See more information about this guidance

Transparency data

Workforce management information: July 2012

Updated 31 July 2014

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 13762 13160 7520 7341 12536 12330 2108 2084 229 227 15857 15406 52012 50547 1062 1020 81 78 155 155 44 44 1342 1297 53354 51844 拢120,878,000 拢0 拢0 拢4,383,000 拢26,989,000 拢9,807,000 拢162,057,000 拢4,139,000 拢479,000 拢4,618,000 拢166,675,000 . Not set
Defence Support Group Executive Agency Ministry of Defence 527 509 1,623 1,610 252 248 60 60 5 5 59 59 2,526 2,491 219 217 8 7 0 0 0 0 227 224 2,753 2,715 拢5,161,697 拢415,693 拢0 拢403,805 拢962,332 拢460,341 拢7,403,869 拢640,828 -拢12,714 拢628,113 拢8,031,982 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 246 243 284 272 1,907 1,856 1,307 1,254 31 28 0 0 3,775 3,653 2 2 0 0 173 162 2 1 177 165 3,952 3,818 拢10,500,222 拢105,504 拢0 拢321,924 拢2,049,837 拢955,140 拢13,932,627 拢1,107,717 拢1,414 拢1,109,131 拢15,041,758 31/07/2012 FTE & HC SCS include Dstl Level 9
UK Hydrographic Office Executive Agency Ministry of Defence 171 161 422 387 437 414 74 72 2 2 6 6 1,112 1,043 22 20 0 0 105 102 0 0 127 123 1,239 1,165 拢2,518,874 拢64,875 拢0 拢65,826 拢489,746 拢206,598 拢3,345,918 拢896,558 拢0 拢896,558 拢4,242,476 . Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 180 174 0 0 0 0 0 0 0 0 0 0 180 174 0 0 0 0 0 0 2 0 2 0 182 174 拢334,700 拢7,045 拢0 拢15,787 拢16,499 拢31,553 拢405,584 拢0 拢1,300 拢1,300 拢406,884 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 23 23 1 1 3 3 1 1 1 1 0 0 29 29 0 0 0 0 0 0 0 0 0 0 29 29 拢66,840 拢936 拢0 拢1,843 拢7,288 拢6,316 拢83,223 拢0 拢0 拢0 拢83,223 4 new employees in July2012 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 0 0 3 3 4 4 1 1 49 46 58 55 2 2 0 0 1 1 0 0 3 3 61 58 拢152,934 拢12,143 拢0 拢371 拢30,321 拢11,766 拢207,534 拢9,593 拢0 拢0 拢217,127 . Not set