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Transparency data

Workforce management information: June 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 13836 13221.88 7525 7345.04 12484 12281.62 2086 2062.46 228 225.48 15961 15509.99 52120 50646.48 980 937.75 75 72.97 155 154.97 44 43.94 1254 1209.64 53374 51856.13 124,010,000 - - 拢6,193,000 拢22,238,000 拢10,269,000 拢162,710,000 拢4,106,000 拢1,961,399 拢6,067,399 拢168,777,399 Costs relating to allowances and performance are recorded under the same category as salary, so figures cannot be separated from standard salary payments. Consultancy costs for April - June cannot be accurately attributed to individual months, so the total figure for this period has been equally split against each month.
Defence Support Group Executive Agency Ministry of Defence 529 511.93 1622 1608.56 251 247.57 60 59.65 5 5 59 59 2526 2491.71 214 213.67 1 0.65 0 0 0 0 215 214.32 2741 2706.03 5,163,369 拢397,199 0 拢322,798 拢957,999 拢449,010 拢7,290,375 拢482,682 拢58,450 拢541,133 拢7,831,508 Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 222 218.95 284 272.35 1897 1846.98 1304 1250.65 31 28.45 0 0 3738 3617.38 2 2 0 0 170 159.25 1 0.5 173 161.75 3911 3779.13 10,408,606 拢103,920 0 拢303,176 拢2,048,193 拢946,697 拢13,810,592 拢1,181,677 拢1,753 拢1,183,430 拢14,994,023 FTE & HC SCS include Dstl Level 9
UK Hydrographic Office Executive Agency Ministry of Defence 164 153.6 385 355.9 426 402.4 80 78.3 2 2 6 6 1063 998.2 13 12.5 0 0 103 101.3 0 0 116 113.8 1179 1112 2,494,106 拢68,783 78845.36 拢45,057 拢485,589 拢213,214 拢3,385,595 拢741,625 拢0 拢741,625 拢4,127,220 Not set
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 2 0.11 2 0.11 183 174.11 341,047 拢7,463 138 拢15,645 拢17,397 拢32,317 拢414,007 拢0 拢0 拢0 拢414,007 The RAF Museum is devolved and does not operate the MOD/civil service grading structure.
National Museum of the Royal Navy Other Ministry of Defence 23 19.5 2 1.5 2 2 1 1 1 1 0 0 29 25 0 0 0 0 0 0 0 0 0 0 29 25 58,895 拢927 0 拢1,386 拢6,749 拢5,564 拢73,521 拢0 拢0 拢0 拢73,521 It is likely that the National Museum of the Royal Navy will cease being a NDPB from 1 April 2012.
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 0 0 3 3 4 4 1 1 49 45.99 58 54.99 2 2 0 0 1 1 0 0 3 3 61 57.99 150,055 拢12,104 0 拢712 拢31,058 拢12,104 拢206,035 拢1,500 拢6,618 拢8,118 拢214,153 Not set