Transparency data
MOD's workforce management information: February 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 | 12,021 | 11,495 | 7,206 | 7,036 | 12,730 | 12,498 | 2,314 | 2,283 | 232 | 228 | 14,470 | 14,049 | 48,973 | 47,589 | 1,810 | 1,727 | 727 | 721 | 169 | 168 | 16 | 16 | 2,722 | 2,632 | 51,695 | 50,220 | £118,063,000 | £0 | £0 | £2,983,000 | £21,470,000 | £9,577,000 | £152,093,000 | £9,733,000 | £5,342,000 | £15,075,000 | £167,168,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 208 | 204 | 247 | 235 | 1,879 | 1,814 | 1,452 | 1,389 | 35 | 32 | 0 | 0 | 3,821 | 3,672 | 2 | 2 | 0 | 0 | 210 | 199 | 0 | 0 | 212 | 201 | 4,033 | 3,873 | £10,929,962 | £81,029 | £0 | £464,478 | £2,162,785 | £998,548 | £14,636,803 | £1,189,132 | £0 | £1,189,132 | £15,825,935 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,563 | 1,540 | 547 | 538 | 273 | 269 | 50 | 49 | 4 | 4 | 0 | 0 | 2,437 | 2,401 | 311 | 310 | 9 | 9 | 0 | 0 | 0 | 0 | 320 | 319 | 2,757 | 2,720 | £5,052,377 | £405,749 | £0 | £340,097 | £940,482 | £439,172 | £7,177,877 | £794,374 | £0 | £794,374 | £7,972,251 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 184 | 175 | 377 | 349 | 443 | 423 | 79 | 77 | 3 | 3 | 0 | 0 | 1,086 | 1,027 | 26 | 25 | 0 | 0 | 60 | 58 | 0 | 0 | 86 | 84 | 1,172 | 1,111 | £2,647,247 | £68,446 | £0 | £81,033 | £519,324 | £220,784 | £3,536,834 | £467,973 | £0 | £467,973 | £4,004,808 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 180 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 182 | 173 | £355,619 | £6,438 | £0 | £9,847 | £15,230 | £33,348 | £420,482 | £0 | £0 | £0 | £420,482 | 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 | 1 | 1 | 0 | 0 | 1 | 1 | 56 | 54 | £151,888 | £11,962 | £0 | £0 | £32,367 | £13,791 | £210,008 | £220 | £0 | £220 | £210,228 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 11 | 11 | 0 | 0 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | £30,087 | £80 | £0 | £93 | £3,138 | £2,762 | £36,160 | £0 | £0 | £0 | £36,160 | Not set |