Transparency data
Workforce management information: August 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 | 13,720 | 13,119 | 7,511 | 7,335 | 12,539 | 12,333 | 2,124 | 2,099 | 228 | 225 | 15,802 | 15,356 | 51,924 | 50,468 | 1,055 | 1,012 | 80 | 77 | 140 | 140 | 44 | 44 | 1,319 | 1,273 | 53,243 | 51,741 | £121,852,000 | £0 | £0 | £5,600,000 | £16,418,000 | £9,878,000 | £153,748,000 | £4,034,000 | £4,617,000 | £8,651,000 | £162,399,000 | . | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 526 | 507 | 1,621 | 1,607 | 255 | 250 | 60 | 60 | 5 | 5 | 59 | 59 | 2,526 | 2,488 | 249 | 247 | 7 | 6 | 0 | 0 | 0 | 0 | 256 | 253 | 2,782 | 2,741 | £5,155,015 | £418,432 | £0 | £343,051 | £957,004 | £452,733 | £7,326,235 | £625,119 | £41,422 | £666,541 | £7,992,776 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 210 | 206 | 283 | 271 | 1,896 | 1,845 | 1,313 | 1,259 | 31 | 28 | 0 | 0 | 3,733 | 3,610 | 2 | 2 | 0 | 0 | 183 | 170 | 2 | 1 | 187 | 173 | 3,920 | 3,783 | £10,488,047 | £103,330 | £0 | £463,223 | £2,061,276 | £977,639 | £14,093,515 | £1,273,260 | £9,945 | £1,283,205 | £15,376,721 | 31/08/2012 | FTE & HC SCS include Dstl Level 9 |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 164 | 154 | 404 | 372 | 416 | 393 | 72 | 70 | 2 | 2 | 6 | 6 | 1,064 | 998 | 19 | 19 | 0 | 0 | 0 | 0 | 117 | 114 | 136 | 132 | 1,200 | 1,130 | £2,513,450 | £72,198 | £2,850 | £44,510 | £489,990 | £204,128 | £3,327,125 | £794,261 | £0 | £794,261 | £4,121,386 | . | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 183 | 175 | £337,879 | £7,032 | £0 | £13,877 | £16,233 | £32,101 | £407,122 | £0 | £3,100 | £3,100 | £410,222 | 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 | 1 | 1 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 53 | 49 | 62 | 58 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 65 | 61 | £158,321 | £12,637 | £0 | £881 | £20,881 | £11,449 | £204,170 | £2,636 | £600 | £3,236 | £207,405 | . | Not set |
| National Museum of the Royal Navy | Other | Ministry of Defence | 23 | 23 | 1 | 1 | 4 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | £69,339 | £1,113 | £0 | £687 | £7,875 | £6,522 | £85,537 | £0 | £0 | £0 | £85,537 | 1 new employee wef 01/08/12 | Not set |