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Workforce management information: October 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 16,409 15,587 8,522 8,316 13,868 13,612 2,259 2,222 245 242 17,551 17,066 58,854 57,044 1,099 1,044 49 48 145 145 46 46 1,339 1,283 60,193 58,326 拢137,116,739 拢0 拢0 拢4,611,039 拢24,630,335 拢10,979,797 拢176,702,000 拢4,430,109 拢1,800,535 拢6,362,000 拢183,064,000 Not set Not set
Defence Support Group Executive Agency Ministry of Defence 634 610 1,932 1,914 257 252 60 59 5 5 84 83 2,972 2,924 93 92 1 1 1 1 0 0 95 94 3,067 3,018 拢6,126,590 拢377,806 拢0 拢509,122 拢1,134,095 拢523,122 拢8,670,735 拢233,904 拢2,678 拢236,582 拢8,907,317 . Revised salaries
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 48 47 58 57 1 1 0 0 1 1 0 0 2 2 60 59 拢163,057 拢12,748 拢0 拢1,868 拢34,002 拢14,429 拢226,104 拢10,053 拢0 拢10,053 拢236,157 . Not set
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 23 20 2 2 1 1 1 1 1 1 0 0 28 24 0 0 0 0 0 0 0 0 0 0 28 24 拢47,127 拢680 拢0 拢3,659 拢6,007 拢4,360 拢61,832 拢0 拢0 拢0 拢61,832 . Not set
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 0 0 0 0 0 0 2 0 2 0 175 167 拢330,246 拢7,269 拢0 拢15,332 拢17,003 拢32,332 拢402,182 拢0 拢2,600 拢2,600 拢404,782 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 189 185 278 267 1,965 1,917 1,292 1,232 31 29 0 0 3,755 3,631 10 10 0 0 121 113 4 1 135 124 3,890 3,755 拢10,419,485 拢97,867 拢3,056 拢375,178 拢2,010,039 拢951,040 拢13,856,666 拢715,984 拢10,208 拢726,192 拢14,582,858 31/10/2011 FTE & HC SCS include Dstl Level 9