Transparency data
Workforce management information: November 2012
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 | 13,183 | 12,619 | 7,399 | 7,225 | 12,450 | 12,249 | 2,156 | 2,131 | 233 | 230 | 15,417 | 14,979 | 50,838 | 49,434 | 1,234 | 1,188 | 119 | 116 | 146 | 146 | 44 | 44 | 1,543 | 1,494 | 52,381 | 50,927 | £108,085,000 | £0 | £0 | £5,203,000 | £21,544,000 | £9,947,000 | £144,779,000 | £4,645,000 | £6,864,000 | £11,509,000 | £156,288,000 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 516 | 496 | 1,637 | 1,624 | 258 | 255 | 58 | 57 | 5 | 5 | 52 | 52 | 2,526 | 2,488 | 218 | 215 | 13 | 12 | 0 | 0 | 0 | 0 | 231 | 227 | 2,757 | 2,716 | £5,207,816 | £411,749 | £7,062 | £320,508 | £956,346 | £458,045 | £7,361,526 | £601,192 | £6,142 | £607,334 | £7,968,860 | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 216 | 213 | 269 | 257 | 1,926 | 1,871 | 1,382 | 1,327 | 32 | 29 | 0 | 0 | 3,825 | 3,697 | 1 | 1 | 0 | 0 | 198 | 179 | 2 | 1 | 201 | 181 | 4,026 | 3,878 | £10,725,816 | £96,491 | £4,139 | £433,961 | £2,109,814 | £988,447 | £14,358,668 | £1,310,549 | £1,717 | £1,312,266 | £15,670,934 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 166 | 155 | 402 | 372 | 428 | 406 | 72 | 70 | 3 | 3 | 6 | 6 | 1,077 | 1,013 | 22 | 22 | 0 | 0 | 94 | 92 | 0 | 0 | 116 | 113 | 1,193 | 1,126 | £2,549,509 | £71,221 | £665,691 | £67,393 | £495,972 | £286,729 | £4,136,516 | £807,736 | £0 | £807,736 | £4,944,252 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 180 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 173 | £336,695 | £7,182 | £0 | £8,570 | £16,084 | £31,072 | £399,603 | £0 | £1,000 | £1,000 | £400,603 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | 1 | 0 | 55 | 6 | 63 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 64 | 6 | £163,310 | £13,256 | £26,690 | £504 | £34,080 | £17,027 | £254,867 | £0 | £2,100 | £2,100 | £256,967 | Not set |
| National Museum of the Royal Navy | Other | Ministry of Defence | 22 | 22 | 1 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | £57,125 | £446 | £0 | £398 | £5,996 | £5,284 | £69,249 | £0 | £0 | £0 | £69,249 | Not set |