Transparency data
BIS headcount and payroll data: March 2015
Updated 3 August 2015
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 59 | 52.2 | 262 | 238.7 | 497 | 455.3 | 38 | 35.7 | 3 | 3 | 2 | 1.2 | 861 | 786 | 16 | 16 | 0 | 0 | 0 | 0 | 4 | 4 | 20 | 20 | 881 | 806 | 拢2,553,555.00 | 拢15,850.34 | 拢0.00 | 拢21,484.11 | 拢442,536.89 | 拢214,212.21 | 拢3,247,638.55 | 拢48,252.25 | 拢86,816.57 | 拢135,068.82 | 拢3,382,707.37 | Not set | Not set |
| Arts & Humanities Research Council | AHRC | Department for Business, Innovation & Skills | 5 | 4.88 | 35 | 33.38 | 51 | 48.36 | 12 | 11.79 | 4 | 3.1 | Not set | Not set | 107 | 102 | 1 | 1 | Not set | Not set | 10 | 10 | Not set | Not set | 11 | 11 | 118 | 113 | 拢278,085.00 | 拢4,451.00 | Not set | Not set | 拢69,998.00 | 拢20,526.00 | 拢373,060.00 | 拢103,583.07 | Not set | 拢103,583.07 | 拢476,643.07 | Not set | Not set |
| Biotechnology & Biological Sciences Research Council | BBSRC | Department for Business, Innovation & Skills | 197 | 177.6 | 311 | 290.44 | 708 | 665.79 | 197 | 181.99 | 42 | 40.37 | Not set | Not set | 1,455 | 1,356 | 7 | 7 | 1 | 1 | 1 | 1 | 1 | 0.2 | 10 | 9.2 | 1,465 | 1,365 | 拢4,101,541.15 | 拢82,423.21 | 拢263.00 | 拢31,895.96 | 拢1,054,844.45 | 拢347,876.86 | 拢5,618,844.63 | 拢22,332.50 | 拢10,000.00 | 拢32,332.50 | 拢5,651,177.13 | Not set | Not set |
| Business, Innovation & Skills | BIS | Department for Business, Innovation & Skills | 155 | 147.35 | 392 | 380.38 | 1155 | 1130.51 | 1184 | 1141.71 | 213 | 204.81 | 0 | 0 | 3,099 | 3,005 | 66 | 66 | 6 | 6 | 52 | 52 | 55 | 55 | 179 | 179 | 3,278 | 3,184 | 拢11,440,031.62 | 拢302,450.65 | 拢132,824.00 | 拢64,353.66 | 拢2,254,069.04 | 拢1,024,642.19 | 拢15,218,371.16 | 拢3,598,617.00 | 拢5,115,470.00 | 拢8,714,087.00 | 拢23,932,458.16 | Included Headcount and Salary data for UKTI. | Non payroll (contingent labour and consultancy) costs are credits |
| Companies House | CH | Department for Business, Innovation & Skills | 455 | 397 | 248 | 235 | 135 | 131 | 28 | 27 | 4 | 4 | Not set | Not set | 870 | 794 | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 21 | 21 | 21 | 891 | 815 | 拢1,719,118.49 | 拢28,276.02 | Not set | 拢38,870.11 | 拢317,940.36 | 拢124,174.06 | 拢2,228,379.04 | Not set | 拢217,315.99 | 拢217,315.99 | 拢2,445,695.03 | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set | 0 | 0 | 15 | 14 | 拢52,048.00 | Not set | Not set | Not set | 拢10,817.81 | 拢4,652.88 | 拢67,518.69 | 拢3,793.50 | Not set | 拢3,793.50 | 拢71,312.19 | Provide IT support to the team for the IT Infrastructure Upgrade | Not set |
