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Workforce management information: May 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 14,377 13,727 7,732 7,545 12,869 12,650 2,152 2,129 234 231 16,297 15,835 53,661 52,118 953 912 71 69 160 160 44 44 1,228 1,185 54,889 53,303 Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set The MOD is currently at the Planning Round stage of implementing the 2012/13 budget. Payroll and Non-Payroll figures required for this return are taken from the MOD's Planning, Budgeting & Forecasting (PB&F) system. Until the PR12 process is complete and costed plans are migrated to PB&F, the financial information due to be published here is not centrally available.
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 194 191 285 273 1917 1864 1305 1248 29 26 0 0 3,730 3,602 2 2 0 0 171 161 1 1 174 164 3,904 3,766 拢10,392,042 拢109,636 拢0 拢311,490 拢2,044,338 拢948,528 拢13,806,034 拢1,037,199 拢1,785 拢1,038,984 拢14,845,018 FTE & HC SCS include Dstl Level 9
Defence Support Group Executive Agency Ministry of Defence 532 515 1,622 1,609 249 246 61 61 5 5 61 61 2,530 2,495 179 179 1 1 0 0 0 0 180 179 2,710 2,675 拢5,106,929 拢387,207 拢0 拢295,015 拢968,153 拢442,664 拢7,199,969 拢630,141 拢1,200 拢631,341 拢7,831,310 .
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 162 153 390 361 419 395 77 75 2 2 0 0 1,050 986 17 15 0 0 95 92 0 0 112 107 1,162 1,093 拢2,489,507 拢66,025 拢1,000 拢69,968 拢486,972 拢204,602 拢3,318,074 拢824,309 拢0 拢824,309 拢4,142,383 .
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 拢339,280 拢7,092 拢0 拢19,360 拢16,320 拢32,710 拢414,762 拢0 拢1,000 拢1,000 拢415,762 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure.
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 23 20 2 2 2 2 1 1 1 1 0 0 29 26 0 0 0 0 0 0 0 0 0 0 29 26 拢58,667 拢896 拢0 拢1,065 拢6,794 拢5,502 拢72,924 拢0 拢0 拢0 拢72,924 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 0 0 3 3 3 3 1 1 48 46 56 54 2 2 0 0 1 1 0 0 3 3 59 57 拢154,135 拢12,381 拢0 拢254 拢31,760 拢12,111 拢210,642 拢5,300 拢0 拢5,300 拢215,942 .