Transparency data
Workforce management information: September 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 | 13,329 | 12,759 | 7,422 | 7,247 | 12,442 | 12,242 | 2,116 | 2,092 | 229 | 226 | 15,603 | 15,161 | 51,141 | 49,727 | 1,120 | 1,076 | 91 | 88 | 142 | 142 | 44 | 44 | 1,397 | 1,350 | 52,538 | 51,077 | ?150,441,000 | ?0 | ?0 | ?4,944,000 | ?21,831,000 | ?12,340,000 | ?189,556,000 | ?3,894,000 | ?4,254,000 | ?8,148,000 | ?197,704,000 | Costs relating to allowances and performance are recorded under the same category as salary, so figures cannot be separated from standard salary payments. | The monthly increase on pay is due to the payment of Performance Awards during September. |
| Defence Support Group | Executive Agency | Ministry of Defence | 523 | 503 | 1,637 | 1,623 | 254 | 251 | 60 | 60 | 5 | 5 | 60 | 60 | 2,539 | 2,501 | 242 | 241 | 7 | 6 | 0 | 0 | 0 | 0 | 249 | 247 | 2,788 | 2,748 | ?5,163,712 | ?422,600 | ?1,252,621 | ?322,129 | ?960,504 | ?588,799 | ?8,710,364 | ?633,092 | ?9,603 | ?642,695 | ?9,353,059 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 224 | 220 | 282 | 270 | 1,936 | 1,883 | 1,311 | 1,258 | 31 | 28 | 0 | 0 | 3,784 | 3,659 | 2 | 2 | 0 | 0 | 184 | 167 | 2 | 1 | 188 | 170 | 3,972 | 3,829 | ?10,418,212 | ?92,400 | ?0 | ?264,130 | ?2,050,193 | ?934,489 | ?13,759,423 | ?1,205,661 | ?7,529 | ?1,213,190 | ?14,972,613 | . | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 164 | 154 | 405 | 374 | 416 | 392 | 72 | 70 | 2 | 2 | 7 | 7 | 1,066 | 1,000 | 19 | 19 | 0 | 0 | 105 | 102 | 0 | 0 | 124 | 121 | 1,190 | 1,120 | ?2,516,117 | ?70,779 | ?544,234 | ?65,093 | ?489,860 | ?268,839 | ?3,954,922 | ?806,595 | ?0 | ?806,595 | ?4,761,517 | . | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 182 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 175 | ?339,880 | ?6,794 | ?0 | ?14,004 | ?15,660 | ?31,852 | ?408,190 | ?0 | ?0 | ?0 | ?408,190 | 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 | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | 1 | 0 | 43 | 6 | 51 | 6 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 52 | 7 | ?159,256 | ?12,702 | ?0 | ?362 | ?32,600 | ?12,696 | ?217,616 | ?0 | ?900 | ?900 | ?218,516 | . | Not set |
| National Museum of the Royal Navy | Other | Ministry of Defence | 22 | 22 | 1 | 1 | 4 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | ?66,250 | ?1,117 | ?4,610 | ?1,126 | ?7,039 | ?6,756 | ?86,897 | ?0 | ?0 | ?0 | ?86,897 | 1 employee resigned 31/08/2012 | Not set |