Transparency data
Workforce management information: January 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 | 15,523 | 14,770 | 8,164 | 7,967 | 13,381 | 13,144 | 2,218 | 2,182 | 243 | 240 | 17,069 | 16,588 | 56,598 | 54,891 | 1,061 | 1,007 | 56 | 55 | 145 | 145 | 47 | 47 | 1,309 | 1,254 | 57,907 | 56,144 | £131,033,297 | £0 | £0 | £7,026,292 | £23,728,185 | £10,766,555 | £172,554,329 | £3,221,009 | £447,903 | £3,668,912 | £176,223,241 | Not set | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 591 | 569 | 1,795 | 1,781 | 247 | 243 | 64 | 63 | 5 | 5 | 77 | 77 | 2,779 | 2,738 | 157 | 152 | 1 | 1 | 1 | 1 | 0 | 0 | 159 | 154 | 2,938 | 2,892 | £5,852,256 | £403,629 | £0 | £538,304 | £1,097,758 | £521,111 | £8,413,058 | £460,617 | £0 | £460,617 | £8,873,675 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 198 | 195 | 278 | 267 | 1,950 | 1,902 | 1,299 | 1,241 | 30 | 27 | 0 | 0 | 3,755 | 3,632 | 2 | 2 | 0 | 0 | 171 | 162 | 5 | 1 | 178 | 165 | 3,933 | 3,797 | £10,445,068 | £118,065 | £0 | £292,346 | £2,067,575 | £936,997 | £13,860,052 | £786,347 | £3,352 | £789,699 | £14,649,751 | 31/01/2012 | FTE & HC SCS include Dstl Level 9 |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 22 | 19 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 24 | £65,453 | £697 | £0 | £1,679 | £6,518 | £6,530 | £80,876 | £0 | £0 | £0 | £80,876 | 1 new member of staff. | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 174 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 167 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 1 | 177 | 168 | £330,129 | £6,796 | £0 | £14,615 | £17,124 | £32,118 | £400,782 | £1,596 | £900 | £2,496 | £403,278 | 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 | 1 | 1 | 3 | 3 | 2 | 2 | 1 | 1 | 47 | 45 | 55 | 53 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 57 | 55 | £154,676 | £12,497 | £0 | £565 | £32,061 | £12,337 | £212,137 | £4,656 | £0 | £4,656 | £216,793 | . | Not set |