Transparency data
MOD's workforce management information: March 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 | 11,960 | 11,433 | 7,220 | 7,047 | 12,810 | 12,578 | 2,330 | 2,299 | 236 | 231 | 14,454 | 14,031 | 49,010 | 47,620 | 1,936 | 1,847 | 783 | 776 | 169 | 168 | 14 | 14 | 2,902 | 2,805 | 51,912 | 50,425 | £122,764,000 | £0 | £0 | £5,958,000 | £21,017,000 | £9,741,000 | £159,480,000 | £13,135,000 | £13,878,000 | £27,013,000 | £186,493,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 215 | 210 | 256 | 243 | 1,877 | 1,812 | 1,453 | 1,389 | 35 | 32 | 0 | 0 | 3,836 | 3,685 | 2 | 2 | 0 | 0 | 198 | 188 | 0 | 0 | 200 | 190 | 4,036 | 3,875 | £10,953,267 | £99,483 | £0 | £480,993 | £2,169,585 | £1,007,608 | £14,710,936 | £1,195,814 | £0 | £1,195,814 | £15,906,750 | Not set |
| Defence Support Group | Executive Agency | Ministry of Defence | 1,567 | 1,544 | 544 | 535 | 274 | 271 | 50 | 49 | 4 | 4 | 0 | 0 | 2,439 | 2,402 | 297 | 296 | 7 | 7 | 0 | 0 | 0 | 0 | 304 | 303 | 2,743 | 2,705 | £5,195,651 | £387,517 | £0 | £368,998 | £939,374 | £450,522 | £7,342,062 | £841,797 | £0 | £841,797 | £8,183,859 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 176 | 168 | 378 | 350 | 442 | 421 | 78 | 76 | 3 | 3 | 0 | 0 | 1,077 | 1,018 | 28 | 27 | 0 | 0 | 58 | 56 | 0 | 0 | 86 | 83 | 1,163 | 1,101 | £2,658,656 | £68,364 | £6,900 | £64,389 | £517,537 | £215,105 | £3,530,951 | £478,204 | £0 | £478,204 | £4,009,155 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 183 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 185 | 174 | £359,079 | £6,617 | £0 | £14,289 | £15,778 | £34,396 | £430,159 | £0 | £0 | £0 | £430,159 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 53 | £146,468 | £11,440 | £0 | £0 | £31,206 | £13,250 | £202,363 | £0 | £0 | £0 | £202,363 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 10 | 10 | 0 | 0 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | £28,619 | £80 | £0 | £143 | £3,008 | £2,646 | £34,496 | £0 | £0 | £0 | £34,496 | Not set |