Transparency data
MOD's workforce management information: April 2016 (revised 28 June 2016)
Updated 30 January 2017
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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 | 10017 | 9566.690541 | 5536 | 5404.733784 | 8173 | 8009.177568 | 1400 | 1377.548649 | 186 | 183.7486486 | 11668 | 11333.58784 | 36980 | 35875.48703 | 52 | 50 | 258 | 256 | 177 | 176.1210811 | 36 | 36 | 523 | 518.1210811 | 37503 | 36393.60811 | £89,767,000.00 | £0.00 | £0.00 | £4,419,000.00 | £17,549,000.00 | £9,442,000.00 | 121177000 | £7,365,000.00 | £3,288,000.00 | £10,653,000 | £131,830,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 780 | 736.8813514 | 1452 | 1409.053243 | 5266 | 5143.65973 | 1165 | 1151.938649 | 105 | 103.8056757 | 1116 | 1109.560811 | 9884 | 9654.899459 | 14 | 14 | 247 | 247 | 7 | 7 | 0 | 0 | 268 | 268 | 10152 | 9922.899459 | £28,306,000.00 | £0.00 | £0.00 | £610,000.00 | £5,822,000.00 | £2,978,000.00 | 37716000 | £2,634,000.00 | £1,829,000.00 | £4,463,000 | £42,179,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 168 | 163.01 | 218 | 209.92 | 1689 | 1623.81 | 1533 | 1460.09 | 33 | 29.72 | 0 | 0 | 3641 | 3486.55 | 0 | 0 | 0 | 0 | 159 | 149.7 | 0 | 0 | 159 | 149.7 | 3800 | 3636.25 | £10,912,957.03 | £94,891.70 | £0.00 | £450,715.01 | £2,338,889.87 | £1,252,128.87 | £15,049,582 | £824,668.72 | £0.00 | £824,669 | £15,874,251 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 134 | 132.41 | 281 | 265.29 | 423 | 410.48 | 54 | 53.7 | 4 | 4 | 0 | 0 | 896 | 865.88 | 19 | 19 | 54 | 54 | 0 | 0 | 0 | 0 | 73 | 73 | 969 | 938.88 | £2,227,831 | £58,454 | £1,000 | £94,092 | £473,622 | £241,558 | £3,096,557 | £502,717.00 | £0.00 | £502,717 | £3,599,274 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 167 | 177 | 167 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 180 | 170 | 364270 | 5996 | 0 | 7451 | 18775 | 37002 | 433494 | 5412 | 4378 | £9,790 | £443,284 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 30 | 28.27 | 37 | 35.27 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.32 | 2 | 1.32 | 39 | 36.59 | 108481.24 | 7937.2 | 0 | 0 | 24196.89 | 12355.03 | £152,970 | 9550 | 0 | £9,550 | £162,520 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 169 | 62.45 | 47 | 43.14 | 37 | 36.4 | 0 | 0 | 4 | 4 | 0 | 0 | 257 | 145.99 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 258 | 146.99 | £395,803.00 | £0.00 | £0.00 | £0.00 | £28,256.00 | £26,879.00 | 450938 | £0.00 | £2,125.00 | £2,125 | £453,063 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 75 | 72.310813 | 308 | 299.662162 | 40 | 40 | 12 | 12 | 1 | 1 | 0 | 0 | 436 | 424.972975 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 438 | 426.972975 | £966,415.33 | £26,796.26 | £0.00 | £15,481.65 | £207,526.11 | £97,855.90 | 1314075.25 | £4,020.54 | £0.00 | £4,021 | £1,318,096 | Not set |