Transparency data
MOD's workforce management information: January 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 | 12,016 | 11,491 | 7,141 | 6,975 | 12,707 | 12,477 | 2,306 | 2,275 | 231 | 227 | 14,494 | 14,075 | 48,895 | 47,520 | 1,769 | 1,688 | 706 | 700 | 169 | 168 | 17 | 17 | 2,661 | 2,573 | 51,556 | 50,093 | £116,487,000 | £0 | £0 | £5,980,000 | £21,086,000 | £9,659,000 | £153,212,000 | £8,939,000 | £3,959,000 | £12,898,000 | £166,110,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 208 | 204 | 253 | 241 | 1,889 | 1,824 | 1,464 | 1,397 | 35 | 32 | 0 | 0 | 3,849 | 3,697 | 2 | 2 | 0 | 0 | 200 | 188 | 0 | 0 | 202 | 190 | 4,051 | 3,887 | £10,940,827 | £73,040 | £0 | £320,761 | £2,166,327 | £985,719 | £14,486,674 | £1,374,566 | £0 | £1,374,566 | £15,861,240 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,567 | 1,544 | 549 | 540 | 270 | 266 | 51 | 50 | 4 | 4 | 0 | 0 | 2,441 | 2,405 | 314 | 313 | 12 | 12 | 0 | 0 | 0 | 0 | 326 | 325 | 2,767 | 2,730 | £5,112,154 | £389,285 | £0 | £325,539 | £948,941 | £452,268 | £7,228,187 | £898,757 | £0 | £898,757 | £8,126,944 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 185 | 176 | 375 | 347 | 442 | 423 | 79 | 77 | 4 | 4 | 0 | 0 | 1,085 | 1,026 | 27 | 26 | 0 | 0 | 61 | 59 | 0 | 0 | 88 | 85 | 1,173 | 1,111 | £2,657,033 | £68,760 | £1,500 | £72,321 | £521,660 | £218,543 | £3,539,817 | £545,992 | £0 | £545,992 | £4,085,809 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 183 | 173 | £356,096 | £6,617 | £0 | £11,454 | £16,469 | £33,542 | £424,178 | £0 | £0 | £0 | £424,178 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 51 | 48 | 59 | 56 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 60 | 57 | £157,534 | £12,657 | £0 | £125 | £33,155 | £14,036 | £217,507 | £220 | £0 | £220 | £217,727 | 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 | £30,419 | £80 | £5,000 | £113 | £3,193 | £3,489 | £42,293 | £0 | £0 | £0 | £42,293 | Not set |