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Workforce management information: October 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 13,217 12,655 7,415 7,238 12,452 12,252 2,148 2,124 232 229 15,454 15,015 50,918 49,513 1,192 1,149 107 104 144 144 42 42 1,485 1,439 52,403 50,952 £126,303,000 £0 £0 £5,002,000 £21,391,000 £9,879,000 £162,575,000 £4,882,000 £2,603,000 £7,485,000 £170,060,000 .
Defence Support Group Executive Agency Ministry of Defence 519 499 1,641 1,628 258 255 60 59 5 5 56 56 2,539 2,501 232 230 7 6 0 0 0 0 239 237 2,778 2,738 £5,140,733 £431,982 £225,399 £311,886 £961,704 £471,290 £7,542,995 £736,509 £5,359 £741,867 £8,284,862 .
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 208 205 267 255 1,925 1,870 1,379 1,324 32 29 0 0 3,811 3,683 1 1 0 0 190 174 2 1 193 176 4,004 3,859 £10,661,371 £97,019 £3,253,652 £332,465 £2,091,307 £1,389,643 £17,825,457 £1,206,188 £3,305 £1,209,493 £19,034,950 .
UK Hydrographic Office Executive Agency Ministry of Defence 166 155 401 370 427 405 72 70 2 2 6 6 1,074 1,009 21 19 0 0 97 95 0 0 118 114 1,192 1,123 £2,545,672 £71,528 £16,920 £102,767 £498,587 £213,709 £3,449,183 £896,061 £0 £896,061 £4,345,244 .
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 181 174 0 0 0 0 0 0 0 0 0 0 181 174 0 0 0 0 0 0 0 0 0 0 181 174 £337,311 £6,901 £0 £23,221 £16,384 £33,053 £416,870 £0 £1,000 £1,000 £417,870 .
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 0 4 0 1 0 43 6 51 6 0 0 0 0 1 1 0 0 1 1 52 7 £162,978 £13,277 £0 £702 £33,897 £13,414 £224,267 £0 £2,850 £2,850 £227,117 .
National Museum of the Royal Navy Other Ministry of Defence 22 22 1 1 3 3 1 1 1 1 0 0 28 28 0 0 0 0 0 0 0 0 0 0 28 28 £100,984 £784 £0 £512 £6,029 £7,075 £115,383 £0 £0 £0 £115,383 .