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Workforce management information: December 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 15,604 14,848 8,222 8,026 13,408 13,170 2,198 2,162 243 240 17,110 16,635 56,785 55,081 1,131 1,072 57 56 145 145 46 46 1,379 1,320 58,164 56,401 拢133,033,009 拢0 拢0 拢4,794,758 拢23,725,824 拢10,537,818 拢172,091,408 拢3,039,501 拢11,917,441 拢14,956,943 拢187,048,351 Not set Not set
Defence Support Group Executive Agency Ministry of Defence 656 636 1,737 1,723 247 243 65 64 5 5 77 77 2,787 2,749 133 131 1 1 1 1 0 0 135 133 2,922 2,882 拢5,660,476 拢346,250 Not set 拢370,321 拢1,060,727 拢476,062 拢7,913,835 拢311,579 拢607 拢312,186 拢8,226,022 . Not set
Defence Science & Technology Laboratory Executive Agency Ministry of Defence 194 191 277 266 1,955 1,908 1,283 1,224 30 27 0 0 3,739 3,617 12 12 0 0 140 131 4 1 156 144 3,895 3,762 拢10,454,998 拢101,754 拢304 拢442,654 拢2,064,716 拢952,751 拢14,017,177 拢950,326 拢24,324 拢974,650 拢14,991,827 31/12/2011 FTE & HC SCS include Dstl Level 9
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 172 166 0 0 0 0 0 0 0 0 0 0 172 166 1 1 0 0 0 0 2 0 3 1 175 167 拢333,185 拢7,027 拢53 拢12,113 拢16,839 拢32,467 拢401,684 拢1,498 拢0 拢1,498 拢403,182 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 22 19 2 2 1 1 1 1 1 1 0 0 27 23 0 0 0 0 0 0 0 0 0 0 27 23 拢50,208 拢511 拢0 拢447 拢6,352 拢4,427 拢61,944 拢0 拢0 拢0 拢61,944 . 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159,929 拢12,824 拢0 拢1,734 拢33,314 拢14,038 拢221,839 拢5,970 拢0 拢5,970 拢227,809 . Not set