Transparency data
MOD's workforce management information: July 2014 (amended 16 September 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 | 11,437 | 10,924 | 7,099 | 6,929 | 12,906 | 12,662 | 2,350 | 2,321 | 242 | 238 | 14,280 | 13,860 | 48,314 | 46,934 | . | . | . | . | 212 | 210 | 43 | 43 | 255 | 253 | 48,569 | 47,187 | £115,434,000 | £0 | £0 | £5,331,000 | £20,799,000 | £9,374,000 | £150,938,000 | £8,308,000 | £2,798,000 | £11,106,000 | £162,044,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 268 | 264 | 252 | 241 | 1,854 | 1,788 | 1,452 | 1,385 | 34 | 30 | 8 | 8 | 3,868 | 3,716 | 2 | 2 | 0 | 0 | 192 | 179 | 0 | 0 | 194 | 181 | 4,062 | 3,897 | £11,001,075 | £99,833 | £0 | £341,104 | £2,173,020 | £981,699 | £14,596,731 | £1,149,946 | £0 | £1,149,946 | £15,746,676 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,543 | 1,518 | 553 | 544 | 279 | 275 | 50 | 49 | 4 | 4 | 0 | 0 | 2,429 | 2,390 | 291 | 290 | 4 | 4 | 0 | 0 | 0 | 0 | 295 | 294 | 2,724 | 2,684 | £5,018,056 | £228,721 | £1,135,913 | £233,472 | £925,625 | £402,689 | £7,944,475 | £772,004 | £0 | £772,004 | £8,716,480 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 171 | 166 | 319 | 299 | 425 | 406 | 69 | 68 | 4 | 4 | 0 | 0 | 988 | 943 | 28 | 28 | 0 | 0 | 73 | 71 | 0 | 0 | 101 | 99 | 1,089 | 1,043 | £2,451,974 | £60,539 | £450 | £75,720 | £482,434 | £200,050 | £3,271,168 | £466,794 | £0 | £466,794 | £3,737,962 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 187 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 173 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 190 | 176 | £367,571 | £4,899 | £0 | £9,445 | £18,080 | £33,779 | £433,774 | £2,744 | £7,455 | £10,199 | £443,973 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0 | Not set | Not set | £0 | £0 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 31 | 28 | 19 | 18 | 10 | 10 | 6 | 6 | 1 | 1 | 0 | 0 | 67 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 62 | £162,937 | £250 | £0 | £233 | £20,418 | £16,082 | £199,920 | £0 | £0 | £0 | £199,920 | Not set |