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Workforce management information: April 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 14416 13764 7752 7567 12859 12641 2139 2117 234 231 16346 15885 53746 52205 914 870 68 67 165 165 44 44 1191 1146 54937 53351 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 information due to be published here is not centrally available. Not set
Defence Support Group Executive Agency Ministry of Defence 530 513 1,627 1,614 244 241 61 61 5 5 61 61 2,528 2,494 171 171 1 1 0 0 0 0 172 172 2,700 2,665 拢5,185,838 拢376,134 拢0 拢204,098 拢950,996 拢436,902 拢7,153,969 拢426,470 拢0 拢426,470 拢7,580,439 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 193 190 285 274 1,924 1,873 1,306 1,249 29 26 0 0 3,737 3,613 2 2 0 0 171 162 1 1 174 165 3,911 3,777 拢10,395,694 拢104,843 拢0 拢375,606 拢2,048,037 拢954,458 拢13,878,639 拢1,419,237 拢2,272 拢1,421,509 拢15,300,148 30/04/2012 FTE & HC SCS include Dstl Level 9
UK Hydrographic Office Executive Agency Ministry of Defence 161 153 389 362 417 393 75 73 2 2 0 0 1,044 983 15 13 0 0 92 89 0 0 107 103 1,151 1,086 拢2,476,971 拢67,847 拢2,800 拢39,361 拢492,895 拢200,186 拢3,280,060 拢728,452 拢0 拢728,452 拢4,008,513 . Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 179 172 0 0 0 0 0 0 0 0 0 0 179 172 1 0 0 0 0 0 2 0 3 0 182 172 拢336,939 拢7,564 拢6,850 拢18,307 拢17,039 拢33,429 拢420,128 拢441 拢700 拢1,141 拢421,269 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set
National Museum Royal Navy Executive Non-Departmental Public Body Ministry of Defence 23 20 2 2 2 2 1 1 1 1 0 0 29 25 0 0 0 0 0 0 0 0 0 0 29 25 拢58,735 拢1,441 拢0 拢869 拢6,586 拢5,568 拢73,199 拢0 拢0 拢0 拢73,199 . Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 2 3 3 1 1 49 47 58 56 1 1 0 0 1 1 0 0 2 2 60 58 拢153,369 拢12,652 拢0 拢726 拢32,337 拢11,899 拢210,983 拢0 拢0 拢0 拢210,983 Not set Not set