Transparency data
Workforce management information: October 2013
Updated 31 July 2014
Download CSV 3.74 KB
| 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 | 12,248 | 11,716 | 7,165 | 6,992 | 12,563 | 12,346 | 2,219 | 2,190 | 237 | 233 | 14,569 | 14,145 | 49,001 | 47,620 | 1,646 | 1,572 | 557 | 553 | 174 | 173 | 17 | 17 | 2,394 | 2,314 | 51,395 | 49,934 | £116,048,000 | £0 | £0 | £5,145,000 | £21,367,000 | £9,348,000 | £151,908,000 | £7,439,000 | £11,459,000 | £18,898,000 | £170,806,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 206 | 202 | 259 | 247 | 1,877 | 1,812 | 1,467 | 1,398 | 33 | 30 | 0 | 0 | 3,842 | 3,690 | 2 | 2 | 0 | 0 | 185 | 171 | 0 | 0 | 187 | 173 | 4,029 | 3,862 | £10,945,354 | £151,402 | £20,865 | £383,582 | £2,183,807 | £1,000,060 | £14,685,070 | £1,473,435 | £0 | £1,473,435 | £16,158,505 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,583 | 1,560 | 540 | 532 | 266 | 263 | 53 | 52 | 4 | 4 | 0 | 0 | 2,446 | 2,411 | 266 | 263 | 8 | 8 | 0 | 0 | 0 | 0 | 274 | 271 | 2,720 | 2,682 | £5,019,617 | £460,711 | £0 | £288,254 | £932,811 | £440,777 | £7,142,169 | £693,961 | £43,841 | £737,801 | £7,879,970 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 185 | 177 | 375 | 348 | 436 | 416 | 79 | 77 | 4 | 4 | 0 | 0 | 1,079 | 1,022 | 29 | 28 | 0 | 0 | 58 | 57 | 0 | 0 | 87 | 86 | 1,166 | 1,107 | £2,647,392 | £70,394 | £2,150 | £79,545 | £517,808 | £219,826 | £3,537,115 | £556,565 | £0 | £556,565 | £4,093,680 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 178 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 180 | 170 | £339,483 | £6,464 | £0 | £22,597 | £15,815 | £32,927 | £417,286 | £0 | £0 | £0 | £417,286 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 54 | 52 | 62 | 60 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 63 | 61 | £163,353 | £13,162 | £0 | £643 | £34,269 | £15,595 | £227,023 | £150 | £0 | £150 | £227,173 | 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 | £30,640 | £80 | £0 | £87 | £3,221 | £2,823 | £36,851 | £0 | £0 | £0 | £36,851 | Not set |