| Construction Industry Training Board | CITB | Department for Business, Innovation & Skills | 423 | 393.16 | 629 | 616.55 | 326 | 319.91 | 22 | 22 | 5 | 5 | 0 | 0 | 1,405 | 1,357 | 37 | 29.59 | 3 | 0.75 | 63 | 47.47 | 9 | 2.23 | 112 | 80.04 | 1,517 | 1,437 | 拢3,465,279.49 | 拢178,041.91 | 拢471,286.00 | 拢33,050.33 | 拢465,536.40 | 拢349,681.89 | 拢4,962,876.02 | 拢438,968.53 | 拢15,475.64 | 拢454,444.17 | 拢5,417,320.19 | Not set | Not set |
| Economic & Social Research Council | ESRC | Department for Business, Innovation & Skills | 13 | 10.66 | 34 | 32.29 | 76 | 73.75 | 17 | 16.91 | 3 | 2.95 | Not set | Not set | 143 | 137 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 145 | 139 | 拢368,553.00 | 拢2,912.00 | Not set | Not set | 拢92,890.00 | 拢30,004.00 | 拢494,359.00 | 拢4,158.00 | Not set | 拢4,158.00 | 拢498,517.00 | Not set | Not set |
| Engineering & Physical Sciences Research Council | EPSRC | Department for Business, Innovation & Skills | 32 | 30.66 | 34 | 31.47 | 133 | 124.82 | 28 | 26.62 | 4 | 4 | Not set | Not set | 231 | 218 | 1 | 1 | Not set | Not set | 3 | 3 | Not set | Not set | 4 | 4 | 235 | 222 | 拢598,919.00 | 拢12,393.00 | 拢1,650.00 | 拢3,285.00 | 拢153,494.00 | 拢45,641.00 | 拢815,382.00 | 拢29,323.00 | Not set | 拢29,323.00 | 拢844,705.00 | 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 | 拢242,400.00 | 拢18,092.00 | 拢0.00 | 拢101.00 | 拢62,434.00 | 拢23,127.00 | 拢346,154.00 | 拢0.00 | Not set | 拢0.00 | 拢346,154.00 | Not set | Not set |
| Higher Education Funding Council for England | HEFCE | Department for Business, Innovation & Skills | 25 | 20.37 | 14 | 12.89 | 146 | 128.97 | 69 | 62.92 | 34 | 32.63 | Not set | Not set | 288 | 258 | 7 | 6.7 | 1 | 1 | Not set | Not set | Not set | Not set | 8 | 7.7 | 296 | 265 | 拢969,277.82 | 拢2,068.75 | 拢123,235.29 | 拢961.28 | 拢119,250.99 | 拢95,894.14 | 拢1,310,688.27 | 拢309,874.71 | Not set | 拢309,874.71 | 拢1,620,562.98 | Not set | Not set |
| Insolvency Service | IS | Department for Business, Innovation & Skills | 539 | 500.4459 | 253 | 238.776 | 669 | 642.0322 | 88 | 87.8378 | 7 | 6.7838 | Not set | Not set | 1,556 | 1,476 | 120 | 120 | Not set | Not set | 21 | 21 | Not set | Not set | 141 | 141 | 1,697 | 1,617 | 拢3,782,537.65 | 拢8,077.47 | 拢0.00 | 拢2,492.40 | 拢720,400.49 | 拢295,614.97 | 拢4,809,122.98 | 拢522,887.00 | Not set | 拢522,887.00 | 拢5,332,009.98 | Not set | Not set |
| Medical Research Council | MRC | Department for Business, Innovation & Skills | 335 | 313.8 | 463 | 440.6 | 1365 | 1335.6 | 176 | 169.3 | 109 | 104.1 | 82 | 70.4 | 2,530 | 2,434 | 17 | 17 | 23 | 23 | 3 | 3 | 0 | 0 | 43 | 43 | 2,573 | 2,477 | 拢7,208,554.00 | 拢456,655.00 | 拢0.00 | 拢29,282.00 | 拢859,218.00 | 拢645,635.00 | 拢9,199,344.00 | 拢761,067.00 | 拢60,242.00 | 拢821,309.00 | 拢10,020,653.00 | Payroll Staff Costs include an aggregate adjustment of +拢132147 (from February's estimated values) | Not set |
