Transparency data
Workforce management information: June 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 | 13836 | 13221.88 | 7525 | 7345.04 | 12484 | 12281.62 | 2086 | 2062.46 | 228 | 225.48 | 15961 | 15509.99 | 52120 | 50646.48 | 980 | 937.75 | 75 | 72.97 | 155 | 154.97 | 44 | 43.94 | 1254 | 1209.64 | 53374 | 51856.13 | 124,010,000 | - | - | £6,193,000 | £22,238,000 | £10,269,000 | £162,710,000 | £4,106,000 | £1,961,399 | £6,067,399 | £168,777,399 | Costs relating to allowances and performance are recorded under the same category as salary, so figures cannot be separated from standard salary payments. Consultancy costs for April - June cannot be accurately attributed to individual months, so the total figure for this period has been equally split against each month. |
| Defence Support Group | Executive Agency | Ministry of Defence | 529 | 511.93 | 1622 | 1608.56 | 251 | 247.57 | 60 | 59.65 | 5 | 5 | 59 | 59 | 2526 | 2491.71 | 214 | 213.67 | 1 | 0.65 | 0 | 0 | 0 | 0 | 215 | 214.32 | 2741 | 2706.03 | 5,163,369 | £397,199 | 0 | £322,798 | £957,999 | £449,010 | £7,290,375 | £482,682 | £58,450 | £541,133 | £7,831,508 | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 222 | 218.95 | 284 | 272.35 | 1897 | 1846.98 | 1304 | 1250.65 | 31 | 28.45 | 0 | 0 | 3738 | 3617.38 | 2 | 2 | 0 | 0 | 170 | 159.25 | 1 | 0.5 | 173 | 161.75 | 3911 | 3779.13 | 10,408,606 | £103,920 | 0 | £303,176 | £2,048,193 | £946,697 | £13,810,592 | £1,181,677 | £1,753 | £1,183,430 | £14,994,023 | FTE & HC SCS include Dstl Level 9 |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 164 | 153.6 | 385 | 355.9 | 426 | 402.4 | 80 | 78.3 | 2 | 2 | 6 | 6 | 1063 | 998.2 | 13 | 12.5 | 0 | 0 | 103 | 101.3 | 0 | 0 | 116 | 113.8 | 1179 | 1112 | 2,494,106 | £68,783 | 78845.36 | £45,057 | £485,589 | £213,214 | £3,385,595 | £741,625 | £0 | £741,625 | £4,127,220 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.11 | 2 | 0.11 | 183 | 174.11 | 341,047 | £7,463 | 138 | £15,645 | £17,397 | £32,317 | £414,007 | £0 | £0 | £0 | £414,007 | The RAF Museum is devolved and does not operate the MOD/civil service grading structure. |
| National Museum of the Royal Navy | Other | Ministry of Defence | 23 | 19.5 | 2 | 1.5 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 29 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 25 | 58,895 | £927 | 0 | £1,386 | £6,749 | £5,564 | £73,521 | £0 | £0 | £0 | £73,521 | It is likely that the National Museum of the Royal Navy will cease being a NDPB from 1 April 2012. |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 49 | 45.99 | 58 | 54.99 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 61 | 57.99 | 150,055 | £12,104 | 0 | £712 | £31,058 | £12,104 | £206,035 | £1,500 | £6,618 | £8,118 | £214,153 | Not set |