Transparency data
Workforce management information: April 2013
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 | 12,567 | 12,030 | 7,212 | 7,040 | 12,384 | 12,181 | 2,160 | 2,134 | 236 | 234 | 14,878 | 14,449 | 49,437 | 48,068 | 1,466 | 1,397 | 225 | 222 | 180 | 178 | 17 | 17 | 1,888 | 1,813 | 51,325 | 49,881 | £117,442,000 | £0 | £0 | £5,892,000 | £21,095,000 | £9,610,000 | £154,039,000 | £2,725,000 | £4,659,000 | £7,384,000 | £161,423,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 263 | 259 | 269 | 257 | 1,877 | 1,814 | 1,400 | 1,338 | 32 | 29 | 0 | 0 | 3,841 | 3,697 | 0 | 0 | 0 | 0 | 177 | 162 | 0 | 0 | 177 | 162 | 4,018 | 3,858 | £10,691,629 | £66,966 | £0 | £532,995 | £2,093,583 | £976,563 | £14,361,735 | £1,940,139 | £0 | £1,940,139 | £16,301,874 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 496 | 476 | 1,588 | 1,574 | 264 | 261 | 55 | 54 | 5 | 5 | 46 | 46 | 2,454 | 2,417 | 199 | 197 | 10 | 9 | 0 | 0 | 0 | 0 | 209 | 206 | 2,663 | 2,623 | £5,027,734 | £486,304 | £0 | £186,774 | £922,933 | £431,540 | £7,055,285 | £557,585 | -£1,875 | £555,710 | £7,610,995 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 187 | 178 | 399 | 365 | 438 | 414 | 76 | 74 | 3 | 3 | 0 | 0 | 1,103 | 1,034 | 19 | 18 | 0 | 0 | 77 | 75 | 0 | 0 | 96 | 93 | 1,199 | 1,127 | £2,626,088 | £67,960 | £1,400 | £71,093 | £511,948 | £212,943 | £3,491,432 | £648,689 | £0 | £648,689 | £4,140,120 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 183 | 175 | £348,993 | £8,388 | £0 | £14,321 | £16,818 | £33,025 | £421,545 | £0 | £0 | £0 | £421,545 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | 1 | 0 | 54 | 50 | 62 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 63 | 50 | £164,300 | £13,405 | £0 | £269 | £34,272 | £13,554 | £225,800 | £0 | £1,350 | £1,350 | £227,150 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | 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 | £58,489 | £779 | £0 | £1,472 | £7,241 | £5,590 | £73,572 | £0 | £0 | £0 | £73,572 | Not set |