Not set Not set
Competition Service Executive Non-Departmental Public Body Department for Business, Innovation and Skills 3 3 2 1.9 6 5.6 3 3 1 1 Not set Not set 15 14 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 15 14 拢52,048.00 Not set Not set Not set 拢11,210.30 拢2,628.98 拢65,887.28 拢2,335.50 Not set 拢2,335.50 拢68,222.78 Provide IT support to the team for the IT Infrastructure Upgrade Not set
Engineering Construction Industry Training Board Executive Non-Departmental Public Body Department for Business, Innovation and Skills 21 18 32 28 19 19 5 5 Not set Not set 2 0.012 79 70 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 79 70 拢249,694.00 拢19,268.00 拢40,538.00 拢117.00 拢63,278.00 拢29,628.00 拢402,523.00 Not set Not set 拢0.00 拢402,523.00 Not set Not set
Engineering and Physical Sciences Research Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 40 38.36 33 29.47 133 124.82 28 26.62 4 4 Not set Not set 238 223 2 2 Not set Not set Not set Not set Not set Not set 2 2 240 225 拢598,903.71 拢14,291.23 拢3,500.00 拢1,506.65 拢153,305.76 拢41,514.76 拢813,022.11 拢10,886.40 Not set 拢10,886.40 拢823,908.51 Not set Not set
Economic and Social Research Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 16 13.47 32 30.61 76 73.36 17 16.91 3 2.95 Not set Not set 144 137 2 2 Not set Not set Not set Not set Not set Not set 2 2 146 139 拢370,388.72 拢2,745.95 Not set 拢276.98 拢93,121.13 拢25,885.88 拢492,418.66 拢1,458.00 Not set 拢1,458.00 拢493,876.66 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 拢0.00 Not set Not set 拢0.00 拢0.00 Not set Not set
Insolvency Service Executive Agency Department for Business, Innovation and Skills 533 494.2568 244 231.0011 672 645.0167 86 85.8378 7 6.6757 Not set Not set 1,542 1,463 128 128 Not set Not set 21 21 Not set Not set 149 149 1,691 1,612 拢3,762,814.56 拢7,999 拢0.00 拢4,524.52 拢779,379.85 拢290,675.03 拢4,845,392.83 拢375,196.37 Not set 拢375,196.37 拢5,220,589.20 Not set Not set
Land Registry Non-Ministerial Department Department for Business, Innovation & Skills 259 236.67 2102 1834.56 1765 1623.78 183 169.9 15 15 Not set Not set 4,324 3,880 0 0 30 30 Not set Not set Not set Not set 30 30 4,354 3,910 拢10,460,113.47 拢253,195.86 拢637,625.01 拢362,589.36 拢1,007,667.34 拢928,968.05 拢13,650,159.09 拢696,647.11 拢0.00 拢696,647.11 拢14,346,806.20 Not set Performance award paid to eligible staff in April.
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 2071 1989.3 2,071 1,989 78 28.1 Not set Not set Not set Not set Not set Not set 78 28.1 2,149 2,017 拢5,393,081.00 拢387,583.00 拢0.00 拢179,300.00 拢1,211,066.00 拢464,063.00 拢7,635,093.00 拢510,870.00 Not set 拢510,870.00 拢8,145,963.00 Not set Not set
Medical Research Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 251 231.4 401 383.2 1093 1066.9 136 129.4 88 83.6 29 15.5 1,998 1,910 3 3 21 21 3 3 Not set Not set 27 27 2,025 1,937 拢6,025,008.00 拢334,396.00 拢0.00 拢17,757.00 拢715,148.00 拢545,135.00 拢7,637,444.00 拢374,835.00 拢0.00 拢374,835.00 拢8,012,279.00 Not set 550 staff left MRC with the transfer of NIMR to CRICK
Natural Environment Research Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 261 237.9 458 430 1176 1124.6 370 355 22 21.5 221 215.5 2,508 2,385 8 7.75 Not set Not set 1 1 Not set Not set 9 8.75 2,517 2,393 拢6,574,750.40 拢366,207.32 拢24,725.15 拢36,274.81 拢1,676,193.88 拢540,720.37 拢9,218,871.93 拢11,377.57 Not set 拢11,377.57 拢9,230,249.50 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 拢265,605.24 拢146.25 拢1,000.00 Not set 拢54,363.64 拢21,448.01 拢342,563.14 拢455.13 拢6,152.00 拢6,607.13 拢349,170.27 Not set Not set
