Transparency data
BIS: headcount and payroll data for April 2016
Updated 8 March 2018
| 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) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Department for Business, Innovation &Skills (BIS) | Ministerial Department | Department for Business, Innovation & Skills (BIS) | 103 | 96.8 | 319 | 308.7 | 891 | 867.6 | 881 | 844.8 | 170 | 161.6 | 0 | 0 | 2,364 | 2,279.50 | 14 | 14 | 0 | 0 | 20 | 20 | 9 | 9 | 43 | 43 | 2,407 | 2,323 | 拢8,095,732.62 | 拢316,764.48 | 拢30,020.99 | 拢51,265.55 | 拢1,802,116.77 | 拢941,903.79 | 拢11,237,804.20 | 拢204,378.00 | 拢283,669.00 | 拢488,047.00 | 拢11,725,851.20 | Not set |
| Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 52 | 46.6 | 248 | 226.5 | 481 | 442.4 | 39 | 36.3 | 3 | 3 | 2 | 1.2 | 825 | 756 | 16 | 16 | 0 | 0 | 0 | 0 | 4 | 4 | 20 | 20 | 845 | 776 | 拢2,156,423.69 | 拢17,231.41 | 拢0.00 | 拢11,977.07 | 拢430,369.37 | 拢218,075.45 | 拢2,834,076.99 | 拢6,213.18 | 拢16,866.25 | 拢23,079.43 | 拢2,857,156.42 | Not set |
| Arts & Humanities Research Council (AHRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 6 | 5.68 | 35 | 33.07 | 53 | 50.36 | 10 | 10 | 2 | 2 | 0 | 0 | 106 | 101.11 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 111 | 106 | 拢271,216.40 | 拢3,361.14 | 拢1,209.00 | 拢0.00 | 拢71,072.68 | 拢25,573.32 | 拢372,432.54 | 拢33,755.40 | 拢0.00 | 拢33,755.40 | 拢406,187.94 | Not set |
| Biotechnology & Biological Sciences Research Council (BBSRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 34 | 29.41 | 55 | 50.88 | 152 | 146.77 | 41 | 39.62 | 12 | 11.31 | 0 | 0 | 294 | 277.99 | 2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 296 | 279 | 拢830,423.42 | 拢25,976.68 | 拢603.00 | 拢1,801.76 | 拢214,276.62 | 拢84,300.77 | 拢1,157,382.25 | 拢5,356.25 | 拢0.00 | 拢5,356.25 | 拢1,162,738.50 | Not set |
| Companies House | Executive agency | Department for Business, Innovation & Skills (BIS) | 470 | 412 | 259 | 247 | 136 | 133 | 33 | 32 | 5 | 4 | 5 | 5 | 908 | 833 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 18 | 926 | 851 | 拢1,818,434.06 | 拢29,938.48 | 拢800.00 | 拢54,669.92 | 拢381,917.42 | 拢175,834.96 | 拢2,461,594.84 | 拢38,752.54 | 拢194,252.92 | 拢233,005.46 | 拢2,694,600.30 | Not set |
| Competition Service | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 4 | 4 | 1 | 1 | 6 | 5.6 | 4 | 4 | 1 | 1 | 0 | 0 | 16 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 拢56,068.12 | 拢0.00 | 拢0.00 | 拢0.00 | 拢12,335.27 | 拢3,194.17 | 拢71,597.56 | 拢0.00 | 拢3,200.00 | 拢3,200.00 | 拢74,797.56 | Not set |
