Transparency data
MOD's workforce management information: September 2016 (revised 24 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 | 10043 | 9583.128919 | 5511 | 5377.839459 | 8313 | 8142.579459 | 1454 | 1431.206216 | 190 | 188.1810811 | 11625 | 11300.19162 | 37136 | 36023.12676 | 57 | 56.35 | 296 | 295.21 | 167 | 166.1210811 | 29 | 29 | 549 | 546.6810811 | 37685 | 36569.80784 | £91,017,000.00 | £0.00 | £0.00 | £2,139,000.00 | £17,715,000.00 | £9,290,000.00 | £120,161,000.00 | £7,664,000.00 | £2,510,000.00 | £10,174,000.00 | £130,335,000.00 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 810 | 770.7272973 | 1483 | 1433.212432 | 5447 | 5317.924324 | 1231 | 1215.684595 | 121 | 119.8056757 | 1165 | 1158.391892 | 10257 | 10015.74622 | 32 | 32 | 363 | 362.72 | 5 | 5 | 0 | 0 | 400 | 399.72 | 10657 | 10415.46622 | £29,217,000.00 | £0.00 | £0.00 | £567,000.00 | £5,983,000.00 | £3,055,000.00 | £38,822,000.00 | £2,495,000.00 | £3,603,000.00 | £6,098,000.00 | £44,920,000.00 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 184 | 180.72 | 226 | 214.68 | 1754 | 1693.74 | 1535 | 1460.45 | 31 | 27.72 | 0 | 0 | 3730 | 3577.31 | 0 | 0 | 0 | 0 | 159 | 151.4 | 0 | 0 | 159 | 151.4 | 3889 | 3728.71 | £10,934,052.23 | £97,106.20 | £4,000.00 | £237,692.20 | £2,324,886.53 | £1,223,223.64 | £14,820,960.80 | £1,115,154.81 | £0.00 | £1,115,154.81 | £15,936,115.61 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 142 | 140.46 | 271 | 256.46 | 413 | 400.96 | 52 | 51.73 | 3 | 3 | 0 | 0 | 881 | 852.61 | 22 | 22 | 0 | 0 | 18 | 17.2 | 0 | 0 | 40 | 39.2 | 921 | 891.81 | £2,224,562.86 | £59,187.93 | £2,804.00 | £74,239.96 | £473,304.29 | £237,700.63 | £3,071,799.67 | £105,104.00 | £0.00 | £105,104.00 | £3,176,903.67 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 60 | 56.88 | 73 | 70.41 | 20 | 19.6 | 8 | 8 | 3 | 3 | 0 | 0 | 164 | 157.89 | 2 | 1.4 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 2.4 | 167 | 160.29 | £363,678.00 | £4,933.00 | £0.00 | £9,978.00 | £20,923.00 | £64,960.00 | £464,472.00 | £5,300.00 | £3,074.00 | £8,374.00 | £472,846.00 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 5 | 5 | 18 | 17.6 | 30 | 28.14 | 5 | 5 | 1 | 1 | 0 | 0 | 59 | 56.74 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 62 | 59.74 | 172924.3 | 0 | 0 | 0 | 23449.15 | 21300.64 | £217,674.09 | 9663 | 0 | £9,663.00 | £227,337.09 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 242 | 117.84 | 71 | 65.94 | 41 | 40.4 | 0 | 0 | 4 | 4 | 0 | 0 | 358 | 228.18 | 2 | 1.7 | 0 | 0 | 0 | 0 | 1 | 0.5 | 3 | 2.2 | 361 | 230.38 | £476,052.19 | £0.00 | £0.00 | £0.00 | £32,916.20 | £32,243.28 | £541,211.67 | £4,328.75 | £2,000.00 | £6,328.75 | £547,540.42 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 70.910813 | 305 | 295.554054 | 41 | 41 | 12 | 12 | 1 | 1 | 0 | 0 | 433 | 420.464867 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 435 | 422.464867 | £953,559.53 | £24,943.41 | £0.00 | £15,325.45 | £205,440.57 | £96,254.32 | £1,295,523.28 | £5,322.91 | £0.00 | £5,322.91 | £1,300,846.19 | Not set |