Transparency data
Workforce management information: August 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 | 12,431 | 11,898 | 7,166 | 6,991 | 12,500 | 12,289 | 2,228 | 2,197 | 229 | 225 | 14,694 | 14,266 | 49,248 | 47,866 | 1,585 | 1,513 | 402 | 399 | 179 | 178 | 16 | 16 | 2,182 | 2,105 | 51,430 | 49,971 | £119,291,000 | £0 | £0 | £5,149,000 | £21,086,000 | £9,497,000 | £155,023,000 | £6,145,000 | £22,835,000 | £28,980,000 | £184,003,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 297 | 293 | 267 | 255 | 1,884 | 1,821 | 1,401 | 1,334 | 32 | 29 | 0 | 0 | 3,881 | 3,732 | 1 | 1 | 0 | 0 | 180 | 165 | 0 | 0 | 181 | 166 | 4,062 | 3,898 | £10,721,214 | £137,979 | £0 | £341,500 | £2,118,496 | £962,693 | £14,281,882 | £1,127,946 | £0 | £1,127,946 | £15,409,828 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,548 | 1,523 | 551 | 542 | 283 | 280 | 54 | 53 | 5 | 5 | 0 | 0 | 2,441 | 2,404 | 217 | 216 | 7 | 7 | 0 | 0 | 0 | 0 | 224 | 223 | 2,665 | 2,627 | £4,995,697 | £474,137 | £45,505 | £317,704 | £941,134 | £442,409 | £7,216,586 | £553,437 | £44,550 | £597,987 | £7,814,573 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 184 | 175 | 380 | 346 | 439 | 416 | 79 | 77 | 3 | 3 | 0 | 0 | 1,085 | 1,017 | 24 | 23 | 0 | 0 | 63 | 56 | 0 | 0 | 87 | 79 | 1,172 | 1,096 | £2,633,476 | £71,211 | £750 | £38,570 | £513,612 | £215,216 | £3,472,834 | £511,755 | £0 | £511,755 | £3,984,589 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 174 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 176 | 166 | £338,124 | £6,634 | £0 | £12,062 | £14,667 | £31,154 | £402,641 | £0 | £0 | £0 | £402,641 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 54 | 51 | 61 | 58 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 62 | 59 | £158,632 | £12,824 | £0 | £0 | £33,256 | £13,393 | £218,104 | £750 | £0 | £750 | £218,854 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 16 | 16 | 1 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | £49,913 | £321 | £0 | £223 | £5,339 | £4,677 | £60,472 | £0 | £0 | £0 | £60,472 | Not set |