Transparency data
MOD's workforce management information: May 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 | 10036 | 9585.952703 | 5517 | 5387.735676 | 8219 | 8052.894324 | 1427 | 1405.321622 | 188 | 185.7486486 | 11703 | 11370.38 | 37090 | 35988.03297 | 53.5 | 52.14648969 | 267.5 | 256.7235103 | 0 | 0 | 0 | 0 | 321 | 308.87 | 37411 | 36296.90297 | £90,884,000.00 | £0.00 | £0.00 | £595,000.00 | £17,839,000.00 | £9,413,000.00 | 118731000 | £6,595,000.00 | £0.00 | £6,595,000 | £125,326,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 769 | 726.9327027 | 1438 | 1394.914054 | 5293 | 5167.193514 | 1183 | 1168.925135 | 118 | 116.8056757 | 1115 | 1108.62 | 9916 | 9683.391081 | 29 | 29 | 263 | 262.71 | 0 | 0 | 0 | 0 | 292 | 291.71 | 10208 | 9975.101081 | £27,921,000.00 | £0.00 | £0.00 | £619,000.00 | £5,840,000.00 | £2,974,000.00 | 37354000 | £1,776,000.00 | £0.00 | £1,776,000 | £39,130,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 166 | 161.01 | 221 | 212.92 | 1677 | 1612.11 | 1535 | 1461.48 | 33 | 29.72 | 0 | 0 | 3632 | 3477.24 | 0 | 0 | 0 | 0 | 154 | 144.7 | 0 | 0 | 154 | 144.7 | 3786 | 3621.94 | £10,914,289.25 | £95,856.55 | £55,000.00 | £424,627.25 | £2,336,931.99 | £1,257,200.49 | £15,083,906 | £993,028.67 | £0.00 | £993,029 | £16,076,934 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 120 | 118.41 | 294 | 278.52 | 423 | 410.48 | 58 | 57.5 | 4 | 4 | 0 | 0 | 899 | 868.91 | 21 | 21 | 0 | 0 | 55 | 54.2 | 0 | 0 | 76 | 75.2 | 975 | 944.11 | £2,236,190 | £57,573 | £0 | £62,415 | £482,388 | £237,978 | £3,076,544 | £890,161.00 | £0.00 | £890,161 | £3,966,705 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 167 | 175 | 167 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 177 | 169 | 355357 | 5996 | 0 | 9574 | 17091 | 34513 | 422531 | 4075 | 3813 | £7,888 | £430,419 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 30 | 28.27 | 37 | 35.27 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.32 | 2 | 1.32 | 39 | 36.59 | 108481.24 | 7947.08 | 0 | 0 | 24196.89 | 12369.23 | £152,994 | 8350 | 0 | £8,350 | £161,344 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 221 | 100.37 | 62 | 58.54 | 38 | 37.4 | 0 | 0 | 4 | 4 | 0 | 0 | 325 | 200.31 | 1 | 0.3 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 2.3 | 328 | 202.61 | £411,824.39 | Not set | Not set | Not set | £27,807.22 | £30,225.84 | 469857.45 | £848.93 | £7,698.00 | £8,547 | £478,404 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 75 | 72.310813 | 309 | 299.954054 | 40 | 40 | 12 | 12 | 1 | 1 | 0 | 0 | 437 | 425.264867 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 439 | 427.264867 | £967,616.24 | £24,507.95 | £0.00 | £15,217.97 | £206,730.55 | £97,546.98 | 1311619.69 | £5,940.71 | £0.00 | £5,941 | £1,317,560 | Not set |