Transparency data
Workforce management information: October 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 | 16,409 | 15,587 | 8,522 | 8,316 | 13,868 | 13,612 | 2,259 | 2,222 | 245 | 242 | 17,551 | 17,066 | 58,854 | 57,044 | 1,099 | 1,044 | 49 | 48 | 145 | 145 | 46 | 46 | 1,339 | 1,283 | 60,193 | 58,326 | £137,116,739 | £0 | £0 | £4,611,039 | £24,630,335 | £10,979,797 | £176,702,000 | £4,430,109 | £1,800,535 | £6,362,000 | £183,064,000 | Not set | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 634 | 610 | 1,932 | 1,914 | 257 | 252 | 60 | 59 | 5 | 5 | 84 | 83 | 2,972 | 2,924 | 93 | 92 | 1 | 1 | 1 | 1 | 0 | 0 | 95 | 94 | 3,067 | 3,018 | £6,126,590 | £377,806 | £0 | £509,122 | £1,134,095 | £523,122 | £8,670,735 | £233,904 | £2,678 | £236,582 | £8,907,317 | . | Revised salaries |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 1 | 1 | 48 | 47 | 58 | 57 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 60 | 59 | £163,057 | £12,748 | £0 | £1,868 | £34,002 | £14,429 | £226,104 | £10,053 | £0 | £10,053 | £236,157 | . | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 23 | 20 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 28 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 24 | £47,127 | £680 | £0 | £3,659 | £6,007 | £4,360 | £61,832 | £0 | £0 | £0 | £61,832 | . | Not set |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 175 | 167 | £330,246 | £7,269 | £0 | £15,332 | £17,003 | £32,332 | £402,182 | £0 | £2,600 | £2,600 | £404,782 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 189 | 185 | 278 | 267 | 1,965 | 1,917 | 1,292 | 1,232 | 31 | 29 | 0 | 0 | 3,755 | 3,631 | 10 | 10 | 0 | 0 | 121 | 113 | 4 | 1 | 135 | 124 | 3,890 | 3,755 | £10,419,485 | £97,867 | £3,056 | £375,178 | £2,010,039 | £951,040 | £13,856,666 | £715,984 | £10,208 | £726,192 | £14,582,858 | 31/10/2011 | FTE & HC SCS include Dstl Level 9 |