Transparency data
Workforce management information: May 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 | 14,377 | 13,727 | 7,732 | 7,545 | 12,869 | 12,650 | 2,152 | 2,129 | 234 | 231 | 16,297 | 15,835 | 53,661 | 52,118 | 953 | 912 | 71 | 69 | 160 | 160 | 44 | 44 | 1,228 | 1,185 | 54,889 | 53,303 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | The MOD is currently at the Planning Round stage of implementing the 2012/13 budget. Payroll and Non-Payroll figures required for this return are taken from the MOD's Planning, Budgeting & Forecasting (PB&F) system. Until the PR12 process is complete and costed plans are migrated to PB&F, the financial information due to be published here is not centrally available. |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 194 | 191 | 285 | 273 | 1917 | 1864 | 1305 | 1248 | 29 | 26 | 0 | 0 | 3,730 | 3,602 | 2 | 2 | 0 | 0 | 171 | 161 | 1 | 1 | 174 | 164 | 3,904 | 3,766 | £10,392,042 | £109,636 | £0 | £311,490 | £2,044,338 | £948,528 | £13,806,034 | £1,037,199 | £1,785 | £1,038,984 | £14,845,018 | FTE & HC SCS include Dstl Level 9 |
| Defence Support Group | Executive Agency | Ministry of Defence | 532 | 515 | 1,622 | 1,609 | 249 | 246 | 61 | 61 | 5 | 5 | 61 | 61 | 2,530 | 2,495 | 179 | 179 | 1 | 1 | 0 | 0 | 0 | 0 | 180 | 179 | 2,710 | 2,675 | £5,106,929 | £387,207 | £0 | £295,015 | £968,153 | £442,664 | £7,199,969 | £630,141 | £1,200 | £631,341 | £7,831,310 | . |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 162 | 153 | 390 | 361 | 419 | 395 | 77 | 75 | 2 | 2 | 0 | 0 | 1,050 | 986 | 17 | 15 | 0 | 0 | 95 | 92 | 0 | 0 | 112 | 107 | 1,162 | 1,093 | £2,489,507 | £66,025 | £1,000 | £69,968 | £486,972 | £204,602 | £3,318,074 | £824,309 | £0 | £824,309 | £4,142,383 | . |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 183 | 174 | £339,280 | £7,092 | £0 | £19,360 | £16,320 | £32,710 | £414,762 | £0 | £1,000 | £1,000 | £415,762 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 23 | 20 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 29 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 26 | £58,667 | £896 | £0 | £1,065 | £6,794 | £5,502 | £72,924 | £0 | £0 | £0 | £72,924 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 48 | 46 | 56 | 54 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 59 | 57 | £154,135 | £12,381 | £0 | £254 | £31,760 | £12,111 | £210,642 | £5,300 | £0 | £5,300 | £215,942 | . |