Transparency data
MOD's workforce management information: February 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 | 10116 | 9664.194595 | 5565 | 5434.212162 | 8227 | 8065.987297 | 1388 | 1366.081081 | 180 | 178.2621622 | 11793 | 11457.49324 | 37269 | 36166.23054 | 64.29712564 | 62.93141867 | 278.3228744 | 277.1685813 | 177 | 176.3513514 | 38 | 38 | 557.62 | 554.4513514 | 37826.62 | 36720.68189 | £90,093,000.00 | £0.00 | £0.00 | £2,796,000.00 | £17,781,000.00 | £7,105,000.00 | 117775000 | £7,261,000.00 | £515,000.00 | £7,776,000 | £125,551,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 795 | 751.4867568 | 1419 | 1377.472432 | 5257 | 5134.961622 | 1149 | 1136.798108 | 94 | 92.80567568 | 1123 | 1116.925676 | 9837 | 9610.45027 | 20 | 20 | 228 | 227.72 | 6 | 6 | - | - | 254 | 253.72 | 10091 | 9864.17027 | £27,243,000.00 | £0.00 | £0.00 | £560,000.00 | £5,569,000.00 | £2,182,000.00 | 35554000 | £3,347,000.00 | £3,526,000.00 | £6,873,000 | £42,427,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 166 | 161.47 | 220 | 211.16 | 1724 | 1656.91 | 1572 | 1496.3 | 35 | 31.22 | 0 | 0 | 3717 | 3557.06 | 1 | 1 | 0 | 0 | 157 | 145.2 | 0 | 0 | 158 | 146.2 | 3875 | 3703.26 | £11,119,819.20 | £98,031.24 | £6,744.33 | £425,061.57 | £2,391,333.26 | £998,155.56 | £15,039,145 | £925,276.52 | £0.00 | £925,277 | £15,964,422 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 139 | 136.48 | 297 | 280.61 | 441 | 426.74 | 59 | 58.7 | 3 | 3 | 0 | 0 | 939 | 905.53 | 18 | 18 | 0 | 0 | 59 | 58.2 | 0 | 0 | 77 | 76.2 | 1016 | 981.73 | £2,351,224 | £60,588 | £0 | £69,989 | £503,558 | £190,766 | £3,176,125 | £550,961.00 | £0.00 | £550,961 | £3,727,086 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 165 | 174 | 165 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 177 | 168 | 349656 | 5995 | 0 | 9041 | 19191 | 32349 | 416232 | 6628 | 0 | £6,628 | £422,860 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 31 | 29.27 | 38 | 36.27 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.32 | 2 | 1.32 | 40 | 37.59 | 111241.26 | 8266.8 | 0 | 0 | 25428.9 | 9259.32 | £154,196 | 0 | 8850 | £8,850 | £163,046 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 166 | 76.76 | 57 | 54.34 | 36 | 35.2 | 0 | 0 | 4 | 4 | Not set | Not set | 263 | 170.3 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 2 | 2 | 265 | 172.3 | £363,426.61 | £0.00 | £0.00 | £0.00 | £35,297.16 | £28,308.21 | 427031.98 | £0.00 | £7,926.25 | £7,926 | £434,958 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.310813 | 309 | 300.770271 | 40 | 40 | 12 | 12 | 1 | 1 | 0 | 0 | 438 | 427.081084 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 442 | 431.081084 | £976,894.00 | £14,819.00 | £0.00 | £13,431.00 | £207,419.00 | £72,282.00 | 1284845 | £10,729.29 | £0.00 | £10,729 | £1,295,574 | Not set |