Transparency data
Workforce management information: August 2011
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 | 17,127 | 16,243 | 8,789 | 8,570 | 14,194 | 13,924 | 2,325 | 2,285 | 253 | 250 | 18,116 | 17,640 | 60,804 | 58,914 | 971 | 924 | 54 | 53 | 140 | 140 | 46 | 46 | 1,211 | 1,164 | 62,015 | 60,077 | £175,156,934 | £0 | £0 | £4,173,906 | £26,587,434 | £15,732,658 | £221,650,932 | £3,821,518 | £1,016,411 | £4,837,929 | £226,488,861 | • Performance award payments are issued by MOD in August, so the true salary figure will be significantly inflated by their inclusion in this month. | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 223 | 219 | 295 | 281 | 1,940 | 1,892 | 1,247 | 1,189 | 29 | 27 | 0 | 0 | 3,734 | 3,608 | 7 | 7 | 0 | 0 | 98 | 91 | 2 | 1 | 107 | 99 | 3,841 | 3,707 | £10,323,809 | £109,783 | £3,293,206 | £312,197 | £2,028,735 | £1,351,620 | £17,419,349 | £600,671 | £5,716 | £606,387 | £18,025,736 | 31/08/2011 | FTE & HC SCS include Dstl Level 9 |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 23 | 19 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 27 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 23 | £52,376 | £745 | £5,110 | £477 | £8,779 | £4,964 | £72,450 | £0 | £0 | £0 | £72,450 | . | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 566 | 546 | 1,870 | 1,855 | 261 | 258 | 61 | 61 | 5 | 5 | 95 | 95 | 2,858 | 2,819 | 78 | 78 | 1 | 1 | 18 | 18 | 0 | 0 | 97 | 97 | 2,955 | 2,916 | £5,925,357 | £379,234 | Not set | £389,266 | £1,106,508 | £493,411 | £8,293,776 | £274,215 | Not set | £274,215 | £8,567,991 | . | Revised salaries |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 173 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 167 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 1 | 176 | 168 | £327,030 | £8,926 | £0 | £17,848 | £17,127 | £32,293 | £403,224 | £550 | £2,800 | £3,350 | £406,574 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 1 | 1 | 54 | 53 | 64 | 63 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 65 | 64 | £171,030 | £13,663 | £0 | £930 | £35,124 | £12,532 | £233,279 | £6,602 | £0 | £6,602 | £239,881 | . | Not set |