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Workforce management information: November 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 13,183 12,619 7,399 7,225 12,450 12,249 2,156 2,131 233 230 15,417 14,979 50,838 49,434 1,234 1,188 119 116 146 146 44 44 1,543 1,494 52,381 50,927 拢108,085,000 拢0 拢0 拢5,203,000 拢21,544,000 拢9,947,000 拢144,779,000 拢4,645,000 拢6,864,000 拢11,509,000 拢156,288,000 Not set
Defence Support Group Executive Agency Ministry of Defence 516 496 1,637 1,624 258 255 58 57 5 5 52 52 2,526 2,488 218 215 13 12 0 0 0 0 231 227 2,757 2,716 拢5,207,816 拢411,749 拢7,062 拢320,508 拢956,346 拢458,045 拢7,361,526 拢601,192 拢6,142 拢607,334 拢7,968,860 Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 216 213 269 257 1,926 1,871 1,382 1,327 32 29 0 0 3,825 3,697 1 1 0 0 198 179 2 1 201 181 4,026 3,878 拢10,725,816 拢96,491 拢4,139 拢433,961 拢2,109,814 拢988,447 拢14,358,668 拢1,310,549 拢1,717 拢1,312,266 拢15,670,934 Not set
UK Hydrographic Office Executive Agency Ministry of Defence 166 155 402 372 428 406 72 70 3 3 6 6 1,077 1,013 22 22 0 0 94 92 0 0 116 113 1,193 1,126 拢2,549,509 拢71,221 拢665,691 拢67,393 拢495,972 拢286,729 拢4,136,516 拢807,736 拢0 拢807,736 拢4,944,252 Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 180 173 0 0 0 0 0 0 0 0 0 0 180 173 0 0 0 0 0 0 0 0 0 0 180 173 拢336,695 拢7,182 拢0 拢8,570 拢16,084 拢31,072 拢399,603 拢0 拢1,000 拢1,000 拢400,603 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 0 4 0 1 0 55 6 63 6 0 0 0 0 0 0 1 0 1 0 64 6 拢163,310 拢13,256 拢26,690 拢504 拢34,080 拢17,027 拢254,867 拢0 拢2,100 拢2,100 拢256,967 Not set
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57,125 拢446 拢0 拢398 拢5,996 拢5,284 拢69,249 拢0 拢0 拢0 拢69,249 Not set