| Construction Industry Training Board (CITB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 447 | 415.9 | 623 | 608.62 | 303 | 297.06 | 21 | 21 | 5 | 5 | 0 | 0 | 1,399 | 1,347.58 | 76 | 57.5 | 1 | 1 | 79 | 46.32 | 2 | 1 | 158 | 106 | 1,557 | 1,453 | 拢3,448,744.73 | 拢173,057.33 | 拢7,000.00 | 拢92,247.76 | 拢442,287.36 | 拢358,238.94 | 拢4,521,576.12 | 拢497,914.75 | 拢2,535.40 | 拢500,450.15 | 拢5,022,026.27 | Not set |
| Economic & Social Research Council (ESRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 15 | 12.85 | 33 | 31.06 | 72 | 68.06 | 16 | 15.91 | 2 | 2 | 0 | 0 | 138 | 129.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 130 | 拢361,030.07 | 拢3,344.16 | 拢200.00 | 拢0.00 | 拢90,968.75 | 拢36,747.50 | 拢492,290.48 | 拢0.00 | 拢0.00 | 拢0.00 | 拢492,290.48 | Not set |
| Engineering Construction Industry Training Board (ECITB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 19 | 16 | 41 | 39 | 20 | 20 | 5 | 5 | 0 | 0 | 1 | 0.01 | 86 | 80.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 80 | 拢274,433.00 | 拢21,328.00 | 拢38,000.00 | 拢256.00 | 拢58,302.00 | 拢36,151.00 | 拢428,470.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢428,470.00 | Not set |
| Engineering & Physical Sciences Research Council (EPSRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 42 | 39.31 | 31 | 30.35 | 140 | 130.06 | 31 | 29.91 | 3 | 3 | 0 | 0 | 247 | 232.63 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 5 | 5 | 252 | 238 | 拢649,212.68 | 拢10,475.85 | 拢4,973.00 | 拢2,461.23 | 拢166,436.91 | 拢59,864.16 | 拢893,423.83 | 拢23,797.33 | 拢0.00 | 拢23,797.33 | 拢917,221.16 | Not set |
| Higher Education Funding Council for England (HEFCE) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 29 | 24.66 | 8 | 7.41 | 153 | 137.43 | 86 | 78.18 | 32 | 30.8 | 9 | 9 | 317 | 287.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 287 | 拢898,635.00 | 拢2,844.00 | 拢0.00 | 拢1,662.00 | 拢185,625.00 | 拢98,315.00 | 拢1,187,081.00 | 拢94,819.00 | 拢0.00 | 拢94,819.00 | 拢1,281,900.00 | Not set |
| Innovate UK / Technology Strategy Board (TSB) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 49 | 49 | 53 | 53 | 190 | 190 | 7 | 7 | 0 | 0 | 299 | 299 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 306 | 306 | 拢1,135,292.69 | 拢93,207.77 | 拢0.00 | 拢0.00 | 拢292,809.39 | 拢72,670.01 | 拢1,593,979.86 | 拢33,454.13 | 拢0.00 | 拢33,454.13 | 拢1,627,433.99 | Not set |
| Insolvency Service | Executive agency | Department for Business, Innovation & Skills (BIS) | 482 | 446.61 | 184 | 175.21 | 618 | 592.2 | 93 | 92.66 | 8 | 7.69 | 0 | 0 | 1,385 | 1,314.37 | 93 | 93 | 0 | 0 | 18 | 18 | 0 | 0 | 111 | 111 | 1,496 | 1,425 | 拢3,632,721.07 | 拢7,022.47 | 拢0.00 | 拢1,909.34 | 拢746,150.44 | 拢368,814.18 | 拢4,756,617.50 | 拢413,565.28 | 拢0.00 | 拢413,565.28 | 拢5,170,182.78 | Not set |
