Transparency data
Workforce management information: June 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 | 12,464 | 11,934 | 7,132 | 6,960 | 12,431 | 12,226 | 2,200 | 2,168 | 230 | 226 | 14,773 | 14,339 | 49,230 | 47,854 | 1,531 | 1,460 | 314 | 311 | 183 | 181 | 17 | 17 | 2,045 | 1,968 | 51,275 | 49,822 | £116,752,000 | £0 | £0 | £5,859,000 | £20,999,000 | £9,571,000 | £153,181,000 | £5,992,000 | £4,560,000 | £10,552,000 | £163,733,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 255 | 251 | 272 | 261 | 1,888 | 1,824 | 1,403 | 1,336 | 32 | 29 | 0 | 0 | 3,850 | 3,702 | 0 | 0 | 0 | 0 | 171 | 155 | 0 | 0 | 171 | 155 | 4,021 | 3,857 | £10,653,758 | £75,668 | £0 | £328,491 | £2,080,972 | £951,713 | £14,090,602 | £1,536,619 | £0 | £1,536,619 | £15,627,221 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 492 | 474 | 1,582 | 1,568 | 273 | 270 | 55 | 54 | 5 | 5 | 45 | 45 | 2,452 | 2,416 | 220 | 219 | 9 | 9 | 0 | 0 | 0 | 0 | 229 | 228 | 2,681 | 2,643 | £5,021,040 | £491,870 | £0 | £269,422 | £927,954 | £441,405 | £7,151,691 | £525,743 | £9,600 | £535,343 | £7,687,034 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 186 | 177 | 390 | 357 | 436 | 412 | 78 | 76 | 3 | 3 | 0 | 0 | 1,093 | 1,025 | 18 | 18 | 0 | 0 | 66 | 63 | 0 | 0 | 84 | 80 | 1,177 | 1,105 | £2,614,977 | £71,422 | £92,028 | £46,818 | £510,159 | £222,747 | £3,558,151 | £564,134 | £0 | £564,134 | £4,122,285 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 175 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 177 | 169 | £343,189 | £8,049 | £0 | £11,123 | £15,127 | £31,507 | £408,995 | £0 | £0 | £0 | £408,995 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 0 | 1 | 0 | 52 | 48 | 60 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 61 | 48 | £163,217 | £13,149 | £0 | £513 | £33,778 | £13,670 | £224,328 | £0 | £1,950 | £1,950 | £226,278 | 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 | £55,310 | £730 | £0 | £1,038 | £6,931 | £5,221 | £69,230 | £0 | £0 | £0 | £69,230 | Not set |