Transparency data
MOD's workforce management information: February 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 | 10328 | 9872.901351 | 5534 | 5411.031351 | 7900 | 7749.340811 | 1366 | 1345.507568 | 172 | 169.0783784 | 10340 | 9966.378649 | 35,640 | 34,514 | 301.6032064 | 301.2067936 | 198.6050446 | 196.7549554 | 174 | 173.1689189 | 40 | 39.02702703 | 714.208251 | 710.157695 | 36,354 | 35,224 | £88,077,000 | £0 | £0 | £2,535,000 | £15,551,000 | £6,915,000 | £113,078,000 | £6,266,000 | £1,920,000 | £8,186,000 | £121,264,000 | Not set |
| Ministry of Defence | DES | Ministry of Defence | 897 | 838.0497297 | 1591 | 1544.145135 | 5271 | 5164.682703 | 1107 | 1098.573784 | 77 | 76.11081081 | 1775 | 1756.131081 | 10,718 | 10,478 | 85.6614786 | 85.7485214 | 172.659685 | 172.840315 | 9 | 9 | 1 | 1 | 268.3211636 | 268.5888364 | 10986.32116 | 10746.28208 | £29,725,000 | £0 | £0 | £829,000 | £5,526,000 | £2,431,000 | £38,511,000 | £3,717,000 | £7,307,000 | 11024000 | £49,535,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 176 | 171.09 | 233 | 222.14 | 1828 | 1757.22 | 1518 | 1446.66 | 35 | 32.14 | 0 | 0 | 3,790 | 3,629 | 1 | 0 | 0 | 0 | 182 | 171.9 | 0 | 0 | 183 | 171.9 | 3,973 | 3,801 | £11,157,107 | £95,622 | £0 | £410,655 | £2,204,666 | £1,001,640 | £14,869,690 | £1,043,525 | 0 | £1,043,525 | £15,913,216 | 28/02/2015 |
| Defence Support Group | Executive Agency | Ministry of Defence | 1529 | 1502.36 | 573 | 561.41 | 281 | 277.39 | 51 | 50.43 | 4 | 4 | 0 | 0 | 2,438 | 2,396 | 287 | 285.76 | 5 | 5 | 0 | 0 | 0 | 0 | 292 | 290.76 | 2,730 | 2,686 | £5,082,769 | £81,011 | £0 | £321,713 | £937,377 | £402,801 | £6,825,671 | £680,792 | £0 | £680,792 | £7,506,463 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 167 | 164.29 | 326 | 308.28 | 424 | 407.26 | 68 | 67.71 | 3 | 3 | 0 | 0 | 988 | 950.54 | 27 | 27 | 0 | 0 | 54 | 53.2 | 0 | 0 | 81 | 80.2 | 1,069 | 1,031 | £2,474,435 | £60,196 | £21,650 | £76,735 | £481,045 | £207,298 | £3,321,359 | £429,166 | 0 | £429,166 | £3,750,525 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 176 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 178 | 172 | 363037 | 6491 | 0 | 8106 | 18259 | 33245 | £429,138 | 0 | 7470 | £7,470 | £436,608 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 35 | 33.03 | 43 | 41.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 41.03 | £124,926 | £9,322 | Not set | Not set | £26,552 | £13,457 | £174,257 | £0 | £0 | £0 | £174,257 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 32 | 27 | 25 | 24 | 18 | 18 | 3 | 3 | 1 | 1 | 0 | 0 | 79 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 73 | 189791.85 | 243.32 | 0 | 29.4 | 13180.12 | 17125.23 | £220,370 | 0 | 0 | £0 | £220,370 | Not set |