Transparency data
MOD's workforce management information: April 2014
Updated 9 March 2015
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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 | 11,476 | 10,963 | 7,131 | 6,962 | 12,713 | 12,480 | 2,309 | 2,278 | 229 | 225 | 14,345 | 13,923 | 48,203 | 46,832 | 1,970 | 1,882 | 798 | 792 | 210 | 209 | 14 | 14 | 2,992 | 2,897 | 51,195 | 49,729 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | Staff costs not yet available |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 224 | 219 | 242 | 230 | 1,878 | 1,812 | 1,445 | 1,380 | 35 | 32 | 0 | 0 | 3,824 | 3,672 | 2 | 2 | 0 | 0 | 188 | 179 | 0 | 0 | 190 | 181 | 4,014 | 3,853 | £10,926,900 | £103,250 | £0 | £394,382 | £2,162,202 | £976,920 | £14,563,654 | £1,278,463 | £0 | £1,278,463 | £15,842,117 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,562 | 1,538 | 551 | 542 | 273 | 269 | 50 | 49 | 4 | 4 | 0 | 0 | 2,440 | 2,403 | 298 | 297 | 7 | 7 | 0 | 0 | 0 | 0 | 305 | 304 | 2,745 | 2,706 | £5,140,295 | £432,154 | £0 | £175,022 | £930,374 | £419,402 | £7,097,248 | £711,552 | £0 | £711,552 | £7,808,800 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 158 | 153 | 335 | 316 | 411 | 393 | 70 | 69 | 4 | 4 | 0 | 0 | 978 | 936 | 22 | 22 | 0 | 0 | 58 | 56 | 0 | 0 | 80 | 78 | 1,058 | 1,014 | £2,658,656 | £68,364 | £6,900 | £64,390 | £517,757 | £218,080 | £3,534,148 | £455,835 | £0 | £455,835 | £3,989,983 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 185 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 187 | 177 | £367,324 | £7,186 | £0 | £8,603 | £15,313 | £33,879 | £432,305 | £0 | £0 | £0 | £432,305 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 47 | 45 | 55 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 53 | £147,455 | £11,553 | £0 | £0 | £31,260 | £13,115 | £203,382 | £0 | £0 | £0 | £203,382 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 28 | 25 | 18 | 17 | 9 | 9 | 6 | 6 | 1 | 1 | 0 | 0 | 62 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 58 | £129,483 | £0 | £0 | £0 | £7,754 | £12,819 | £150,056 | £0 | £0 | £0 | £150,056 | April figures for costs do not include 8 MoD paid employees for whom pay data is still awaited. Of these 8, 5 are new emp[loyees. All are however included in the headcount totals. |