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Workforce management information: June 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 17,241 16,354 8,848 8,628 14,191 13,923 2,318 2,280 254 251 18,299 17,802 61,151 59,239 943 898 60 59 143 143 46 46 1,192 1,146 62,343 60,385 拢140,124,318 拢0 拢0 拢5,991,223 拢25,303,085 拢11,328,367 拢182,746,993 拢3,641,192 拢1,643,907 拢5,285,099 拢188,032,092 Not set Not set
Defence Support Group Executive Agency Ministry of Defence 597 574 1,929 1,912 267 264 62 62 5 5 97 97 2,957 2,913 86 86 1 1 1 1 6 6 94 94 3,051 3,007 拢6,029,839 拢375,995 拢0 拢229,451 拢1,132,968 拢500,138 拢8,268,391 拢264,243 拢5,492 拢269,734 拢8,538,126 . revised salary
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 198 195 283 270 1893 1847 1229 1179 30 28 0 0 3633 3519 3 3 0 0 82 76 4 2 89 80 3722 3599 拢10,287,590 拢99,189 拢0 拢278,632 拢2,028,264 拢928,280 拢13,621,956 拢535,718 拢3,343 拢539,061 拢14,161,017 30/06/2011 Not set
Meteorological Office Executive Agency Ministry of Defence 0 0 0 0 0 0 0 0 4 3 1913 1851 1917 1854 5 5 1 1 51 51 1 1 58 58 1975 1912 拢4,840,781 拢354,854 拢12,393 拢179,258 拢996,808 拢502,404 拢6,886,498 拢383,550 拢6,190 拢389,740 拢7,276,238 . Not set
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321,288 拢7,595 拢4,100 拢13,682 拢17,097 拢31,437 拢395,199 拢667 拢800 拢1,467 拢396,666 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 24 24 1 1 1 1 1 1 1 1 0 0 28 27 0 0 0 0 0 0 0 0 0 0 28 27 拢55,561 拢0 拢0 拢7,962 拢719 拢2,664 拢66,906 拢0 拢0 拢0 拢66,906 Data for June 2011 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 56 55 66 65 0 0 0 0 0 0 0 0 0 0 66 65 拢173,681 拢13,764 拢0 拢1,779 拢36,435 拢14,139 拢239,796 拢0 拢0 拢0 拢239,796 . Not set