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Workforce management information: May 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 17,325 16,436 8,891 8,671 14,148 13,886 2,311 2,273 253 250 19,184 18,628 62,112 60,144 856 823 59 58 142 142 46 46 1,103 1,069 63,215 61,213 拢142,046,856 拢0 拢0 拢7,890,222 拢25,545,957 拢11,653,617 拢187,136,650 拢3,644,888 拢578,738 拢4,223,625 拢191,360,275 Not set Not set
Defence Support Group Executive Agency Ministry of Defence 601 578 1,933 1,917 266 263 62 62 5 5 97 97 2,964 2,921 86 86 1 1 1 1 6 6 94 94 3,058 3,015 拢6,120,914 拢362,848 拢0 拢259,006 拢1,128,935 拢494,221 拢8,365,924 拢239,729 拢56,066 拢295,795 拢8,661,720 . revised salary
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 195 192 286 273 1912 1865 1234 1185 30 28 0 0 3657 3544 3 3 0 0 75 69 5 3 83 74 3740 3618 拢10,253,672 拢98,900 拢0 拢284,932 拢2,032,934 拢921,581 拢13,592,019 拢446,256 拢12,150 拢458,406 拢14,050,425 31/05/2011 Not set
Meteorological Office Executive Agency Ministry of Defence 0 0 0 0 0 0 0 0 4 3 1910 1842 1914 1846 3 3 1 1 39 39 1 1 44 44 1958 1890 拢4,842,141 拢356,484 拢7,952 拢227,517 拢1,012,182 拢483,074 拢6,929,350 拢357,220 拢5,963 拢363,183 拢7,292,533 . Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 0 0 0 0 0 0 173 161 173 161 1 1 0 0 0 0 1 0 2 1 175 162 拢323,848 拢8,004 拢0 拢20,461 拢17,722 拢31,959 拢401,994 拢987 拢1,000 拢1,987 拢403,981 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 12 12 0 0 1 1 1 1 1 1 0 0 15 15 0 0 0 0 0 0 0 0 0 0 15 15 拢27,554 拢0 拢0 拢0 拢719 拢2,664 拢30,937 拢0 拢0 拢0 拢30,937 Data for May 2011 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 56 55 66 65 0 0 0 0 0 0 0 0 0 0 66 65 拢173,195 拢13,909 拢0 拢654 拢36,160 拢13,941 拢237,858 拢0 拢0 拢0 拢237,858 . Not set