See more information about this guidance

Transparency data

MOD's workforce management information: November 2014

Updated 9 March 2015
Download CSV 3.39 KB

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 11367 10853 7136 6966 13131 12877 2413 2385 242 238 14112 13707 48401 47025 348 347 391 388 193 192 41 41 973 967 49374 47992 117951000 0 0 3926000 21183000 9504000 152564000 8983000 9420000 18403000 170967000 Not set Not set
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 174 169 234 224 1840 1772 1534 1463 36 32 0 0 3818 3661 1 1 0 0 184 174 0 0 185 175 4003 3835 11216259 86649 2376 514873 2228354 1025255 15073766 1089881 Not set 1089881 16163647 30/11/2014 Not set
Defence Support Group Executive Agency Ministry of Defence 1557 1532 574 564 282 279 53 52 4 4 0 0 2470 2431 275 274 5 5 0 0 0 0 280 279 2750 2710 4980263 107716 0 300113 913889 381421 6683402 695488 0 695488 7378891 Not set Not set
UK Hydrographic Office Executive Agency Ministry of Defence 170 167 312 295 427 411 68 68 4 4 0 0 981 944 33 33 0 0 69 68 0 0 102 101 1083 1045 2456275 63072 500 65538 489355 209338 3284078 524178 0 524178 3808256 Not set Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 174 168 0 0 0 0 0 0 0 0 0 0 174 168 0 0 0 0 0 0 2 2 2 2 176 170 366496 7102 0 10123 19118 33937 436776 0 10535 10535 447311 Not set Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 4 4 1 1 40 38 48 46 0 0 0 0 0 0 0 0 0 0 48 46 133108 9983 0 0 28057 11962 183110 0 0 0 183110 Not set Not set
National Museum of the Royal Navy OTHER Ministry of Defence 29 24 22 21 16 16 4 4 1 1 0 0 72 66 0 0 0 0 0 0 0 0 0 0 72 66 173920 258 0 103 12426 15795 202502 0 0 0 202502 Not set Not set