Transparency data
Workforce management information: May 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 | 17,325 | 16,436 | 8,891 | 8,671 | 14,148 | 13,886 | 2,311 | 2,273 | 253 | 250 | 19,184 | 18,628 | 62,112 | 60,144 | 856 | 823 | 59 | 58 | 142 | 142 | 46 | 46 | 1,103 | 1,069 | 63,215 | 61,213 | £142,046,856 | £0 | £0 | £7,890,222 | £25,545,957 | £11,653,617 | £187,136,650 | £3,644,888 | £578,738 | £4,223,625 | £191,360,275 | Not set | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 601 | 578 | 1,933 | 1,917 | 266 | 263 | 62 | 62 | 5 | 5 | 97 | 97 | 2,964 | 2,921 | 86 | 86 | 1 | 1 | 1 | 1 | 6 | 6 | 94 | 94 | 3,058 | 3,015 | £6,120,914 | £362,848 | £0 | £259,006 | £1,128,935 | £494,221 | £8,365,924 | £239,729 | £56,066 | £295,795 | £8,661,720 | . | revised salary |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 195 | 192 | 286 | 273 | 1912 | 1865 | 1234 | 1185 | 30 | 28 | 0 | 0 | 3657 | 3544 | 3 | 3 | 0 | 0 | 75 | 69 | 5 | 3 | 83 | 74 | 3740 | 3618 | £10,253,672 | £98,900 | £0 | £284,932 | £2,032,934 | £921,581 | £13,592,019 | £446,256 | £12,150 | £458,406 | £14,050,425 | 31/05/2011 | Not set |
| Meteorological Office | Executive Agency | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 1910 | 1842 | 1914 | 1846 | 3 | 3 | 1 | 1 | 39 | 39 | 1 | 1 | 44 | 44 | 1958 | 1890 | £4,842,141 | £356,484 | £7,952 | £227,517 | £1,012,182 | £483,074 | £6,929,350 | £357,220 | £5,963 | £363,183 | £7,292,533 | . | 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 | £323,848 | £8,004 | £0 | £20,461 | £17,722 | £31,959 | £401,994 | £987 | £1,000 | £1,987 | £403,981 | 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 | 12 | 12 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | £27,554 | £0 | £0 | £0 | £719 | £2,664 | £30,937 | £0 | £0 | £0 | £30,937 | Data for May 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 | £173,195 | £13,909 | £0 | £654 | £36,160 | £13,941 | £237,858 | £0 | £0 | £0 | £237,858 | . | Not set |