Transparency data
MOD's workforce management information: December 2015 (revised 11 February 2016)
Updated 11 February 2016
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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 | 10089 | 9636.642162 | 5570 | 5439.882432 | 8231 | 8069.437027 | 1359 | 1338.578378 | 174 | 172.2081081 | 11814 | 11476.85 | 37237 | 36133.59811 | 70.66455696 | 69.29629781 | 248.335443 | 247.4637022 | 171 | 170.3513514 | 37 | 36.02702703 | 527 | 523.1383784 | 37764 | 36656.73649 | £88,331,000.00 | £0.00 | £0.00 | £5,473,000.00 | £17,547,000.00 | £6,918,000.00 | 118269000 | £7,494,000.00 | £994,000.00 | £8,488,000 | £126,757,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 784 | 740.1972973 | 1445 | 1404.208649 | 5165 | 5046.910811 | 1134 | 1123.230541 | 90 | 88.80567568 | 1145 | 1139.060811 | 9763 | 9542.413784 | 44.17322835 | 44.17322835 | 210.8267717 | 210.8267717 | 5 | 5 | 0 | 0 | 260 | 260 | 10023 | 9802.413784 | £27,320,000.00 | £0.00 | £0.00 | £615,000.00 | £5,616,000.00 | £2,192,000.00 | 35743000 | £7,688,000.00 | £1,496,000.00 | £9,184,000 | £44,927,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 148 | 144.43 | 215 | 206.54 | 1739 | 1673.42 | 1574 | 1499.33 | 34 | 30.22 | 0 | 0 | 3710 | 3553.94 | 1 | 1 | 0 | 0 | 151 | 141.8 | 0 | 0 | 152 | 142.8 | 3862 | 3696.74 | £11,533,501.20 | £77,109.69 | £2,404,553.00 | £403,467.03 | £2,474,068.92 | £1,361,947.98 | £18,254,648 | £878,058.16 | £0.00 | £878,058 | £19,132,706 | 42369 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 139 | 136.16 | 305 | 288.57 | 427 | 411.93 | 59 | 58.7 | 3 | 3 | 0 | 0 | 933 | 898.36 | 17 | 17 | 0 | 0 | 54 | 53.2 | 0 | 0 | 71 | 70.2 | 1004 | 968.56 | £2,321,856 | £58,703 | £3,400 | £65,330 | £498,587 | £187,583 | £3,135,459 | £510,454.00 | £0.00 | £510,454 | £3,645,913 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 166 | 179 | 166 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 181 | 168 | 360487 | 6404 | 0 | 5630 | 18743 | 32919 | 424183 | 1321 | 2923 | £4,244 | £428,427 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 32 | 31.28 | 39 | 38.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 40 | 38.68 | 114005.27 | 8474.05 | 0 | 0 | 25954.59 | 8894.91 | £157,329 | 4550 | 0 | £4,550 | £161,879 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 153 | 75.9 | 52 | 48.34 | 34 | 33.2 | 0 | 0 | 4 | 4 | 0 | 0 | 243 | 161.44 | 1 | 0.75 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 2.75 | 246 | 164.19 | £358,714.44 | £0.00 | £0.00 | £0.00 | £25,529.72 | £28,950.53 | 413194.69 | £3,031.89 | £4,141.09 | £7,173 | £420,368 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.310813 | 307 | 298.702704 | 39 | 39 | 12 | 12 | 1 | 1 | 0 | 0 | 435 | 424.013517 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 440 | 429.013517 | £955,546.60 | £22,325.60 | £0.00 | £9,565.00 | £203,682.00 | £70,469.80 | 1261589 | £15,321.75 | £0.00 | £15,322 | £1,276,911 | Not set |