See more information about this guidance

Transparency data

Workforce management information: February 2013

Updated 31 July 2014
Download CSV 3.67 KB

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 12,814 12,270 7,262 7,089 12,332 12,136 2,155 2,129 239 237 15,097 14,665 49,899 48,526 1,295 1,236 178 174 141 141 41 41 1,655 1,592 51,554 50,119 117,500,000 0 0 3,905,000 20,975,000 9,487,000 151,867,000 4,413,000 4,677,000 9,090,000 160,957,000 .
Defence Support Group Executive Agency Ministry of Defence 510 491 1,636 1,621 259 256 56 55 5 5 46 46 2,512 2,474 206 205 14 13 0 0 0 0 220 218 2,732 2,692 5,233,125 413,265 0 437,702 959,687 461,214 7,504,993 563,626 7,800 571,426 8,076,419 .
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 226 222 272 260 1,916 1,857 1,387 1,328 32 29 0 0 3,833 3,696 0 0 0 0 217 195 1 1 218 195 4,051 3,891 10,719,456 84,321 0 327,238 2,096,003 964,579 14,191,597 1,288,096 4,697 1,292,793 15,484,390 .
UK Hydrographic Office Executive Agency Ministry of Defence 187 178 401 368 437 413 74 72 3 3 0 0 1,102 1,034 20 19 0 0 85 83 0 0 105 102 1,207 1,136 2,641,003 71,338 0 62,846 515,841 216,943 3,507,971 0 0 0 3,507,971 .
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 181 176 0 0 0 0 0 0 0 0 0 0 181 176 0 0 0 0 0 0 2 0 2 0 183 176 345,751 7,228 0 10,461 15,808 31,362 410,610 0 1,100 1,100 411,710 .
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 0 4 0 1 0 55 6 63 6 0 0 0 0 0 0 1 0 1 0 64 6 162,986 12,965 0 559 34,387 12,548 223,445 0 1,800 1,800 225,245 .
National Museum of the Royal Navy OTHER Ministry of Defence 20 20 1 1 3 3 1 1 1 1 0 0 26 26 0 0 0 0 0 0 0 0 0 0 26 26 54,368 418 0 28 6,399 4,933 66,147 0 0 0 66,147 .