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Workforce management information: July 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 | 13762 | 13160 | 7520 | 7341 | 12536 | 12330 | 2108 | 2084 | 229 | 227 | 15857 | 15406 | 52012 | 50547 | 1062 | 1020 | 81 | 78 | 155 | 155 | 44 | 44 | 1342 | 1297 | 53354 | 51844 | £120,878,000 | £0 | £0 | £4,383,000 | £26,989,000 | £9,807,000 | £162,057,000 | £4,139,000 | £479,000 | £4,618,000 | £166,675,000 | . | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 527 | 509 | 1,623 | 1,610 | 252 | 248 | 60 | 60 | 5 | 5 | 59 | 59 | 2,526 | 2,491 | 219 | 217 | 8 | 7 | 0 | 0 | 0 | 0 | 227 | 224 | 2,753 | 2,715 | £5,161,697 | £415,693 | £0 | £403,805 | £962,332 | £460,341 | £7,403,869 | £640,828 | -£12,714 | £628,113 | £8,031,982 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 246 | 243 | 284 | 272 | 1,907 | 1,856 | 1,307 | 1,254 | 31 | 28 | 0 | 0 | 3,775 | 3,653 | 2 | 2 | 0 | 0 | 173 | 162 | 2 | 1 | 177 | 165 | 3,952 | 3,818 | £10,500,222 | £105,504 | £0 | £321,924 | £2,049,837 | £955,140 | £13,932,627 | £1,107,717 | £1,414 | £1,109,131 | £15,041,758 | 31/07/2012 | FTE & HC SCS include Dstl Level 9 |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 171 | 161 | 422 | 387 | 437 | 414 | 74 | 72 | 2 | 2 | 6 | 6 | 1,112 | 1,043 | 22 | 20 | 0 | 0 | 105 | 102 | 0 | 0 | 127 | 123 | 1,239 | 1,165 | £2,518,874 | £64,875 | £0 | £65,826 | £489,746 | £206,598 | £3,345,918 | £896,558 | £0 | £896,558 | £4,242,476 | . | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 180 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 182 | 174 | £334,700 | £7,045 | £0 | £15,787 | £16,499 | £31,553 | £405,584 | £0 | £1,300 | £1,300 | £406,884 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 23 | 23 | 1 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | £66,840 | £936 | £0 | £1,843 | £7,288 | £6,316 | £83,223 | £0 | £0 | £0 | £83,223 | 4 new employees in July2012 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 49 | 46 | 58 | 55 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 61 | 58 | £152,934 | £12,143 | £0 | £371 | £30,321 | £11,766 | £207,534 | £9,593 | £0 | £0 | £217,127 | . | Not set |