Transparency data
MOD's workforce management information: 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 | 10034 | 9580.578108 | 5516 | 5386.064865 | 8265 | 8096.082703 | 1432 | 1410.352162 | 189 | 186.9378378 | 11636 | 11305.62 | 37072 | 35965.63568 | 42 | 42 | 251 | 249 | 169 | 168.1210811 | 31 | 31 | 493 | 490.1210811 | 37565 | 36455.75676 | £89,104,000.00 | £0.00 | £0.00 | £6,441,000.00 | £17,326,000.00 | £9,295,000.00 | £122,166,000.00 | £7,954,000.00 | £1,216,000.00 | £9,170,000.00 | £131,336,000.00 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 752 | 710.3110811 | 1442 | 1397.203784 | 5293 | 5167.994865 | 1197 | 1182.825135 | 121 | 119.8056757 | 1109 | 1102.62 | 9914 | 9680.760541 | 31 | 31 | 288 | 288 | 7 | 7 | 0 | 0 | 326 | 326 | 10240 | 10006.76054 | £28,568,000.00 | £0.00 | £0.00 | £568,000.00 | £5,802,000.00 | £2,954,000.00 | £37,892,000.00 | £2,836,000.00 | £2,774,000.00 | £5,610,000.00 | £43,502,000.00 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 193 | 187.92 | 223 | 214.38 | 1687 | 1624.27 | 1527 | 1453.7 | 33 | 29.72 | 0 | 0 | 3663 | 3509.99 | 0 | 0 | 0 | 0 | 151 | 142.5 | 0 | 0 | 151 | 142.5 | 3814 | 3652.49 | £10,908,195.44 | £89,148.05 | £153,650.00 | £364,932.18 | £2,334,299.49 | £1,260,761.07 | £15,110,986.23 | £965,811.27 | £0.00 | £965,811.27 | £16,076,797.50 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 154 | 152.92 | 279 | 263.95 | 405 | 392.39 | 56 | 55.61 | 3 | 3 | 0 | 0 | 897 | 867.87 | 20 | 20 | 0 | 0 | 48 | 47.2 | 0 | 0 | 68 | 67.2 | 965 | 935.07 | £2,224,763.00 | £56,664.00 | £750.00 | £79,063.00 | £472,215.00 | £239,533.00 | £3,072,988.00 | £421,311.00 | £0.00 | £421,311.00 | £3,494,299.00 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 168 | 175 | 168 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 177 | 170 | £353,752.00 | £5,996.00 | £0.00 | £7,613.00 | £16,660.00 | £34,076.00 | £418,097.00 | £9,694.00 | £0.00 | £9,694.00 | £427,791.00 | 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 | 3 | 1.98 | 3 | 1.98 | 40 | 37.25 | £108,422.64 | £7,932.20 | £0.00 | £0.00 | £24,223.48 | £12,367.86 | £152,946.18 | £18,400.00 | £0.00 | £18,400.00 | £171,346.18 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 241 | 118.83 | 69 | 66.54 | 38 | 37.4 | 0 | 0 | 4 | 4 | 0 | 0 | 352 | 226.77 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 355 | 229.77 | £463,049.92 | £0.00 | £0.00 | £0.00 | £29,551.46 | £31,790.00 | £524,391.38 | £1,496.00 | £7,193.84 | £8,689.84 | £533,081.22 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 71.310813 | 307 | 297.954054 | 41 | 41 | 12 | 12 | 1 | 1 | 0 | 0 | 435 | 423.264867 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 436 | 424.264867 | £964,567.03 | £24,914.16 | £0.00 | £13,204.28 | £206,856.85 | £97,007.40 | £1,306,549.72 | £4,889.11 | £0.00 | £4,889.11 | £1,311,438.83 | Not set |