Transparency data
Workforce management information: December 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 | 12,218 | 11,688 | 7,170 | 6,998 | 12,668 | 12,444 | 2,295 | 2,264 | 236 | 232 | 14,547 | 14,123 | 49,134 | 47,749 | 1,728 | 1,653 | 644 | 639 | 169 | 168 | 17 | 17 | 2,558 | 2,476 | 51,692 | 50,225 | £116,645,000 | £0 | £0 | £4,218,000 | £21,051,000 | £9,422,000 | £151,336,000 | £8,558,000 | £13,974,000 | £22,532,000 | £173,868,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 206 | 202 | 253 | 241 | 1,884 | 1,819 | 1,465 | 1,399 | 35 | 32 | 0 | 0 | 3,843 | 3,692 | 1 | 1 | 0 | 0 | 204 | 190 | 0 | 0 | 205 | 191 | 4,048 | 3,883 | £10,958,920 | £83,707 | £0 | £548,225 | £2,178,986 | £1,010,609 | £14,780,447 | £1,107,288 | £0 | £1,107,288 | £15,887,735 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,566 | 1,542 | 552 | 543 | 270 | 267 | 51 | 50 | 4 | 4 | 0 | 0 | 2,443 | 2,407 | 298 | 297 | 12 | 12 | 0 | 0 | 0 | 0 | 310 | 309 | 2,753 | 2,715 | £5,045,620 | £432,312 | £0 | £170,412 | £932,305 | £424,051 | £7,004,700 | £645,107 | £0 | £645,107 | £7,649,807 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 183 | 174 | 375 | 345 | 438 | 419 | 79 | 77 | 4 | 4 | 0 | 0 | 1,079 | 1,018 | 27 | 26 | 0 | 0 | 62 | 59 | 0 | 0 | 89 | 85 | 1,168 | 1,104 | £2,651,017 | £69,556 | £9,940 | £80,668 | £521,014 | £219,846 | £3,552,041 | £370,816 | £0 | £370,816 | £3,922,857 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 183 | 174 | £385,699 | £7,952 | £49,284 | £11,075 | £16,264 | £44,398 | £514,672 | £0 | £0 | £0 | £514,672 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 52 | 51 | 60 | 59 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 61 | 60 | £162,208 | £12,835 | £0 | £134 | £34,922 | £14,818 | £224,916 | £150 | £0 | £150 | £225,066 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 11 | 11 | 0 | 0 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | £29,378 | £80 | £0 | £13 | £3,045 | £2,668 | £35,184 | £0 | £0 | £0 | £35,184 | Not set |