Transparency data
BIS headcount and payroll data: February 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 | 拢2,095,560.03 | 拢18,390.12 | 拢0.00 | 拢13,533.04 | 拢374,055.79 | 拢156,931.29 | 拢2,658,470.27 | 拢28,500.00 | 拢67,733.23 | 拢96,233.23 | 拢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 | 拢280,337.00 | 拢4,512.00 | Not set | Not set | 拢69,777.00 | 拢20,458.00 | 拢375,084.00 | 拢109,291.00 | Not set | 拢109,291.00 | 拢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 | 拢4,108,255.68 | 拢70,456.78 | 拢7,250.00 | 拢33,003.36 | 拢1,050,423.56 | 拢341,136.11 | 拢5,610,525.49 | 拢43,688.33 | 拢5,000.00 | 拢48,688.33 | 拢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 | 拢11,031,918.72 | 拢290,192.84 | 拢35,870.00 | 拢50,400.53 | 拢2,184,634.99 | 拢986,320.73 | 拢14,579,337.81 | 拢804,310.00 | 拢2,080,300.00 | 拢2,884,610.00 | 拢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 | 拢1,726,017.23 | 拢23,963.83 | 拢0.00 | 拢27,696.50 | 拢315,160.55 | 拢121,607.81 | 拢2,214,445.92 | Not set | 拢168,236.00 | 拢168,236.00 | 拢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 | 拢52,048.00 | Not set | Not set | Not set | 拢10,817.81 | 拢4,652.88 | 拢67,518.69 | 拢1,998.00 | Not set | 拢1,998.00 | 拢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 | 拢3,389,149.57 | 拢168,194.54 | 拢0.00 | 拢31,552.29 | 拢457,593.80 | 拢280,550.20 | 拢4,327,040.40 | 拢383,809.17 | 拢11,918.08 | 拢395,727.25 | 拢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 | 拢370,837.00 | 拢3,102.00 | Not set | Not set | 拢91,547.00 | 拢27,309.00 | 拢492,795.00 | 拢2,362.00 | Not set | 拢2,362.00 | 拢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 | 拢586,491.00 | 拢12,649.00 | 拢225.00 | 拢1,131.00 | 拢150,274.00 | 拢43,184.00 | 拢793,954.00 | 拢26,154.00 | Not set | 拢26,154.00 | 拢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 | 拢240,553.00 | 拢18,188.00 | 拢0.00 | 拢0.00 | 拢62,170.00 | 拢22,911.00 | 拢343,822.00 | 拢0.00 | Not set | 拢0.00 | 拢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 | 拢849,586.26 | 拢2,068.75 | Not set | 拢1,672.95 | 拢161,163.95 | 拢73,192.32 | 拢1,087,684.23 | 拢45,750.88 | Not set | 拢45,750.88 | 拢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 | 拢3,797,410.93 | 拢7,290.98 | 拢0.00 | 拢2,885.56 | 拢716,608.60 | 拢300,529.70 | 拢4,824,725.77 | 拢425,148.52 | 拢0.00 | 拢425,148.52 | 拢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 | 拢7,035,000.00 | 拢473,000.00 | 拢0.00 | 拢26,500.00 | 拢855,500.00 | 拢636,500.00 | 拢9,026,500.00 | 拢488,998.00 | 拢33,397.00 | 拢522,395.00 | 拢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 | 拢257,530.32 | 拢146.25 | 拢2,450.00 | Not set | 拢48,028.61 | 拢21,066.03 | 拢329,221.21 | Not set | 拢8,647.52 | 拢8,647.52 | 拢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 | 拢6,723,119.78 | 拢268,254.25 | 拢40,030.00 | 拢29,580.48 | 拢1,680,176.80 | 拢559,465.75 | 拢9,300,627.06 | 拢65,827.70 | 拢0.00 | 拢65,827.70 | 拢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 | 拢62,577.56 | 拢0.00 | 拢0.00 | 拢0.00 | 拢11,442.75 | 拢5,201.55 | 拢79,221.86 | 拢4,411.44 | 拢2,243.80 | 拢6,655.24 | 拢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 | 拢5,369,481.20 | 拢186,128.88 | 拢960.00 | 拢95,888.37 | 拢1,375,071.64 | 拢468,087.25 | 拢7,495,617.34 | 拢258,214.18 | 拢0.00 | 拢258,214.18 | 拢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 | 拢2,858,865.21 | 拢69,764.37 | 拢0.00 | 拢1,056.05 | 拢579,315.92 | 拢256,978.73 | 拢3,765,980.28 | 拢586,006.00 | Not set | 拢586,006.00 | 拢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 | 拢4,562,121.04 | 拢158,925.00 | 拢11,316.50 | 拢107,364.31 | 拢526,707.60 | 拢347,942.46 | 拢5,714,376.91 | 拢253,569.74 | -拢8,175.00 | 拢245,394.74 | 拢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 | 拢1,209,481.63 | 拢158,395.92 | Not set | Not set | 拢296,620.21 | 拢133,255.75 | 拢1,797,753.51 | 拢37,141.46 | Not set | 拢37,141.46 | 拢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 | 拢252,994.57 | Not set | Not set | Not set | 拢70,139.41 | 拢31,478.80 | 拢354,612.78 | Not set | Not set | 拢0.00 | 拢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 | 拢2,708,960.00 | 拢118,100.00 | 拢8,361.00 | 拢68,354.00 | 拢570,739.00 | 拢253,301.00 | 拢3,727,815.00 | 拢384,375.00 | Not set | 拢384,375.00 | 拢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 | 拢215,862.63 | 拢1,998.16 | 拢3,950.00 | 拢0.00 | 拢43,667.66 | 拢19,324.77 | 拢284,803.22 | 拢1,500.00 | 拢0.00 | 拢1,500.00 | 拢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 | 拢2,334,867.00 | 拢0.00 | -拢84,236.00 | 拢33,650.00 | 拢371,476.00 | 拢207,881.00 | 拢2,863,638.00 | 拢1,735,688.00 | 拢0.00 | 拢1,735,688.00 | 拢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 | 拢3,313,206.00 | 拢81,338.00 | 拢37,324.00 | 拢15,188.00 | 拢642,626.00 | 拢278,509.00 | 拢4,368,191.00 | 拢950,713.13 | Not set | 拢950,713.13 | 拢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 | 拢5,385,349.00 | 拢319,968.00 | 拢0.00 | 拢164,578.00 | 拢1,104,027.00 | 拢460,822.00 | 拢7,434,744.00 | 拢518,393.00 | Not set | 拢518,393.00 | 拢7,953,137.00 | Not set | Not set |