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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 |