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Transparency data

MOD's workforce management information: December 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 11323 10811 7076 6906 13154 12899 2426 2397 242 238 13986 13582 48207 46835 337 336 344 342 189 188 41 41 911 907 49118 47741 115154000 0 0 4348000 21134000 9348000 149984000 11889000 5378000 17267000 167251000 Not set
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 172 167 232 222 1834 1764 1527 1457 36 32 0 0 3801 3643 1 1 0 0 182 171 0 0 183 172 3984 3815 11184691 87668 Not set 510786 2218061 1026654 15027860 1089881 Not set 1089881 16117741 31/12/2014
Defence Support Group Executive Agency Ministry of Defence 1546 1521 578 567 278 274 53 52 4 4 0 0 2459 2419 277 276 5 5 0 0 0 0 282 281 2741 2699 4691074 93327 0 200880 844739 350468 6180489 594787 0 594787 6775276 Not set
UK Hydrographic Office Executive Agency Ministry of Defence 175 172 318 300 426 410 68 68 4 4 0 0 991 953 24 24 0 0 67 66 0 0 91 90 1082 1043 2469303 62296 2300 73318 479605 199556 3286378 536156 Not set 536156 3822534 Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 174 168 0 0 0 0 0 0 0 0 0 0 174 168 0 0 0 0 0 0 2 2 2 2 176 170 366496 7102 0 10123 19118 33937 436776 0 10535 10535 447311 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 4 4 1 1 40 38 48 46 0 0 0 0 0 0 0 0 0 0 48 46 133108 9983 0 0 28057 11962 183110 0 0 0 183110 Not set
National Museum of the Royal Navy OTHER Ministry of Defence 35 30 26 25 18 18 4 4 1 1 0 0 84 78 0 0 0 0 0 0 0 0 0 0 84 78 208739 252 0 54 13905 18485 241435 0 0 0 241435 10 new employees TUPE to NMRN from Portsmouth Historic Dockyard; 4 additional new employees