Transparency data
MOD's workforce management information: June 2014 (amended August 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 | 11,478 | 10,962 | 7,096 | 6,929 | 12,823 | 12,580 | 2,334 | 2,303 | 236 | 232 | 14,349 | 13,927 | 48,316 | 46,932 | Not set | Not set | 206 | 205 | 42 | 42 | 248 | 247 | 48,564 | 47,179 | £115,508,000 | £0 | £0 | £4,936,000 | £20,784,000 | £9,424,000 | £150,652,000 | £10,768,000 | £7,959,000 | £18,727,000 | £169,379,000 | Not set | ||
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 246 | 242 | 251 | 240 | 1,860 | 1,791 | 1,455 | 1,389 | 35 | 31 | 0 | 0 | 3,847 | 3,694 | 2 | 2 | 0 | 0 | 184 | 176 | 0 | 0 | 186 | 178 | 4,033 | 3,872 | £10,955,091 | £97,037 | £0 | £347,208 | £980,426 | £980,426 | £13,360,187 | £1,187,190 | £0 | £1,187,190 | £14,547,377 | 30/06/2014 |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,553 | 1,528 | 552 | 542 | 276 | 272 | 50 | 49 | 4 | 4 | 0 | 0 | 2,435 | 2,395 | 281 | 280 | 3 | 3 | 0 | 0 | 0 | 0 | 284 | 283 | 2,719 | 2,678 | £4,852,710 | £283,405 | £0 | £281,927 | £934,040 | £412,504 | £6,764,586 | £722,990 | Not set | £722,990 | £7,487,576 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 170 | 165 | 322 | 304 | 427 | 408 | 69 | 68 | 4 | 4 | 0 | 0 | 992 | 949 | 22 | 22 | 0 | 0 | 76 | 74 | 0 | 0 | 98 | 96 | 1,090 | 1,046 | £2,449,307 | £65,911 | £1,900 | £76,774 | £485,583 | £202,428 | £3,281,903 | £628,223 | £0 | £628,223 | £3,910,126 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 190 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 177 | £367,647 | £5,130 | £6,982 | £16,751 | £18,371 | £35,438 | £450,319 | £0 | £0 | £0 | £450,319 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 48 | 46 | 56 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 54 | £149,495 | £11,634 | £0 | £0 | £31,567 | £13,201 | £205,897 | £0 | £0 | £0 | £205,897 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 28 | 25 | 19 | 17.5 | 10 | 10 | 6 | 6 | 1 | 1 | 0 | 0 | 64 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 60 | £158,944 | £298 | £1,453 | £810 | £12,517 | £15,941 | £189,963 | £0 | £0 | £0 | £189,963 | Not set |