| Intellectual Property Office (IPO) | Executive agency | Department for Business, Innovation & Skills (BIS) | 216 | 192.44 | 355 | 336.65 | 304 | 294.14 | 257 | 240.17 | 26 | 26 | 0 | 0 | 1,158 | 1,089.40 | 14 | 14 | 0 | 0 | 24 | 24 | 0 | 0 | 38 | 38 | 1,196 | 1,127 | 拢2,883,783.00 | 拢136,389.00 | -拢18,483.00 | 拢0.00 | 拢646,080.00 | 拢262,914.00 | 拢3,910,683.00 | 拢250,671.00 | 拢0.00 | 拢250,671.00 | 拢4,161,354.00 | Please note that these figures could change as an audit was being carried out at time of entry |
| Land Registry | Non-ministerial department | Department for Business, Innovation & Skills (BIS) | 300 | 279.6 | 2,241 | 1,969.90 | 1,708 | 1,564.50 | 193 | 178.4 | 16 | 16 | 0 | 0 | 4,458 | 4,008.40 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 15 | 15 | 4,473 | 4,023 | 拢9,869,492.52 | 拢161,824.19 | 拢5,763.57 | 拢779,501.02 | 拢2,076,378.36 | 拢1,065,548.67 | 拢13,958,508.33 | 拢67,238.67 | 拢0.00 | 拢67,238.67 | 拢14,025,747.00 | Includes 101 new apprentice starts |
| Medical Research Council (MRC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 224 | 206 | 370 | 353 | 1,064 | 1,042.00 | 138 | 132 | 88 | 83 | 30 | 21 | 1,914 | 1,837.00 | 7 | 7 | 19 | 19 | 3 | 3 | 0 | 0 | 29 | 29 | 1,943 | 1,866 | 拢5,961,246.00 | 拢344,907.00 | 拢0.00 | 拢13,638.00 | 拢717,457.00 | 拢669,069.00 | 拢7,706,317.00 | 拢210,286.00 | 拢0.00 | 拢210,286.00 | 拢7,916,603.00 | Not set |
| Met Office | Executive agency | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,177 | 2,094.70 | 2,177 | 2,094.70 | 109 | 76.2 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 76 | 2,286 | 2,171 | 拢5,667,349.00 | 拢358,747.00 | 拢0.00 | 拢176,616.00 | 拢1,283,019.00 | 拢638,832.00 | 拢8,124,563.00 | 拢607,000.00 | 拢0.00 | 拢607,000.00 | 拢8,731,563.00 | Not set |
| Natural Environment Research Council (NERC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 249 | 219 | 459 | 429 | 1,189 | 1,137.60 | 368 | 348.7 | 22 | 21.5 | 225 | 223 | 2,512 | 2,378.80 | 6 | 6 | 0 | 0 | 2 | 2 | 0 | 0 | 8 | 8 | 2,520 | 2,387 | 拢6,675,432.85 | 拢317,057.12 | 拢24,949.24 | 拢36,192.40 | 拢1,704,644.20 | 拢705,236.44 | 拢9,463,512.25 | 拢44,830.60 | 拢891.24 | 拢45,721.84 | 拢9,509,234.09 | Not set |
| Office for Fair Access (OFFA) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 0 | 0 | 3 | 3 | 13 | 11.6 | 5 | 5 | 2 | 2 | 0 | 0 | 23 | 21.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22 | 拢64,924.48 | 拢0.00 | 拢0.00 | 拢961.92 | 拢12,693.70 | 拢6,974.18 | 拢85,554.28 | 拢903.06 | 拢0.00 | 拢903.06 | 拢86,457.34 | Agency staff costs are accrued from 2015-16 |
| Science & Technology Facilities Council (STFC) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 147 | 141.21 | 274 | 262.94 | 1,101 | 1,078.55 | 384 | 370.47 | 37 | 35.28 | 62 | 62 | 2,005 | 1,950.45 | 6 | 6 | 0 | 0 | 0 | 0 | 69 | 69 | 75 | 75 | 2,080 | 2,025 | 拢5,914,934.00 | 拢383,674.44 | 拢8,593.28 | 拢98,982.29 | 拢1,508,189.00 | 拢686,922.30 | 拢8,601,295.31 | 拢332,205.34 | 拢0.00 | 拢332,205.34 | 拢8,933,500.65 | Not set |
