Transparency data
Workforce management information: July 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 | 17,198 | 16,314 | 8,793 | 8,575 | 14,191 | 13,921 | 2,317 | 2,279 | 257 | 254 | 18,227 | 17,731 | 60,983 | 59,074 | 933 | 888 | 60 | 59 | 142 | 142 | 46 | 46 | 1,181 | 1,136 | 62,164 | 60,210 | £142,981,590 | £0 | £0 | £4,898,386 | £23,519,699 | £10,966,000 | £182,365,675 | £4,060,954 | £1,066,343 | £5,127,297 | £187,492,972 | Not set | Not set |
| Defence Support Group | Executive Non-Departmental Public Body | Ministry of Defence | 573 | 552 | 1,886 | 1,871 | 265 | 261 | 61 | 61 | 5 | 5 | 97 | 97 | 2,887 | 2,847 | 77 | 77 | 1 | 1 | 18 | 18 | 97 | 97 | 193 | 192 | 3,080 | 3,039 | £5,953,052 | £391,275 | Not set | £423,007 | £1,122,187 | £521,736 | £8,411,256 | £251,571 | Not set | £251,571 | £8,662,827 | . | 1. June consultancy costs overstated by using YTD value instead of in period. To manage the YTD position in AP4 would require a credit of £159,183.94. 2. A non consolidated performance payment ws paid of £984.834.33 plus £99,479.04 in ERNIC, however this was accrued for in FY10/11 accounts. |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 161 | 173 | 161 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 175 | 162 | £338,857 | £6,666 | £0 | £11,590 | £16,838 | £32,802 | £406,753 | £1,053 | £4,200 | £5,253 | £412,006 | 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 | 23 | 20 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 27 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 23 | £51,485 | £785 | £0 | £480 | £4,999 | £4,362 | £62,112 | £0 | £0 | £0 | £62,112 | . | Not set |
| Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 221 | 218 | 292 | 279 | 1919 | 1870 | 1239 | 1181 | 29 | 27 | 0 | 0 | 3700 | 3575 | 7 | 7 | 0 | 0 | 89 | 83 | 4 | 2 | 100 | 92 | 3800 | 3667 | £10,290,138 | £102,061 | £0 | £301,993 | £2,034,944 | £931,899 | £13,661,035 | £531,099 | £25,362 | £556,461 | £14,217,496 | 31/07/2011 | FTE & HC SCS include Dstl Level 9 |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 1 | 1 | 54 | 53 | 64 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 63 | £174,092 | £13,786 | £0 | £1,079 | £36,059 | £14,207 | £239,224 | £0 | £0 | £0 | £239,224 | . | Not set |