Transparency data
Workforce management information: December 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 | 15,604 | 14,848 | 8,222 | 8,026 | 13,408 | 13,170 | 2,198 | 2,162 | 243 | 240 | 17,110 | 16,635 | 56,785 | 55,081 | 1,131 | 1,072 | 57 | 56 | 145 | 145 | 46 | 46 | 1,379 | 1,320 | 58,164 | 56,401 | £133,033,009 | £0 | £0 | £4,794,758 | £23,725,824 | £10,537,818 | £172,091,408 | £3,039,501 | £11,917,441 | £14,956,943 | £187,048,351 | Not set | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 656 | 636 | 1,737 | 1,723 | 247 | 243 | 65 | 64 | 5 | 5 | 77 | 77 | 2,787 | 2,749 | 133 | 131 | 1 | 1 | 1 | 1 | 0 | 0 | 135 | 133 | 2,922 | 2,882 | £5,660,476 | £346,250 | Not set | £370,321 | £1,060,727 | £476,062 | £7,913,835 | £311,579 | £607 | £312,186 | £8,226,022 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 194 | 191 | 277 | 266 | 1,955 | 1,908 | 1,283 | 1,224 | 30 | 27 | 0 | 0 | 3,739 | 3,617 | 12 | 12 | 0 | 0 | 140 | 131 | 4 | 1 | 156 | 144 | 3,895 | 3,762 | £10,454,998 | £101,754 | £304 | £442,654 | £2,064,716 | £952,751 | £14,017,177 | £950,326 | £24,324 | £974,650 | £14,991,827 | 31/12/2011 | FTE & HC SCS include Dstl Level 9 |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 172 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 166 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 1 | 175 | 167 | £333,185 | £7,027 | £53 | £12,113 | £16,839 | £32,467 | £401,684 | £1,498 | £0 | £1,498 | £403,182 | 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 | 22 | 19 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 27 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 23 | £50,208 | £511 | £0 | £447 | £6,352 | £4,427 | £61,944 | £0 | £0 | £0 | £61,944 | . | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 1 | 1 | 48 | 46 | 57 | 55 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 59 | 57 | £159,929 | £12,824 | £0 | £1,734 | £33,314 | £14,038 | £221,839 | £5,970 | £0 | £5,970 | £227,809 | . | Not set |