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Workforce management information: August 2011

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 17,127 16,243 8,789 8,570 14,194 13,924 2,325 2,285 253 250 18,116 17,640 60,804 58,914 971 924 54 53 140 140 46 46 1,211 1,164 62,015 60,077 拢175,156,934 拢0 拢0 拢4,173,906 拢26,587,434 拢15,732,658 拢221,650,932 拢3,821,518 拢1,016,411 拢4,837,929 拢226,488,861 鈥� Performance award payments are issued by MOD in August, so the true salary figure will be significantly inflated by their inclusion in this month. Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 223 219 295 281 1,940 1,892 1,247 1,189 29 27 0 0 3,734 3,608 7 7 0 0 98 91 2 1 107 99 3,841 3,707 拢10,323,809 拢109,783 拢3,293,206 拢312,197 拢2,028,735 拢1,351,620 拢17,419,349 拢600,671 拢5,716 拢606,387 拢18,025,736 31/08/2011 FTE & HC SCS include Dstl Level 9
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 23 19 1 1 1 1 1 1 1 1 0 0 27 23 0 0 0 0 0 0 0 0 0 0 27 23 拢52,376 拢745 拢5,110 拢477 拢8,779 拢4,964 拢72,450 拢0 拢0 拢0 拢72,450 . Not set
Defence Support Group Executive Agency Ministry of Defence 566 546 1,870 1,855 261 258 61 61 5 5 95 95 2,858 2,819 78 78 1 1 18 18 0 0 97 97 2,955 2,916 拢5,925,357 拢379,234 Not set 拢389,266 拢1,106,508 拢493,411 拢8,293,776 拢274,215 Not set 拢274,215 拢8,567,991 . Revised salaries
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 173 167 0 0 0 0 0 0 0 0 0 0 173 167 1 1 0 0 0 0 2 0 3 1 176 168 拢327,030 拢8,926 拢0 拢17,848 拢17,127 拢32,293 拢403,224 拢550 拢2,800 拢3,350 拢406,574 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 54 53 64 63 1 1 0 0 0 0 0 0 1 1 65 64 拢171,030 拢13,663 拢0 拢930 拢35,124 拢12,532 拢233,279 拢6,602 拢0 拢6,602 拢239,881 . Not set