| National Measurement Office | NMO | Department for Business, Innovation & Skills | 3 | 2.89 | 19 | 18.76 | 38 | 37.01 | 18 | 16.57 | 0 | 0 | 0 | 0 | 78 | 75 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 79 | 76 | 拢231,600.52 | 拢162.50 | 拢6,450.00 | Not set | 拢46,186.58 | 拢20,678.69 | 拢305,078.29 | 拢378.00 | 拢31,315.54 | 拢31,693.54 | 拢336,771.83 | Not set | Not set |
| Natural Environment Research Council | NERC | Department for Business, Innovation & Skills | 263 | 239.5 | 457 | 429.9 | 1186 | 1135.6 | 372 | 359.2 | 22 | 21.5 | 283 | 276.5 | 2,583 | 2,462 | 8 | 7.7 | Not set | Not set | 1 | 1 | Not set | Not set | 9 | 8.7 | 2,592 | 2,471 | 拢6,746,226.56 | 拢341,961.10 | 拢42,900.00 | 拢26,065.03 | 拢1,689,437.44 | 拢565,396.47 | 拢9,411,986.60 | 拢49,565.39 | 拢75,322.70 | 拢124,888.09 | 拢9,536,874.69 | Not set | Not set |
| Office for Fair Access | OFA | Department for Business, Innovation & Skills | 0 | 0 | 2 | 1.6 | 15 | 13.68 | 4 | 3.5 | 2 | 1.6 | 0 | 0 | 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 | 拢10,738.45 | 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 |
| Science & Technology Facilities Council | STFC | Department for Business, Innovation & Skills | 130 | 124.89 | 256 | 242.52 | 1051 | 1028.64 | 339 | 328.82 | 30 | 28.28 | 48 | 48 | 1,854 | 1,801 | 13 | 13 | 0 | 0 | 54 | 54 | 0 | 0 | 67 | 67 | 1,921 | 1,868 | 拢5,363,709.65 | 拢223,166.44 | 拢286.76 | 拢113,270.61 | 拢1,367,304.38 | 拢471,530.60 | 拢7,539,268.44 | 拢374,068.48 | Not set | 拢374,068.48 | 拢7,913,336.92 | Not set | Not set |
| Skills Funding Agency | SFA | Department for Business, Innovation & Skills | 88 | 83.65 | 13 | 12.88 | 661 | 643.42 | 102 | 101.65 | 26 | 25 | 0 | 0 | 890 | 867 | 22 | 22 | Not set | Not set | 49 | 49 | Not set | Not set | 71 | 71 | 961 | 938 | 拢3,122,102.64 | 拢103,675.02 | 拢336,428.00 | 拢948.41 | 拢629,704.60 | 拢338,119.02 | 拢4,530,977.69 | 拢897,700.00 | Not set | 拢897,700.00 | 拢5,428,677.69 | Not set | Not set |
| Student Loans Company Ltd | SLCL | Department for Business, Innovation & Skills | 1865 | 1741.488053 | 724 | 689.4269067 | 106 | 102.98 | 18 | 18 | 7 | 7 | 6 | 0.853333333 | 2,726 | 2,560 | 97 | 97 | Not set | Not set | 17 | 17 | Not set | Not set | 114 | 114 | 2,840 | 2,674 | 拢5,086,111.91 | 拢161,402.31 | 拢10,739.03 | 拢93,592.33 | 拢545,804.69 | 拢404,005.67 | 拢6,301,655.94 | 拢511,626.10 | -拢34.00 | 拢511,592.10 | 拢6,813,248.04 | Not set | Not set |
| Technology Strategy Board | TSB | Department for Business, Innovation & Skills | Not set | Not set | 62 | 62 | 50 | 50 | 189 | 189 | 6 | 6 | 1 | 1 | 308 | 308 | 27 | 27 | Not set | Not set | Not set | Not set | Not set | Not set | 27 | 27 | 335 | 335 | 拢1,182,247.95 | 拢156,076.93 | Not set | Not set | 拢281,629.73 | 拢148,806.01 | 拢1,768,760.62 | 拢198,032.71 | Not set | 拢198,032.71 | 拢1,966,793.33 | Now Called Innovate UK | Not set |
