Transparency data
MOD's workforce management information: May 2014 (amended August 2014)
Updated 9 March 2015
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| 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 | 11,448 | 10,934 | 7,100 | 6,932 | 12,764 | 12,523 | 2,306 | 2,276 | 232 | 228 | 14,300 | 13,881 | 48,150 | 46,773 | 2,027 | 1,934 | 862 | 856 | 214 | 213 | 12 | 12 | 3,115 | 3,014 | 51,265 | 49,788 | £115,439,000 | £0 | £0 | £6,592,000 | £20,873,000 | £9,502,000 | £152,406,000 | £9,717,000 | £2,225,000 | £11,942,000 | £164,348,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 209 | 204 | 252 | 240 | 1,862 | 1,795 | 1,454 | 1,389 | 35 | 32 | 0 | 0 | 3,812 | 3,660 | 2 | 2 | 0 | 0 | 181 | 173 | 0 | 0 | 183 | 175 | 3,995 | 3,835 | £10,928,566 | £100,631 | £0 | £358,822 | £2,160,674 | £974,062 | £14,522,754 | £1,416,837 | £0 | £1,416,837 | £15,939,591 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,562 | 1,537 | 547 | 537.87 | 275 | 271.24 | 50 | 49.43 | 4 | 4 | 0 | 0 | 2,438 | 2,400 | 291 | 290 | 5 | 5 | 0 | 0 | 0 | 0 | 296 | 295 | 2,734 | 2,694 | £5,146,893 | £378,280 | £0 | £196,100 | £928,960 | £413,182 | £7,063,416 | £623,091 | £0 | £623,091 | £7,686,506 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 161 | 156 | 322 | 305 | 426 | 410 | 69 | 69 | 4 | 4 | 0 | 0 | 982 | 944 | 25 | 25 | 0 | 0 | 68 | 66 | 0 | 0 | 93 | 91 | 1,075 | 1,035 | £2,443,733 | £65,786 | £2,500 | £66,597 | £481,559 | £198,756 | £3,258,931 | £494,942 | £0 | £494,942 | £3,753,873 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 190 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 177 | £370,386 | £7,167 | £0 | £12,926 | £18,781 | £34,753 | £444,013 | £0 | £0 | £0 | £444,013 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 46 | 45 | 54 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53 | £149,700 | £11,661 | £0 | £0 | £31,767 | £13,237 | £206,365 | £0 | £0 | £0 | £206,365 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 29 | 26 | 19 | 18 | 10 | 10 | 6 | 6 | 1 | 1 | 0 | 0 | 65 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 60 | £161,312 | £236 | £12,500 | £39 | £12,351 | £17,645 | £204,083 | £0 | £0 | £0 | £204,083 | 3 employees received one-off bonus payments; 3 new employees - 2 FT, 1 PT. |