Transparency data
Workforce management information: September 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 | 17,053 | 16,166 | 8,755 | 8,534 | 14,200 | 13,928 | 2,322 | 2,282 | 246 | 243 | 18,066 | 17,568 | 60,642 | 58,720 | 1,004 | 952 | 47 | 46 | 140 | 140 | 46 | 46 | 1,237 | 1,185 | 61,879 | 59,904 | £139,552,504 | £0 | £0 | £5,278,696 | £24,959,142 | £11,128,574 | £180,918,915 | £3,892,428 | £1,441,650 | £5,334,078 | £186,252,993 | Not set | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 218 | 215 | 293 | 280 | 1,953 | 1,906 | 1,250 | 1,192 | 29 | 27 | 0 | 0 | 3,743 | 3,620 | 8 | 8 | 0 | 0 | 99 | 91 | 5 | 2 | 112 | 101 | 3,855 | 3,721 | £10,357,839 | £102,918 | £24,355 | £270,459 | £2,100,993 | £927,402 | £13,783,965 | £629,489 | £11,550 | £641,039 | £14,425,004 | 30/09/2011 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 566 | 546 | 1,854 | 1,837 | 258 | 255 | 61 | 61 | 5 | 5 | 95 | 94 | 2,839 | 2,797 | 93 | 92 | 1 | 1 | 1 | 1 | 0 | 0 | 95 | 94 | 2,934 | 2,891 | £5,884,523 | £365,814 | Not set | £388,346 | £1,103,340 | £512,217 | £8,254,240 | £241,855 | Not set | £241,855 | £8,496,096 | . | Consultancy figure credit of £13,075 in month, cumulative July to date £25,015 |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 175 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 177 | 169 | £330,316 | £7,330 | £0 | £15,591 | £16,929 | £32,173 | £402,339 | £0 | £0 | £0 | £402,339 | The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. | 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 | £49,284 | £760 | £0 | £6,065 | £6,536 | £4,744 | £67,389 | £0 | £0 | £0 | £67,389 | 1 new entrant wef 05/09/11 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 1 | 1 | 51 | 50 | 61 | 60 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 62 | 61 | £164,675 | £12,981 | £0 | £941 | £33,897 | £15,814 | £228,307 | £7,921 | £0 | £7,921 | £236,228 | . | Not set |