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Workforce management information: April 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 17,389 16,498 8,920 8,701 14,151 13,895 2,318 2,280 251 249 19,232 18,683 62,261 60,306 779 749 54 53 144 144 46 46 1,023 992 63,284 61,297 拢141,593,292 拢0 拢0 拢4,588,800 拢25,360,015 拢11,221,774 拢182,763,881 拢2,651,044 拢560,968 拢3,212,012 拢185,975,893 Not set
Defence Support Group Executive Agency Ministry of Defence 604 581 1,952 1,935 266 263 62 62 5 5 98 98 2,987 2,944 83 83 1 1 2 2 10 10 96 96 3,083 3,040 拢6,174,111 拢368,583 拢0 拢236,789 拢1,148,738 拢512,394 拢8,440,615 拢171,768 拢79,933 拢251,701 拢8,692,315 .
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 197 194 284 271 1912 1867 1242 1193 30 28 0 0 3665 3554 4 4 0 0 70 64 5 3 79 70 3744 3624 拢10,284,971 拢97,567 拢0 拢469,102 拢2,040,611 拢955,915 拢13,848,166 拢516,480 拢0 拢516,480 拢14,364,646 30/04/2011
Meteorological Office Executive Agency Ministry of Defence 0 0 0 0 0 0 0 0 4 3 1906 1843 1910 1846 3 3 1 1 35 35 1 1 40 40 1950 1886 拢4,901,365 拢346,670 拢32,643 拢139,944 拢1,007,976 拢434,549 拢6,863,147 拢378,625 拢5,800 拢384,425 拢7,247,572 .
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 0 0 0 0 0 0 174 162 174 162 1 1 0 0 0 0 1 0 2 1 176 163 拢322,477 拢8,275 拢0 拢12,528 拢18,001 拢31,030 拢392,311 拢1,176 拢800 拢1,976 拢394,287 The RAF Museum is devolved and does not operate the MOD/civil service grading structure.
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 12 12 0 0 1 1 1 1 1 1 0 0 15 15 0 0 0 0 0 0 0 0 0 0 15 15 拢28,108 拢0 拢0 拢0 拢719 拢2,740 拢31,567 拢0 拢0 拢0 拢31,567 Data for April 2011
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 1 1 1 1 3 3 4 4 1 1 57 56 67 66 0 0 0 0 0 0 0 0 0 0 67 66 拢173,410 拢14,259 拢0 拢121 拢35,991 拢14,302 拢238,083 拢0 拢0 拢0 拢238,083 .