| UK Commission for Employment & Skills | UKCES | Department for Business, Innovation & Skills | 27 | 26.3 | 11 | 10.8 | 65 | 63.1 | 13 | 12.6 | 6 | 6 | Not set | Not set | 122 | 119 | Not set | Not set | Not set | Not set | 2 | 2 | Not set | Not set | 2 | 2 | 124 | 121 | 拢368,013.98 | Not set | Not set | Not set | 拢71,127.80 | 拢31,121.34 | 拢470,263.12 | Not set | Not set | 拢0.00 | 拢470,263.12 | Not set | Not set |
| UK Intellectual Property Office | UKIPO | Department for Business, Innovation & Skills | 240 | 214.57 | 296 | 282.07 | 304 | 296.26 | 242 | 228.39 | 26 | 25.55 | Not set | Not set | 1,108 | 1,047 | 9 | 9 | Not set | Not set | 19 | 19 | Not set | Not set | 28 | 28 | 1,136 | 1,075 | 拢2,793,590.00 | 拢121,779.00 | Not set | 拢81,517.00 | 拢545,054.00 | 拢314,707.00 | 拢3,856,647.00 | 拢644,540.00 | Not set | 拢644,540.00 | 拢4,501,187.00 | Not set | Not set |
| UK Space Agency | UKSA | Department for Business, Innovation & Skills | 2 | 2 | 5 | 5 | 25 | 25 | 28 | 26.9 | 5 | 4.7 | 0 | 0 | 65 | 64 | 0 | 0 | 0 | 0 | 1 | 0.4 | 0 | 0 | 1 | 0.4 | 66 | 64 | 拢239,706.68 | 拢2,566.25 | 拢250.00 | 拢0.00 | 拢42,215.49 | 拢24,265.90 | 拢309,004.32 | 拢1,512.00 | 拢0.00 | 拢1,512.00 | 拢310,516.32 | 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 is 1 member of staff (AO grade apprentice) who joined the Agency during the month whose pay costs were not processed in time for March pay run (will be backdated in April). 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 | 94 | 91.24 | 377 | 373.17 | 128 | 125.81 | 11 | 10.6 | 20 | 20 | 681 | 670 | 4 | 4 | 0 | 0 | 451 | 451 | 0 | 0 | 455 | 455 | 1,136 | 1,125 | 拢2,178,007.00 | 拢0.00 | 拢72,861.00 | 拢36,578.00 | 拢331,558.00 | 拢215,481.00 | 拢2,834,485.00 | 拢1,606,025.00 | 拢0.00 | 拢1,606,025.00 | 拢4,440,510.00 | Allowances are included within Salary Costs. Performance Payments are accrued through the year for payment once a year. | Not set |
| Ordnance Survey | OS | Department for Business, Innovation & Skills | 29 | 25.35135135 | 555 | 541.5243243 | 458 | 449.3 | 180 | 177.5972973 | 4 | 4 | 4 | 0.972972973 | 1,230 | 1,199 | 51 | 51 | 5 | 5 | 87 | 87 | Not set | Not set | 143 | 143 | 1,373 | 1,342 | 拢3,330,803.00 | 拢81,769.00 | Not set | 拢23,900.00 | 拢653,164.00 | 拢278,560.00 | 拢4,368,196.00 | 拢1,275,438.32 | Not set | 拢1,275,438.32 | 拢5,643,634.32 | 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 | Not set | Not set | 2056 | 1977.2 | 2,056 | 1,977 | 79 | 25.1 | Not set | Not set | Not set | Not set | Not set | Not set | 79 | 25.1 | 2,135 | 2,002 | 拢5,389,804.42 | 拢336,371.49 | 拢0.00 | 拢167,422.06 | 拢1,101,827.14 | 拢457,794.95 | 拢7,453,220.06 | 拢560,142.00 | Not set | 拢560,142.00 | 拢8,013,362.06 | Not set | We no longer have any SCS |