| Skills Funding Agency (SFA) | Executive agency | Department for Business, Innovation & Skills (BIS) | 70 | 66.92 | 28 | 26.85 | 611 | 593.36 | 111 | 110.65 | 21 | 21 | 0 | 0 | 841 | 818.78 | 7 | 7 | 0 | 0 | 30 | 30 | 0 | 0 | 37 | 37 | 878 | 856 | 拢2,734,149.06 | 拢31,432.73 | 拢0.00 | 拢1,076.39 | 拢584,197.33 | 拢303,175.30 | 拢3,654,030.81 | 拢22,341.00 | 拢0.00 | 拢22,341.00 | 拢3,676,371.81 | Not set |
| Student Loans Company Ltd | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 2,074 | 1,954.20 | 715 | 682.32 | 125 | 121.69 | 19 | 18.87 | 5 | 5 | 6 | 0.85 | 2,944 | 2,782.92 | 2 | 2 | 0 | 0 | 22 | 22 | 0 | 0 | 24 | 24 | 2,968 | 2,807 | 拢4,998,302.73 | 拢172,293.25 | 拢18,226.75 | 拢114,466.93 | 拢535,069.11 | 拢438,673.71 | 拢6,277,032.48 | 拢245,449.00 | 拢11,700.00 | 拢257,149.00 | 拢6,534,181.48 | Not set |
| UK Atomic Energy Authority (UKAEA) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 52 | 48.66 | 85 | 81.97 | 372 | 365.66 | 143 | 139.6 | 9 | 9 | 21 | 21 | 682 | 665.89 | 4 | 4 | 0 | 0 | 335 | 335 | 0 | 0 | 339 | 339 | 1,021 | 1,005 | 拢2,382,429.64 | 拢0.00 | 拢80,000.00 | 拢44,445.81 | 拢341,405.03 | 拢190,402.73 | 拢3,038,683.21 | 拢1,273,074.00 | 拢0.00 | 拢1,273,074.00 | 拢4,311,757.21 | Allowances included within Salary costs. Non Consolidated performance pay is accrued during year. |
| UK Commission for Employment & Skills (UKCES) | Executive non-departmental public body | Department for Business, Innovation & Skills (BIS) | 12 | 12 | 17 | 16.5 | 48 | 45.7 | 12 | 12 | 3 | 3 | 0 | 0 | 92 | 89.2 | 0 | 0 | 0 | 0 | 3 | 2.6 | 0 | 0 | 3 | 3 | 95 | 92 | 拢305,613.98 | 拢0.00 | 拢0.00 | 拢0.00 | 拢61,381.02 | 拢32,505.60 | 拢399,500.60 | 拢14,001.60 | 拢0.00 | 拢14,001.60 | 拢413,502.20 | Not set |
| UK Space Agency | Executive agency | Department for Business, Innovation & Skills (BIS) | 3 | 3 | 6 | 6 | 30 | 29.6 | 36 | 33.85 | 5 | 4.7 | 0 | 0 | 80 | 77.15 | 3 | 3 | 0 | 0 | 3 | 1.28 | 0 | 0 | 6 | 4 | 86 | 81 | 拢259,928.04 | 拢4,661.15 | 拢300.00 | 拢346.50 | 拢54,212.82 | 拢27,835.12 | 拢347,283.63 | 拢25,324.88 | 拢0.00 | 拢25,324.88 | 拢372,608.51 | Not set |
| UK Trade & Investment (UKTI) | Non-ministerial department | Department for Business, Innovation & Skills (BIS) | 36 | 34.9 | 79 | 76.7 | 263 | 259.1 | 194 | 191.8 | 21 | 21 | 0 | 0 | 593 | 583.5 | 18 | 18 | 2 | 2 | 94 | 94 | 11 | 11 | 125 | 125 | 718 | 709 | 拢2,001,990.07 | 拢57,549.45 | 拢1,700.00 | 拢22,068.98 | 拢437,421.60 | 拢232,464.61 | 拢2,753,194.71 | 拢147,663.59 | -拢97,395.54 | 拢50,268.05 | 拢2,803,462.76 | Not set |