Transparency data
MOD's workforce management information: January 2015
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 | 10356 | 9902 | 5520 | 5397 | 7873 | 7724 | 1353 | 1333 | 172 | 169 | 12231 | 11857 | 37,505 | 36,383 | 305 | 305 | 195 | 193 | 178 | 176 | 42 | 41 | 720 | 715 | 38,225 | 37,098 | £88,014,000 | £0 | £0 | £3,486,000 | £15,661,000 | £7,227,000 | £114,388,000 | £3,989,000 | £1,596,000 | £5,585,000 | £119,973,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 909 | 849 | 1595 | 1548 | 5269 | 5165 | 1099 | 1091 | 77 | 76 | 1779 | 1761 | 10,728 | 10,490 | 84 | 84 | 155 | 155 | 9 | 9 | 1 | 1 | Not set | Not set | Not set | Not set | £29,281,000 | £0 | £0 | £631,000 | £5,495,000 | £2,321,000 | £37,728,000 | £2,350,000 | £5,196,000 | £7,546,000 | £45,274,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 177 | 172 | 233 | 223 | 1832 | 1762 | 1523 | 1453 | 34 | 31 | 0 | 0 | 3,799 | 3,641 | 1 | 1 | 0 | 0 | 181 | 171 | 0 | 0 | 182 | 172 | 3,981 | 3,813 | £11,155,228 | £100,817 | £0 | £272,456 | £2,202,970 | £987,634 | £14,719,105 | £1,184,038 | £0 | £1,184,038 | £15,903,143 | 31/01/2015 |
| Defence Support Group | Executive Agency | Ministry of Defence | 1531 | 1506 | 575 | 564 | 281 | 277 | 51 | 50 | 4 | 4 | 0 | 0 | 2,442 | 2,402 | 273 | 272 | 5 | 5 | 0 | 0 | 0 | 0 | 278 | 277 | 2,720 | 2,679 | £5,089,288 | £71,338 | £0 | £279,139 | £933,888 | £391,424 | £6,765,077 | £700,140 | £0 | £700,140 | £7,465,217 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 170 | 167 | 325 | 307 | 427 | 410 | 69 | 69 | 4 | 4 | 0 | 0 | 995 | 957 | 19 | 19 | 0 | 0 | 63 | 62 | 0 | 0 | 82 | 81 | 1,077 | 1,038 | £2,479,522 | £61,704 | £0 | £84,903 | £488,882 | £204,245 | £3,319,257 | £446,383 | £0 | £446,383 | £3,765,640 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 177 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 179 | 173 | £355,682.00 | £6,768.00 | £0 | £7,248.00 | £18,437.00 | £32,898.00 | £421,033 | Not set | £9,460.00 | £9,460 | £430,493 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 36 | 34 | 44 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42 | £130,718 | £9,679 | £0 | £0 | £27,549 | £11,814 | £179,760 | £0 | £0 | £0 | £179,760 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 33 | 28 | 24 | 23 | 18 | 18 | 3 | 3 | 1 | 1 | 0 | 0 | 79 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 73 | £191,991 | 285.66 | 0 | 132.3 | 13237.59 | 17463.36 | £223,110 | 0 | 0 | £0 | £223,110 | Not set |