Transparency data
Workforce management information: September 2013
Updated 31 July 2014
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministerial Department | Ministry of Defence | 12,466 | 11,934 | 7,204 | 7,029 | 12,564 | 12,348 | 2,219 | 2,188 | 236 | 232 | 14,703 | 14,282 | 49,392 | 48,013 | 1,603 | 1,531 | 504 | 500 | 177 | 176 | 16 | 16 | 2,300 | 2,223 | 51,692 | 50,236 | £135,072,000 | £0 | £0 | £5,342,000 | £21,142,000 | £11,954,000 | £173,510,000 | £7,360,000 | £7,603,000 | £14,963,000 | £188,473,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 251 | 247 | 258 | 246 | 1,915 | 1,852 | 1,401 | 1,333 | 32 | 29 | 0 | 0 | 3,857 | 3,707 | 2 | 2 | 0 | 0 | 188 | 177 | 0 | 0 | 190 | 179 | 4,047 | 3,886 | £11,349,537 | £127,872 | £2,389,776 | £261,169 | £2,255,823 | £1,351,973 | £17,736,150 | £1,449,284 | £0 | £1,449,284 | £19,185,434 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,603 | 1,578 | 540 | 532 | 265 | 262 | 51 | 50 | 4 | 4 | 0 | 0 | 2,463 | 2,426 | 248 | 245 | 7 | 7 | 0 | 0 | 0 | 0 | 255 | 252 | 2,718 | 2,678 | £5,056,746 | £469,076 | £0 | £307,953 | £939,277 | £442,570 | £7,215,623 | £630,779 | £8,573 | £639,352 | £7,854,975 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 183 | 173 | 374 | 345 | 438 | 417 | 79 | 77 | 4 | 4 | 0 | 0 | 1,078 | 1,016 | 23 | 23 | 0 | 0 | 59 | 56 | 0 | 0 | 82 | 78 | 1,160 | 1,094 | £2,656,257 | £73,132 | £500 | £44,759 | £516,677 | £214,401 | £3,505,726 | £515,210 | £0 | £515,210 | £4,020,937 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 178 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 180 | 170 | £339,546 | £6,564 | £250 | £16,344 | £15,350 | £32,371 | £410,425 | £0 | £0 | £0 | £410,425 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 54 | 52 | 62 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 60 | £165,866 | £13,416 | £0 | £633 | £34,842 | £14,063 | £228,821 | £0 | £0 | £0 | £228,821 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 11 | 11 | 0 | 0 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | £41,553 | £80 | £0 | £94 | £4,250 | £4,159 | £50,135 | £0 | £0 | £0 | £50,135 | Not set |