Transparency data
Workforce management information: March 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 | 14,467 | 13,808 | 7,788 | 7,605 | 12,833 | 12,617 | 2,121 | 2,088 | 229 | 226 | 16,408 | 15,947 | 53,846 | 52,291 | 1,055 | 999 | 65 | 64 | 144 | 144 | 44 | 44 | 1,308 | 1,250 | 55,154 | 53,541 | £130,511,526 | £0 | £0 | £4,193,918 | £23,111,746 | £10,402,762 | £168,219,953 | £4,120,682 | £5,915,940 | £10,036,622 | £178,256,575 | Not set | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 196 | 193 | 279 | 268 | 1,926 | 1,880 | 1,304 | 1,250 | 29 | 26 | 0 | 0 | 3,734 | 3,617 | 3 | 3 | 0 | 0 | 193 | 186 | 5 | 1 | 201 | 190 | 3,935 | 3,807 | £10,438,755 | £103,309 | £0 | £433,010 | £2,071,860 | £960,806 | £14,007,739 | £1,427,404 | £3,431 | £1,430,835 | £15,438,574 | 31/03/2012 | FTE & HC SCS include Dstl Level 9 |
| Defence Support Group | Executive Agency | Ministry of Defence | 580 | 561 | 1,780 | 1,766 | 249 | 245 | 64 | 63 | 6 | 6 | 71 | 71 | 2,750 | 2,713 | 158 | 156 | 0 | 0 | 1 | 1 | 0 | 0 | 159 | 157 | 2,909 | 2,869 | £5,637,374 | £368,256 | £0 | £686,326 | £1,069,729 | £667,695 | £8,429,381 | £571,244 | £0 | £571,244 | £9,000,625 | . | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 1 | 1 | 48 | 46 | 57 | 55 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 59 | 57 | £152,941 | £12,431 | £0 | £553 | £31,616 | £11,174 | £208,715 | £5,352 | £0 | £5,352 | £214,067 | . | . |
| National Museum Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 22 | 19 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 28 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 24 | £57,563 | £981 | £0 | £486 | £7,407 | £5,360 | £71,797 | £0 | £0 | £0 | £71,797 | . | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 177 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 170 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 1 | 180 | 171 | £336,193 | £6,743 | £0 | £14,681 | £16,943 | £32,359 | £406,919 | £1,806 | £1,200 | £3,006 | £409,925 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. | Not set |