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Transparency data

Workforce management information: October 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 13,217 12,655 7,415 7,238 12,452 12,252 2,148 2,124 232 229 15,454 15,015 50,918 49,513 1,192 1,149 107 104 144 144 42 42 1,485 1,439 52,403 50,952 拢126,303,000 拢0 拢0 拢5,002,000 拢21,391,000 拢9,879,000 拢162,575,000 拢4,882,000 拢2,603,000 拢7,485,000 拢170,060,000 .
Defence Support Group Executive Agency Ministry of Defence 519 499 1,641 1,628 258 255 60 59 5 5 56 56 2,539 2,501 232 230 7 6 0 0 0 0 239 237 2,778 2,738 拢5,140,733 拢431,982 拢225,399 拢311,886 拢961,704 拢471,290 拢7,542,995 拢736,509 拢5,359 拢741,867 拢8,284,862 .
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 208 205 267 255 1,925 1,870 1,379 1,324 32 29 0 0 3,811 3,683 1 1 0 0 190 174 2 1 193 176 4,004 3,859 拢10,661,371 拢97,019 拢3,253,652 拢332,465 拢2,091,307 拢1,389,643 拢17,825,457 拢1,206,188 拢3,305 拢1,209,493 拢19,034,950 .
UK Hydrographic Office Executive Agency Ministry of Defence 166 155 401 370 427 405 72 70 2 2 6 6 1,074 1,009 21 19 0 0 97 95 0 0 118 114 1,192 1,123 拢2,545,672 拢71,528 拢16,920 拢102,767 拢498,587 拢213,709 拢3,449,183 拢896,061 拢0 拢896,061 拢4,345,244 .
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 181 174 0 0 0 0 0 0 0 0 0 0 181 174 0 0 0 0 0 0 0 0 0 0 181 174 拢337,311 拢6,901 拢0 拢23,221 拢16,384 拢33,053 拢416,870 拢0 拢1,000 拢1,000 拢417,870 .
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 0 4 0 1 0 43 6 51 6 0 0 0 0 1 1 0 0 1 1 52 7 拢162,978 拢13,277 拢0 拢702 拢33,897 拢13,414 拢224,267 拢0 拢2,850 拢2,850 拢227,117 .
National Museum of the Royal Navy Other Ministry of Defence 22 22 1 1 3 3 1 1 1 1 0 0 28 28 0 0 0 0 0 0 0 0 0 0 28 28 拢100,984 拢784 拢0 拢512 拢6,029 拢7,075 拢115,383 拢0 拢0 拢0 拢115,383 .