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Workforce management information: August 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 13,720 13,119 7,511 7,335 12,539 12,333 2,124 2,099 228 225 15,802 15,356 51,924 50,468 1,055 1,012 80 77 140 140 44 44 1,319 1,273 53,243 51,741 拢121,852,000 拢0 拢0 拢5,600,000 拢16,418,000 拢9,878,000 拢153,748,000 拢4,034,000 拢4,617,000 拢8,651,000 拢162,399,000 . Not set
Defence Support Group Executive Agency Ministry of Defence 526 507 1,621 1,607 255 250 60 60 5 5 59 59 2,526 2,488 249 247 7 6 0 0 0 0 256 253 2,782 2,741 拢5,155,015 拢418,432 拢0 拢343,051 拢957,004 拢452,733 拢7,326,235 拢625,119 拢41,422 拢666,541 拢7,992,776 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 210 206 283 271 1,896 1,845 1,313 1,259 31 28 0 0 3,733 3,610 2 2 0 0 183 170 2 1 187 173 3,920 3,783 拢10,488,047 拢103,330 拢0 拢463,223 拢2,061,276 拢977,639 拢14,093,515 拢1,273,260 拢9,945 拢1,283,205 拢15,376,721 31/08/2012 FTE & HC SCS include Dstl Level 9
UK Hydrographic Office Executive Agency Ministry of Defence 164 154 404 372 416 393 72 70 2 2 6 6 1,064 998 19 19 0 0 0 0 117 114 136 132 1,200 1,130 拢2,513,450 拢72,198 拢2,850 拢44,510 拢489,990 拢204,128 拢3,327,125 拢794,261 拢0 拢794,261 拢4,121,386 . Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 181 175 0 0 0 0 0 0 0 0 0 0 181 175 0 0 0 0 0 0 2 0 2 0 183 175 拢337,879 拢7,032 拢0 拢13,877 拢16,233 拢32,101 拢407,122 拢0 拢3,100 拢3,100 拢410,222 The RAF Museum is devolved and does not operate the MOD/civil service grading sructure. Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 0 0 3 3 4 4 1 1 53 49 62 58 2 2 0 0 1 1 0 0 3 3 65 61 拢158,321 拢12,637 拢0 拢881 拢20,881 拢11,449 拢204,170 拢2,636 拢600 拢3,236 拢207,405 . Not set
National Museum of the Royal Navy Other Ministry of Defence 23 23 1 1 4 4 1 1 1 1 0 0 30 30 0 0 0 0 0 0 0 0 0 0 30 30 拢69,339 拢1,113 拢0 拢687 拢7,875 拢6,522 拢85,537 拢0 拢0 拢0 拢85,537 1 new employee wef 01/08/12 Not set