Transparency data
Workforce management information: November 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 | 16,026 | 15,233 | 8,405 | 8,201 | 13,697 | 13,447 | 2,252 | 2,214 | 240 | 237 | 17,323 | 16,845 | 57,943 | 56,176 | 1,173 | 1,110 | 60 | 59 | 145 | 145 | 46 | 46 | 1,424 | 1,361 | 59,367 | 57,537 | £133,896,386 | 0 | 0 | £3,877,616 | £24,012,793 | £10,701,687 | £172,488,482.00 | £4,502,033.00 | £416,200.00 | £4,918,233.00 | £177,406,716.00 | Not set | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 595 | 576 | 1,805 | 1,791 | 245 | 241 | 63 | 62 | 5 | 5 | 84 | 84 | 2,797 | 2,760 | 110 | 109 | 1 | 1 | 1 | 1 | 0 | 0 | 112 | 111 | 2,909 | 2,870 | £5,779,599 | £377,824 | £0 | £612,261 | £1,082,056 | £525,083 | £8,376,823 | £284,450 | £3,701 | £288,151 | £8,664,975 | . | 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 | £336,904 | £11,942 | £67,778 | £14,291 | £17,526 | £42,618 | £491,059 | £3,087 | £1,200 | £4,287 | £495,346 | 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 | 49 | 47 | 59 | 57 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 61 | 59 | £159,252 | £12,548 | £30,464 | £153 | £33,121 | £16,672 | £252,211 | £6,468 | £0 | £6,468 | £258,679 | . | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 22 | 19 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 27 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 23 | £48,915 | £692 | £0 | £365 | £6,145 | £4,263 | £60,379 | £0 | £0 | £0 | £60,379 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 191 | 188 | 278 | 267 | 1,948 | 1,900 | 1,293 | 1,234 | 32 | 30 | 0 | 0 | 3,742 | 3,618 | 11 | 11 | 0 | 0 | 133 | 124 | 4 | 1 | 148 | 136 | 3,890 | 3,755 | £10,462,763 | £102,157 | £400 | £461,846 | £2,079,120 | £957,485 | £14,063,772 | £610,882 | £3,406 | £614,288 | £14,678,060 | 30/11/2011 | FTE & HC SCS include Dstl Level 9 |