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Workforce management information: March 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 14,467 13,808 7,788 7,605 12,833 12,617 2,121 2,088 229 226 16,408 15,947 53,846 52,291 1,055 999 65 64 144 144 44 44 1,308 1,250 55,154 53,541 拢130,511,526 拢0 拢0 拢4,193,918 拢23,111,746 拢10,402,762 拢168,219,953 拢4,120,682 拢5,915,940 拢10,036,622 拢178,256,575 Not set Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 196 193 279 268 1,926 1,880 1,304 1,250 29 26 0 0 3,734 3,617 3 3 0 0 193 186 5 1 201 190 3,935 3,807 拢10,438,755 拢103,309 拢0 拢433,010 拢2,071,860 拢960,806 拢14,007,739 拢1,427,404 拢3,431 拢1,430,835 拢15,438,574 31/03/2012 FTE & HC SCS include Dstl Level 9
Defence Support Group Executive Agency Ministry of Defence 580 561 1,780 1,766 249 245 64 63 6 6 71 71 2,750 2,713 158 156 0 0 1 1 0 0 159 157 2,909 2,869 拢5,637,374 拢368,256 拢0 拢686,326 拢1,069,729 拢667,695 拢8,429,381 拢571,244 拢0 拢571,244 拢9,000,625 . Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 3 3 1 1 48 46 57 55 0 0 0 0 2 2 0 0 2 2 59 57 拢152,941 拢12,431 拢0 拢553 拢31,616 拢11,174 拢208,715 拢5,352 拢0 拢5,352 拢214,067 . .
National Museum Royal Navy Executive Non-Departmental Public Body Ministry of Defence 22 19 2 2 2 2 1 1 1 1 0 0 28 24 0 0 0 0 0 0 0 0 0 0 28 24 拢57,563 拢981 拢0 拢486 拢7,407 拢5,360 拢71,797 拢0 拢0 拢0 拢71,797 . Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 177 170 0 0 0 0 0 0 0 0 0 0 177 170 1 1 0 0 0 0 2 0 3 1 180 171 拢336,193 拢6,743 拢0 拢14,681 拢16,943 拢32,359 拢406,919 拢1,806 拢1,200 拢3,006 拢409,925 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set