Transparency data
MOD's workforce management information: January 2017 (updated 7 March 2017)
Updated 20 August 2019
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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 | 10004 | 9541.327297 | 5496 | 5361.138919 | 8338 | 8155.628919 | 1469 | 1445.113514 | 191 | 188.3054054 | 11557 | 11233.21892 | 37055 | 35924.73297 | 47 | 47 | 293 | 292 | 168 | 167.1210811 | 26 | 26 | 534 | 532.1210811 | 37589 | 36456.85405 | 91311000 | 0 | 0 | 4610000 | 17877000 | 9521000 | 123319000 | -2115000 | 2872000 | 757000 | 124076000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 844 | 802.4210811 | 1497 | 1447.128649 | 5671 | 5529.605676 | 1281 | 1262.700811 | 127 | 125.8056757 | 1147 | 1139.121622 | 10567 | 10306.78351 | 51 | 51 | 333 | 333 | 3 | 3 | 0 | 0 | 387 | 387 | 10954 | 10693.78351 | 30201000 | 0 | 0 | 519000 | 6172000 | 3138000 | 40030000 | 2745000 | 2555000 | 5300000 | 45330000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 161 | 158.4 | 226 | 215.03 | 1746 | 1682.79 | 1576 | 1501.24 | 35 | 31.22 | 0 | 0 | 3744 | 3588.68 | 0 | 0 | 0 | 0 | 171 | 161 | 0 | 0 | 171 | 161 | 3915 | 3749.68 | 11268571.1 | 98585.83 | -250 | 252314.33 | 2421972.39 | 1267563.42 | 15308757.07 | 1181818.88 | 0 | 1181818.88 | 16490575.95 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 116 | 113.34 | 280 | 265.73 | 420 | 410.16 | 56 | 55.54 | 4 | 4 | 0 | 0 | 876 | 848.77 | 19 | 19 | 0 | 0 | 18 | 17.2 | 0 | 0 | 37 | 36.2 | 913 | 884.97 | 2194457 | 52231 | 250 | 58026 | 468514 | 230837 | 3004315 | 249057 | 0 | 249057 | 3253372 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 63 | 58.23 | 64 | 59.3 | 25 | 23.09 | 8 | 8 | 3 | 3 | 0 | 0 | 163 | 151.62 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 164 | 152.22 | 345908 | 806 | 0 | 1473 | 14499 | 33019 | 395705 | 819 | 0 | 819 | 396524 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 27 | 20.81 | 19 | 17.97 | 30 | 27.88 | 6 | 6 | 1 | 1 | 0 | 0 | 83 | 73.66 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 86 | 76.66 | 202177.79 | 0 | 0 | 0 | 23790.37 | 20410.69 | 246378.85 | 9440.12 | 0 | 9440.12 | 255818.97 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 229 | 89.24 | 73 | 64.91 | 45 | 43.17 | 0 | 0 | 4 | 4 | 0 | 0 | 351 | 201.32 | 1 | 0.5 | 0 | 0 | 0 | 0 | 1 | 0.5 | 2 | 1 | 353 | 202.32 | 428416 | 33763 | 31293 | 0 | 0 | 0 | 493472 | 776 | 2250 | 3026 | 496498 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 72 | 68.781083 | 303 | 294.54946 | 40 | 40 | 10 | 10 | 1 | 1 | 0 | 0 | 426 | 414.330543 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 427 | 415.330543 | 934623.71 | 19737.35 | 0 | 11385.52 | 199675.09 | 92799.21 | 1258220.88 | 2359.5 | 0 | 2359.5 | 1260580.38 | Not set |