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Workforce management information: December 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 13,126 12,563 7,389 7,215 12,468 12,268 2,166 2,141 234 232 15,375 14,941 50,758 49,359 1,200 1,156 133 130 146 146 44 44 1,523 1,475 52,281 50,834 £119,980,000 £0 £0 £3,016,000 £21,379,000 £9,587,000 £153,962,000 £3,799,000 £3,490,000 £7,289,000 £161,251,000 .
Defence Support Group Executive Agency Ministry of Defence 516 497 1,636 1,621 259 256 57 56 5 5 51 51 2,524 2,486 193 192 13 12 0 0 0 0 206 204 2,730 2,690 £5,168,036 £406,808 £0 £199,385 £956,484 £439,179 £7,169,892 £475,294 £38,509 £513,803 £7,683,695 .
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 217 214 272 260 1,933 1,875 1,386 1,329 31 29 0 0 3,839 3,707 0 0 0 0 194 175 2 1 196 176 4,035 3,883 £10,690,636 £87,505 £751 £389,315 £2,097,281 £972,673 £14,238,161 £1,241,222 £3,840 £1,245,062 £15,483,223 .
UK Hydrographic Office Executive Agency Ministry of Defence 168 159 399 367 437 414 73 71 3 3 6 6 1,086 1,020 22 22 0 0 88 85 0 0 110 106 1,196 1,126 £2,572,590 £70,468 £13,633 £52,131 £500,545 £209,993 £3,419,360 £646,164 £0 £646,164 £4,065,523 .
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 177 172 0 0 0 0 0 0 0 0 0 0 177 172 0 0 0 0 0 0 2 0 2 0 179 172 £407,365 £7,805 £74,920 £14,117 £18,605 £50,767 £573,579 £0 £900 £900 £574,479 .
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 0 4 0 1 0 55 6 63 6 0 0 0 0 0 0 1 0 1 0 64 6 £163,310 £13,277 Not set £124 £34,366 £13,787 £224,864 £0 £1,650 £1,650 £226,514 .
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 £57,448 £949 £0 £237 £6,119 £5,326 £70,080 £0 £0 £0 £70,080 .