Transparency data
Workforce management information: April 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 | 14416 | 13764 | 7752 | 7567 | 12859 | 12641 | 2139 | 2117 | 234 | 231 | 16346 | 15885 | 53746 | 52205 | 914 | 870 | 68 | 67 | 165 | 165 | 44 | 44 | 1191 | 1146 | 54937 | 53351 | 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 information due to be published here is not centrally available. | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 530 | 513 | 1,627 | 1,614 | 244 | 241 | 61 | 61 | 5 | 5 | 61 | 61 | 2,528 | 2,494 | 171 | 171 | 1 | 1 | 0 | 0 | 0 | 0 | 172 | 172 | 2,700 | 2,665 | £5,185,838 | £376,134 | £0 | £204,098 | £950,996 | £436,902 | £7,153,969 | £426,470 | £0 | £426,470 | £7,580,439 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 193 | 190 | 285 | 274 | 1,924 | 1,873 | 1,306 | 1,249 | 29 | 26 | 0 | 0 | 3,737 | 3,613 | 2 | 2 | 0 | 0 | 171 | 162 | 1 | 1 | 174 | 165 | 3,911 | 3,777 | £10,395,694 | £104,843 | £0 | £375,606 | £2,048,037 | £954,458 | £13,878,639 | £1,419,237 | £2,272 | £1,421,509 | £15,300,148 | 30/04/2012 | FTE & HC SCS include Dstl Level 9 |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 161 | 153 | 389 | 362 | 417 | 393 | 75 | 73 | 2 | 2 | 0 | 0 | 1,044 | 983 | 15 | 13 | 0 | 0 | 92 | 89 | 0 | 0 | 107 | 103 | 1,151 | 1,086 | £2,476,971 | £67,847 | £2,800 | £39,361 | £492,895 | £200,186 | £3,280,060 | £728,452 | £0 | £728,452 | £4,008,513 | . | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 179 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 172 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 0 | 182 | 172 | £336,939 | £7,564 | £6,850 | £18,307 | £17,039 | £33,429 | £420,128 | £441 | £700 | £1,141 | £421,269 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. | Not set |
| National Museum Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 23 | 20 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 29 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 25 | £58,735 | £1,441 | £0 | £869 | £6,586 | £5,568 | £73,199 | £0 | £0 | £0 | £73,199 | . | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 3 | 1 | 1 | 49 | 47 | 58 | 56 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 60 | 58 | £153,369 | £12,652 | £0 | £726 | £32,337 | £11,899 | £210,983 | £0 | £0 | £0 | £210,983 | Not set | Not set |