Transparency data
Workforce management information: November 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 | 12,216 | 11,685 | 7,150 | 6,975 | 12,615 | 12,395 | 2,290 | 2,259 | 235 | 231 | 14,540 | 14,115 | 49,046 | 47,660 | 1,642 | 1,569 | 554 | 550 | 174 | 173 | 17 | 17 | 2,387 | 2,308 | 51,433 | 49,968 | £117,122,000 | £0 | £0 | £4,959,000 | £21,068,000 | £9,494,000 | £152,643,000 | £8,207,000 | £4,831,000 | £13,038,000 | £165,681,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 207 | 203 | 257 | 245 | 1,883 | 1,818 | 1,464 | 1,396 | 35 | 32 | 0 | 0 | 3,846 | 3,693 | 1 | 1 | 0 | 0 | 202 | 187 | 0 | 0 | 203 | 188 | 4,049 | 3,881 | £10,942,150 | £78,936 | £8,789 | £473,697 | £2,172,856 | £1,003,890 | £14,680,317 | £1,389,780 | £0 | £1,389,780 | £16,070,097 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,572 | 1,549 | 545 | 536 | 267 | 264 | 50 | 49 | 4 | 4 | 0 | 0 | 2,438 | 2,402 | 285 | 284 | 11 | 11 | 0 | 0 | 0 | 0 | 296 | 295 | 2,734 | 2,697 | £5,125,008 | £447,831 | £0 | £275,954 | £942,251 | £440,549 | £7,231,594 | £733,517 | £9,450 | £742,967 | £7,974,561 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 186 | 177 | 371 | 342 | 440 | 419 | 79 | 77 | 4 | 4 | 0 | 0 | 1,080 | 1,018 | 28 | 27 | 0 | 0 | 64 | 61 | 0 | 0 | 92 | 88 | 1,172 | 1,106 | £2,655,964 | £70,780 | £476,804 | £97,952 | £522,461 | £318,320 | £4,142,281 | £530,242 | £0 | £530,242 | £4,672,523 | 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 | £337,412 | £6,297 | £0 | £12,098 | £14,633 | £31,571 | £402,011 | £0 | £0 | £0 | £402,011 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 53 | 51 | 61 | 59 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 62 | 60 | £163,353 | £13,164 | £0 | £487 | £34,096 | £14,525 | £225,626 | £150 | £0 | £150 | £225,776 | 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 | £30,002 | £80 | £0 | £58 | £3,155 | £2,736 | £36,032 | £0 | £0 | £0 | £36,032 | Not set |