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Workforce management information: February 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 15,329 14,595 8,130 7,935 13,348 13,112 2,213 2,177 245 241 16,961 16,482 56,226 54,543 1,030 980 62 61 144 144 44 44 1,280 1,229 57,506 55,772 £130,330,015 £0 £0 £4,245,258 £23,393,874 £10,380,491 £168,349,639 £3,073,185 -£6,032,684 -£2,959,499 £165,390,140 • £10.5M was removed from AP11 (Jan 12) expenditure on consultants/ consultancy leaving a negative in month spend as a cumulative adjustment Not set
NMRN ENDPB MOD 22 19 2 2 2 2 1 1 1 1 0 0 28 24 0 0 0 0 0 0 0 0 0 0 28 24 £55,082 £604 £0 £532 £6,178 £5,067 £67,462 £0 £0 £0 £67,462 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 197 194 275 264 1,937 1,888 1,303 1,245 30 27 0 0 3,742 3,618 2 2 0 0 185 172 5 1 192 176 3,934 3,794 £10,463,745 £106,048 £0 £398,017 £2,075,843 £961,559 £14,005,213 £970,592 £4,833 £975,425 £14,980,638 29/02/2012 FTE & HC SCS include Dstl Level 9
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 174 168 0 0 0 0 0 0 0 0 0 0 174 168 1 1 0 0 0 0 2 0 3 1 177 169 £330,824 £6,774 £0 £14,356 £17,053 £32,335 £401,342 £1,512 £2,700 £4,212 £405,554 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set
Defence Support Group Executive Agency Ministry of Defence 588 568 1,789 1,775 250 246 64 63 5 5 76 76 2,772 2,734 180 175 1 1 1 1 0 0 182 177 2,954 2,911 £5,770,990 £373,523 £0 £618,522 £1,079,334 £509,515 £8,351,885 £518,969 -£25,000 £493,969 £8,845,853 . Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 2 2 1 1 47 45 55 53 0 0 0 0 2 2 0 0 2 2 57 55 £150,890 £12,246 £0 £554 £31,185 £10,547 £205,421 £6,402 £0 £6,402 £211,823 . Not set