Transparency data
MOD's workforce management information: November 2016
Updated 30 January 2017
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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 | 10021 | 9561.031622 | 5516 | 5383.06973 | 8228 | 8055.019189 | 1466 | 1443.587297 | 189 | 187.1810811 | 11625 | 11302.09649 | 37045 | 35931.98541 | 59 | 58 | 278 | 277 | 168 | 167.1210811 | 27 | 27 | 532 | 529.1210811 | 37577 | 36461.10649 | 91311000 | 0 | 0 | 3144000 | 17886000 | 9397000 | 121738000 | 6664000 | 1187000 | 7851000 | 129589000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 810 | 771.2859459 | 1479 | 1427.755405 | 5582 | 5446.317568 | 1268 | 1251.349459 | 124 | 122.8056757 | 1172 | 1165.391892 | 10435 | 10184.90595 | 60 | 60 | 334 | 334 | 4 | 4 | 0 | 0 | 398 | 398 | 10833 | 10582.90595 | 29835000 | 0 | 0 | 725000 | 6097000 | 3135000 | 39792000 | 43000 | 2126000 | 2169000 | 41961000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 173 | 170.3 | 213 | 201.8 | 1731 | 1671.24 | 1578 | 1503.8 | 31 | 27.22 | 0 | 0 | 3726 | 3574.36 | 0 | 0 | 0 | 0 | 157 | 149 | 0 | 0 | 157 | 149 | 3883 | 3723.36 | 11801760.18 | 101369.21 | 39188 | 436164.14 | 2529897.06 | 1370130.7 | 16278509.29 | 1006230.29 | 0 | 1006230.29 | 17284739.58 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 118 | 115.73 | 281 | 266.29 | 430 | 417.51 | 55 | 54.54 | 4 | 4 | 0 | 0 | 888 | 858.07 | 19 | 19 | 0 | 0 | 18 | 17.2 | 0 | 0 | 37 | 36.2 | 925 | 894.27 | 2218358 | 57433 | 750 | 72563 | 477654 | 236019 | 3062777 | 336526 | 0 | 336526 | 3399303 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 59 | 51.54 | 73 | 72.25 | 22 | 19.6 | 8 | 8 | 3 | 3 | 0 | 0 | 165 | 154.39 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 166 | 154.99 | 350928 | 6201 | 0 | 8978 | 14923 | 34629 | 415659 | 1489 | 0 | 1489 | 417148 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 9 | 9 | 19 | 18.6 | 30 | 28.15 | 6 | 6 | 1 | 1 | 0 | 0 | 65 | 62.75 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 68 | 65.75 | 189938.7 | 0 | 0 | 0 | 23631.2 | 20121.67 | 233691.57 | 9843.12 | 0 | 9843.12 | 243534.69 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 130 | 91.45 | 69 | 65.91 | 44 | 43.37 | 0 | 0 | 4 | 4 | 0 | 0 | 247 | 204.73 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.5 | 1 | 0.5 | 248 | 205.23 | 441598 | 0 | 0 | 0 | 32211 | 30189 | 503998 | 0 | 2500 | 2500 | 506498 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 70.781083 | 305 | 295.945946 | 40 | 40 | 11 | 11 | 1 | 1 | 0 | 0 | 431 | 418.727029 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 432 | 419.727029 | 953988.47 | 26626.9 | 0 | 15941.35 | 204014.95 | 96642.98 | 1297214.65 | 5436.76 | 0 | 5436.76 | 1302651.41 | Not set |