Transparency data
Workforce management information: June 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 | 17,241 | 16,354 | 8,848 | 8,628 | 14,191 | 13,923 | 2,318 | 2,280 | 254 | 251 | 18,299 | 17,802 | 61,151 | 59,239 | 943 | 898 | 60 | 59 | 143 | 143 | 46 | 46 | 1,192 | 1,146 | 62,343 | 60,385 | £140,124,318 | £0 | £0 | £5,991,223 | £25,303,085 | £11,328,367 | £182,746,993 | £3,641,192 | £1,643,907 | £5,285,099 | £188,032,092 | Not set | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 597 | 574 | 1,929 | 1,912 | 267 | 264 | 62 | 62 | 5 | 5 | 97 | 97 | 2,957 | 2,913 | 86 | 86 | 1 | 1 | 1 | 1 | 6 | 6 | 94 | 94 | 3,051 | 3,007 | £6,029,839 | £375,995 | £0 | £229,451 | £1,132,968 | £500,138 | £8,268,391 | £264,243 | £5,492 | £269,734 | £8,538,126 | . | revised salary |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 198 | 195 | 283 | 270 | 1893 | 1847 | 1229 | 1179 | 30 | 28 | 0 | 0 | 3633 | 3519 | 3 | 3 | 0 | 0 | 82 | 76 | 4 | 2 | 89 | 80 | 3722 | 3599 | £10,287,590 | £99,189 | £0 | £278,632 | £2,028,264 | £928,280 | £13,621,956 | £535,718 | £3,343 | £539,061 | £14,161,017 | 30/06/2011 | Not set |
| Meteorological Office | Executive Agency | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 1913 | 1851 | 1917 | 1854 | 5 | 5 | 1 | 1 | 51 | 51 | 1 | 1 | 58 | 58 | 1975 | 1912 | £4,840,781 | £354,854 | £12,393 | £179,258 | £996,808 | £502,404 | £6,886,498 | £383,550 | £6,190 | £389,740 | £7,276,238 | . | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 161 | 173 | 161 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 175 | 162 | £321,288 | £7,595 | £4,100 | £13,682 | £17,097 | £31,437 | £395,199 | £667 | £800 | £1,467 | £396,666 | 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 | 24 | 24 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 28 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 27 | £55,561 | £0 | £0 | £7,962 | £719 | £2,664 | £66,906 | £0 | £0 | £0 | £66,906 | Data for June 2011 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 1 | 1 | 56 | 55 | 66 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 65 | £173,681 | £13,764 | £0 | £1,779 | £36,435 | £14,139 | £239,796 | £0 | £0 | £0 | £239,796 | . | Not set |