Transparency data
Workforce management information: March 2013
Updated 31 July 2014
Download CSV 3.76 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 | 12,628 | 12,091 | 7,219 | 7,047 | 12,325 | 12,130 | 2,144 | 2,118 | 233 | 231 | 14,981 | 14,552 | 49,530 | 48,169 | 1,371 | 1,308 | 196 | 192 | 182 | 180 | 17 | 17 | 1,766 | 1,696 | 51,296 | 49,865 | £119,927,000 | £0 | £0 | £4,068,000 | £20,986,000 | £9,804,000 | £154,785,000 | £4,133,000 | £7,738,000 | £11,871,000 | £166,656,000 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 502 | 484 | 1,634 | 1,621 | 264 | 261 | 55 | 54 | 5 | 5 | 46 | 46 | 2,506 | 2,471 | 186 | 185 | 12 | 11 | 0 | 0 | 0 | 0 | 198 | 196 | 2,704 | 2,667 | £4,984,144 | £453,260 | £0 | £425,760 | £957,884 | £466,600 | £7,287,649 | £499,402 | £14,715 | £514,117 | £7,801,766 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 231 | 227 | 275 | 263 | 1,912 | 1,852 | 1,393 | 1,334 | 32 | 29 | 0 | 0 | 3,843 | 3,705 | 0 | 0 | 0 | 0 | 223 | 201 | 1 | 1 | 224 | 201 | 4,067 | 3,906 | £10,706,262 | £85,229 | £0 | £439,827 | £2,101,074 | £980,163 | £14,312,556 | £1,410,331 | £3,108 | £1,413,439 | £15,725,995 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 190 | 181 | 396 | 364 | 444 | 420 | 73 | 71 | 3 | 3 | 0 | 0 | 1,106 | 1,039 | 19 | 18 | 0 | 0 | 86 | 84 | 0 | 0 | 105 | 102 | 1,211 | 1,141 | £2,639,701 | £71,118 | £0 | £79,630 | £515,833 | £220,106 | £3,526,387 | £678,219 | £0 | £678,219 | £4,204,606 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 182 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 184 | 177 | £350,421 | £8,705 | £0 | £11,286 | £15,041 | £31,856 | £417,309 | £0 | £1,200 | £1,200 | £418,509 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | 1 | 0 | 55 | 51 | 63 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 64 | 51 | £164,200 | £13,033 | £0 | £684 | £34,620 | £13,259 | £225,795 | £0 | £1,050 | £1,050 | £226,845 | Not set |
| 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 | £69,371 | £698 | £0 | £531 | £8,254 | £6,998 | £85,853 | £0 | £0 | £0 | £85,853 | Not set |