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Workforce management information: April 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 17,389 16,498 8,920 8,701 14,151 13,895 2,318 2,280 251 249 19,232 18,683 62,261 60,306 779 749 54 53 144 144 46 46 1,023 992 63,284 61,297 £141,593,292 £0 £0 £4,588,800 £25,360,015 £11,221,774 £182,763,881 £2,651,044 £560,968 £3,212,012 £185,975,893 Not set
Defence Support Group Executive Agency Ministry of Defence 604 581 1,952 1,935 266 263 62 62 5 5 98 98 2,987 2,944 83 83 1 1 2 2 10 10 96 96 3,083 3,040 £6,174,111 £368,583 £0 £236,789 £1,148,738 £512,394 £8,440,615 £171,768 £79,933 £251,701 £8,692,315 .
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 197 194 284 271 1912 1867 1242 1193 30 28 0 0 3665 3554 4 4 0 0 70 64 5 3 79 70 3744 3624 £10,284,971 £97,567 £0 £469,102 £2,040,611 £955,915 £13,848,166 £516,480 £0 £516,480 £14,364,646 30/04/2011
Meteorological Office Executive Agency Ministry of Defence 0 0 0 0 0 0 0 0 4 3 1906 1843 1910 1846 3 3 1 1 35 35 1 1 40 40 1950 1886 £4,901,365 £346,670 £32,643 £139,944 £1,007,976 £434,549 £6,863,147 £378,625 £5,800 £384,425 £7,247,572 .
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 0 0 0 0 0 0 174 162 174 162 1 1 0 0 0 0 1 0 2 1 176 163 £322,477 £8,275 £0 £12,528 £18,001 £31,030 £392,311 £1,176 £800 £1,976 £394,287 The RAF Museum is devolved and does not operate the MOD/civil service grading structure.
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 12 12 0 0 1 1 1 1 1 1 0 0 15 15 0 0 0 0 0 0 0 0 0 0 15 15 £28,108 £0 £0 £0 £719 £2,740 £31,567 £0 £0 £0 £31,567 Data for April 2011
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 57 56 67 66 0 0 0 0 0 0 0 0 0 0 67 66 £173,410 £14,259 £0 £121 £35,991 £14,302 £238,083 £0 £0 £0 £238,083 .