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Workforce management information: January 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 15,523 14,770 8,164 7,967 13,381 13,144 2,218 2,182 243 240 17,069 16,588 56,598 54,891 1,061 1,007 56 55 145 145 47 47 1,309 1,254 57,907 56,144 拢131,033,297 拢0 拢0 拢7,026,292 拢23,728,185 拢10,766,555 拢172,554,329 拢3,221,009 拢447,903 拢3,668,912 拢176,223,241 Not set Not set
Defence Support Group Executive Agency Ministry of Defence 591 569 1,795 1,781 247 243 64 63 5 5 77 77 2,779 2,738 157 152 1 1 1 1 0 0 159 154 2,938 2,892 拢5,852,256 拢403,629 拢0 拢538,304 拢1,097,758 拢521,111 拢8,413,058 拢460,617 拢0 拢460,617 拢8,873,675 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 198 195 278 267 1,950 1,902 1,299 1,241 30 27 0 0 3,755 3,632 2 2 0 0 171 162 5 1 178 165 3,933 3,797 拢10,445,068 拢118,065 拢0 拢292,346 拢2,067,575 拢936,997 拢13,860,052 拢786,347 拢3,352 拢789,699 拢14,649,751 31/01/2012 FTE & HC SCS include Dstl Level 9
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 22 19 2 2 2 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 24 拢65,453 拢697 拢0 拢1,679 拢6,518 拢6,530 拢80,876 拢0 拢0 拢0 拢80,876 1 new member of staff. Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 174 167 0 0 0 0 0 0 0 0 0 0 174 167 1 1 0 0 0 0 2 0 3 1 177 168 拢330,129 拢6,796 拢0 拢14,615 拢17,124 拢32,118 拢400,782 拢1,596 拢900 拢2,496 拢403,278 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 2 2 1 1 47 45 55 53 0 0 0 0 2 2 0 0 2 2 57 55 拢154,676 拢12,497 拢0 拢565 拢32,061 拢12,337 拢212,137 拢4,656 拢0 拢4,656 拢216,793 . Not set