Transparency data
Workforce management information: January 2013
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 | 12851 | 12310 | 7290 | 7117 | 12277 | 12083 | 2144 | 2118 | 237 | 235 | 15128 | 14698 | 49927 | 48561 | 1321 | 1267 | 161 | 158 | 141 | 141 | 41 | 41 | 1664 | 1607 | 51591 | 50168 | £118,115,000 | £0 | £0 | £6,315,000 | £21,237,000 | £9,796,000 | £155,463,000 | £4,466,000 | £3,941,000 | £8,407,000 | £163,870,000 | . |
| Defence Support Group | Executive Agency | Ministry of Defence | 516 | 497 | 1636 | 1620 | 260 | 257 | 55 | 54 | 5 | 5 | 47 | 47 | 2519 | 2480 | 201 | 200 | 14 | 13 | 0 | 0 | 0 | 0 | 215 | 213 | 2734 | 2693 | £5,169,498 | £402,553 | £0 | £302,004 | £949,574 | £443,313 | £7,266,941 | £532,919 | £24,673 | £557,591 | £7,824,532 | . |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 224 | 221 | 273 | 261 | 1937 | 1877 | 1399 | 1340 | 32 | 29 | 0 | 0 | 3865 | 3728 | 0 | 0 | 0 | 0 | 215 | 194 | 2 | 1 | 217 | 195 | 4082 | 3923 | £10,667,049 | £89,303 | £0 | £254,214 | £2,088,031 | £952,576 | £14,051,172 | £1,076,298 | £2,033 | £1,078,331 | £15,129,503 | . |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 182 | 173 | 398 | 364 | 441 | 418 | 74 | 72 | 3 | 3 | 7 | 7 | 1105 | 1037 | 22 | 22 | 0 | 0 | 90 | 87 | 0 | 0 | 112 | 108 | 1217 | 1145 | £2,612,825 | £71,796 | £7,155 | £72,631 | £505,020 | £216,039 | £3,485,466 | £0 | £698,179 | £698,179 | £4,183,646 | . |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 178 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 180 | 173 | £343,183 | £7,260 | £0 | £15,195 | £16,213 | £31,378 | £413,229 | £0 | £2,600 | £2,600 | £415,829 | . |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | 1 | 0 | 54 | 6 | 62 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 63 | 6 | £161,358 | £13,440 | £0 | £222 | £34,166 | £13,007 | £222,193 | £0 | £0 | £0 | £222,193 | . |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 21 | 21 | 1 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | £57,977 | £698 | £0 | £531 | £6,191 | £5,413 | £70,810 | £0 | £0 | £0 | £70,810 | . |