Office for Fair Access Executive Non-Departmental Public Body Department for Business, Innovation and Skills Not set Not set 2 1.6 15 13.68 4 3.5 2 1.6 Not set Not set 23 20 1 1 0 0 0 0 4 4 5 5 28 25 拢63,657.22 拢0.00 拢19,600.00 拢538.42 10738.45 拢7,547.79 拢102,081.88 拢5,412.38 拢33,201.97 拢38,614.35 拢140,696.23 Not set Not set
Skills Funding Agency Executive Agency Department for Business, Innovation and Skills 88 83.65 11 10.53 666 648.49 104 103.65 26 26 Not set Not set 895 872 21 21 Not set Not set 41 41 Not set Not set 62 62 957 934 拢2,905,841.69 拢78,160.19 拢6,776.00 Not set 拢629,118.08 拢260,201.01 拢3,880,096.97 拢568,688.00 Not set 拢568,688.00 拢4,448,784.97 Not set Not set
Student Loans Company Ltd Executive Non-Departmental Public Body Department for Business, Innovation and Skills 1861 1737.33472 727 692.7469067 108 105.18 20 19.4 5 5 7 0.96 2,728 2,561 148 148 Not set Not set 17 17 Not set Not set 165 165 2,893 2,726 拢4,541,677.71 拢159,532.34 拢23,125.04 拢111,952.75 拢528,940.05 拢342,748.21 拢5,707,976.10 拢369,688.72 Not set 拢369,688.72 拢6,077,664.82 Not set Not set
Science and Technology Facilities Council Executive Non-Departmental Public Body Department for Business, Innovation and Skills 131 125.89 254 241.11 1054 1031.55 343 332.35 31 29.28 43 43 1,856 1,803 8 8 0 0 26 26 Not set Not set 34 34 1,890 1,837 拢5,366,105.62 拢275,833.77 拢1,649.05 拢109,345.48 拢1,371,748.75 拢474,988.69 拢7,599,671.36 拢217,309.84 Not set 拢217,309.84 拢7,816,981.20 Not set Not set
Technology Strategy Board (Innovate UK) Executive Non-Departmental Public Body Department for Business, Innovation and Skills Not set Not set 65 65 54 54 209 209 7 7 1 1 336 336 28 28 Not set Not set Not set Not set Not set Not set 28 28 364 364 拢1,474,385.32 拢156,076.93 Not set Not set 拢281,629.73 拢148,806.01 拢2,060,897.99 拢198,032.71 Not set 拢198,032.71 拢2,258,930.70 Not set Not set
United Kingdom Atomic Energy Authority Executive Non-Departmental Public Body Department for Business, Innovation and Skills 52 49.72 94 91.24 376 371.97 128 125.2 11 10.6 19 19 680 668 4 4 0 0 439 439 Not set Not set 443 443 1,123 1,111 拢2,317,457.00 拢0.00 拢76,000.00 拢31,536.00 拢322,494.00 拢207,562.00 拢2,955,049.00 拢1,602,834.00 Not set 拢1,602,834.00 拢4,557,883.00 Not set Not set
UK Commission for Employment and Skills Executive Non-Departmental Public Body Department for Business, Innovation and Skills 25 24.3 11 10.8 62 59.9 14 13.7 6 6 Not set Not set 118 115 1 1 0 0 2 2 Not set Not set 3 3 121 118 拢415,242.37 Not set Not set Not set 拢74,440.14 拢37,543.06 拢527,225.57 拢2,987.33 Not set 拢2,987.33 拢530,212.90 Not set Not set
UK Intellectual Property Office Executive Agency Department for Business, Innovation and Skills 234 209.63 299 285.35 308 300.29 246 231.85 27 26.55 Not set Not set 1,114 1,054 10 10 Not set Not set 20 20 Not set Not set 30 30 1,144 1,084 拢2,637,528.00 拢120,445.00 拢9,532.00 拢30,383.00 拢658,035.00 拢263,679.00 拢3,719,602.00 拢260,610.00 Not set 拢260,610.00 拢3,980,212.00 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 Not set Not set 1 0.4 Not set Not set 2 1.4 69 67 拢224,684.94 拢4,606.87 拢450.00 拢0.00 拢51,559.62 拢19,824.62 拢301,126.05 拢4,253.63 Not set 拢4,253.63 拢305,379.68 Not set Not set
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