See more information about this guidance

Transparency data

Workforce management information: September 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 17,053 16,166 8,755 8,534 14,200 13,928 2,322 2,282 246 243 18,066 17,568 60,642 58,720 1,004 952 47 46 140 140 46 46 1,237 1,185 61,879 59,904 拢139,552,504 拢0 拢0 拢5,278,696 拢24,959,142 拢11,128,574 拢180,918,915 拢3,892,428 拢1,441,650 拢5,334,078 拢186,252,993 Not set Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 218 215 293 280 1,953 1,906 1,250 1,192 29 27 0 0 3,743 3,620 8 8 0 0 99 91 5 2 112 101 3,855 3,721 拢10,357,839 拢102,918 拢24,355 拢270,459 拢2,100,993 拢927,402 拢13,783,965 拢629,489 拢11,550 拢641,039 拢14,425,004 30/09/2011 Not set
Defence Support Group Executive Agency Ministry of Defence 566 546 1,854 1,837 258 255 61 61 5 5 95 94 2,839 2,797 93 92 1 1 1 1 0 0 95 94 2,934 2,891 拢5,884,523 拢365,814 Not set 拢388,346 拢1,103,340 拢512,217 拢8,254,240 拢241,855 Not set 拢241,855 拢8,496,096 . Consultancy figure credit of 拢13,075 in month, cumulative July to date 拢25,015
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 175 169 0 0 0 0 0 0 0 0 0 0 175 169 0 0 0 0 0 0 2 0 2 0 177 169 拢330,316 拢7,330 拢0 拢15,591 拢16,929 拢32,173 拢402,339 拢0 拢0 拢0 拢402,339 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 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49,284 拢760 拢0 拢6,065 拢6,536 拢4,744 拢67,389 拢0 拢0 拢0 拢67,389 1 new entrant wef 05/09/11 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 51 50 61 60 1 1 0 0 0 0 0 0 1 1 62 61 拢164,675 拢12,981 拢0 拢941 拢33,897 拢15,814 拢228,307 拢7,921 拢0 拢7,921 拢236,228 . Not set