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Transparency data

Workforce management information: March 2013

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 12,628 12,091 7,219 7,047 12,325 12,130 2,144 2,118 233 231 14,981 14,552 49,530 48,169 1,371 1,308 196 192 182 180 17 17 1,766 1,696 51,296 49,865 拢119,927,000 拢0 拢0 拢4,068,000 拢20,986,000 拢9,804,000 拢154,785,000 拢4,133,000 拢7,738,000 拢11,871,000 拢166,656,000 Not set
Defence Support Group Executive Agency Ministry of Defence 502 484 1,634 1,621 264 261 55 54 5 5 46 46 2,506 2,471 186 185 12 11 0 0 0 0 198 196 2,704 2,667 拢4,984,144 拢453,260 拢0 拢425,760 拢957,884 拢466,600 拢7,287,649 拢499,402 拢14,715 拢514,117 拢7,801,766 Not set
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 231 227 275 263 1,912 1,852 1,393 1,334 32 29 0 0 3,843 3,705 0 0 0 0 223 201 1 1 224 201 4,067 3,906 拢10,706,262 拢85,229 拢0 拢439,827 拢2,101,074 拢980,163 拢14,312,556 拢1,410,331 拢3,108 拢1,413,439 拢15,725,995 Not set
UK Hydrographic Office Executive Agency Ministry of Defence 190 181 396 364 444 420 73 71 3 3 0 0 1,106 1,039 19 18 0 0 86 84 0 0 105 102 1,211 1,141 拢2,639,701 拢71,118 拢0 拢79,630 拢515,833 拢220,106 拢3,526,387 拢678,219 拢0 拢678,219 拢4,204,606 Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 182 177 0 0 0 0 0 0 0 0 0 0 182 177 0 0 0 0 0 0 2 0 2 0 184 177 拢350,421 拢8,705 拢0 拢11,286 拢15,041 拢31,856 拢417,309 拢0 拢1,200 拢1,200 拢418,509 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 0 4 0 1 0 55 51 63 51 0 0 0 0 0 0 1 0 1 0 64 51 拢164,200 拢13,033 拢0 拢684 拢34,620 拢13,259 拢225,795 拢0 拢1,050 拢1,050 拢226,845 Not set
National Museum of the Royal Navy OTHER Ministry of Defence 20 20 1 1 3 3 1 1 1 1 0 0 26 26 0 0 0 0 0 0 0 0 0 0 26 26 拢69,371 拢698 拢0 拢531 拢8,254 拢6,998 拢85,853 拢0 拢0 拢0 拢85,853 Not set