Transparency data
Workforce management information: May 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 | 12,561 | 12,019 | 7,175 | 7,003 | 12,420 | 12,216 | 2,183 | 2,151 | 232 | 229 | 14,856 | 14,424 | 49,427 | 48,043 | 1,475 | 1,405 | 273 | 270 | 180 | 178 | 18 | 18 | 1,946 | 1,870 | 51,373 | 49,913 | £116,395,000 | £0 | £0 | £5,111,000 | £20,986,000 | £9,444,000 | £151,936,000 | £4,219,000 | £5,716,000 | £9,935,000 | £161,871,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 240 | 236 | 272 | 260 | 1,891 | 1,828 | 1,397 | 1,332 | 34 | 31 | 0 | 0 | 3,834 | 3,687 | 0 | 0 | 0 | 0 | 171 | 155 | 0 | 0 | 171 | 155 | 4,005 | 3,842 | £10,642,316 | £82,919 | £0 | £384,431 | £2,081,625 | £955,336 | £14,146,627 | £655,345 | £0 | £655,345 | £14,801,972 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 496 | 476 | 1,589 | 1,575 | 268 | 265 | 55 | 54 | 5 | 5 | 46 | 46 | 2,459 | 2,421 | 196 | 195 | 10 | 9 | 0 | 0 | 0 | 0 | 206 | 204 | 2,665 | 2,625 | £4,977,311 | £508,383 | £0 | £219,390 | £942,747 | £448,503 | £7,096,334 | £507,877 | £16,950 | £524,827 | £7,621,161 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 186 | 177 | 395 | 363 | 438 | 414 | 75 | 73 | 3 | 3 | 0 | 0 | 1,097 | 1,030 | 19 | 19 | 0 | 0 | 71 | 66 | 0 | 0 | 90 | 84 | 1,187 | 1,115 | £2,616,812 | £70,586 | £400 | £59,178 | £509,599 | £211,285 | £3,467,861 | £594,476 | £0 | £594,476 | £4,062,337 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 178 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 180 | 172 | £346,545 | £6,634 | £3,950 | £14,182 | £15,297 | £32,765 | £419,373 | £0 | £0 | £0 | £419,373 | 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 | £162,270 | £13,030 | £0 | £222 | £30,272 | £15,007 | £220,802 | £0 | £0 | £0 | £220,802 | 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 | £59,046 | £674 | £0 | £1,269 | £6,862 | £5,620 | £73,470 | £0 | £0 | £0 | £73,470 | Not set |