Transparency data
Workforce management information: July 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 | 12,479 | 11,948 | 7,129 | 6,954 | 12,494 | 12,284 | 2,226 | 2,195 | 232 | 228 | 14,750 | 14,318 | 49,310 | 47,927 | 1,565 | 1,495 | 361 | 358 | 182 | 180 | 18 | 18 | 2,126 | 2,051 | 51,436 | 49,978 | £116,231,000 | £0 | £0 | £4,293,000 | £20,718,000 | £9,404,000 | £150,646,000 | £6,965,000 | £4,230,000 | £11,195,000 | £161,841,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 305 | 301 | 269 | 258 | 1,891 | 1,827 | 1,402 | 1,335 | 32 | 29 | 0 | 0 | 3,899 | 3,750 | 0 | 0 | 0 | 0 | 181 | 165 | 0 | 0 | 181 | 165 | 4,080 | 3,915 | £10,749,099 | £154,319 | £0 | £406,806 | £2,135,991 | £971,113 | £14,417,329 | £1,411,446 | £0 | £1,411,446 | £15,828,774 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,579 | 1,555 | 527 | 519 | 282 | 279 | 56 | 55 | 5 | 5 | 0 | 0 | 2,449 | 2,412 | 222 | 220 | 6 | 6 | 0 | 0 | 0 | 0 | 228 | 226 | 2,677 | 2,638 | £4,267,661 | £523,096 | £991,182 | £336,732 | £953,104 | £454,745 | £7,526,519 | £630,560 | £30 | £630,590 | £8,157,109 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 193 | 184 | 395 | 359 | 455 | 426 | 81 | 78 | 3 | 3 | 0 | 0 | 1,127 | 1,050 | 22 | 21 | 0 | 0 | 66 | 61 | 0 | 0 | 88 | 83 | 1,215 | 1,133 | £2,603,597 | £70,435 | £500 | £55,968 | £510,245 | £213,083 | £3,453,828 | £603,377 | £0 | £603,377 | £4,057,205 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 174 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 176 | 168 | £339,246 | £7,017 | £0 | £14,440 | £15,825 | £31,729 | £408,257 | £0 | £0 | £0 | £408,257 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 52 | 47 | 59 | 54 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 60 | 55 | £158,928 | £13,001 | £0 | £0 | £33,172 | £13,273 | £218,374 | £1,050 | £0 | £1,050 | £219,424 | 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 | £51,585 | £692 | £0 | £39 | £5,952 | £4,864 | £63,133 | £0 | £0 | £0 | £63,133 | Not set |