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Workforce management information: July 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 17,198 16,314 8,793 8,575 14,191 13,921 2,317 2,279 257 254 18,227 17,731 60,983 59,074 933 888 60 59 142 142 46 46 1,181 1,136 62,164 60,210 拢142,981,590 拢0 拢0 拢4,898,386 拢23,519,699 拢10,966,000 拢182,365,675 拢4,060,954 拢1,066,343 拢5,127,297 拢187,492,972 Not set Not set
Defence Support Group Executive Non-Departmental Public Body Ministry of Defence 573 552 1,886 1,871 265 261 61 61 5 5 97 97 2,887 2,847 77 77 1 1 18 18 97 97 193 192 3,080 3,039 拢5,953,052 拢391,275 Not set 拢423,007 拢1,122,187 拢521,736 拢8,411,256 拢251,571 Not set 拢251,571 拢8,662,827 . 1. June consultancy costs overstated by using YTD value instead of in period. To manage the YTD position in AP4 would require a credit of 拢159,183.94. 2. A non consolidated performance payment ws paid of 拢984.834.33 plus 拢99,479.04 in ERNIC, however this was accrued for in FY10/11 accounts.
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338,857 拢6,666 拢0 拢11,590 拢16,838 拢32,802 拢406,753 拢1,053 拢4,200 拢5,253 拢412,006 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 1 1 1 1 1 1 1 1 0 0 27 23 0 0 0 0 0 0 0 0 0 0 27 23 拢51,485 拢785 拢0 拢480 拢4,999 拢4,362 拢62,112 拢0 拢0 拢0 拢62,112 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 221 218 292 279 1919 1870 1239 1181 29 27 0 0 3700 3575 7 7 0 0 89 83 4 2 100 92 3800 3667 拢10,290,138 拢102,061 拢0 拢301,993 拢2,034,944 拢931,899 拢13,661,035 拢531,099 拢25,362 拢556,461 拢14,217,496 31/07/2011 FTE & HC SCS include Dstl Level 9
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 54 53 64 63 0 0 0 0 0 0 0 0 0 0 64 63 拢174,092 拢13,786 拢0 拢1,079 拢36,059 拢14,207 拢239,224 拢0 拢0 拢0 拢239,224 . Not set