Transparency data
MOD's workforce management information: March 2016 (revised 16 May 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 | 10113 | 9661.383784 | 5561 | 5430.144595 | 8231 | 8069.46027 | 1391 | 1369.216216 | 181 | 179.2621622 | 11758 | 11422 | 37235 | 36131.46703 | 66 | 65 | 268 | 266 | 177 | 176.3513514 | 39 | 39 | 2950 | 2823.513514 | 40185 | 38954.98054 | £94,204,000.00 | £0.00 | £0.00 | £2,870,000.00 | £18,056,000.00 | £7,637,000.00 | 122767000 | £5,815,000.00 | £3,885,000.00 | £9,700,000 | £132,467,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 793 | 749.1516216 | 1420 | 1378.472432 | 5256 | 5133.772432 | 1151 | 1138.608919 | 96 | 94.80567568 | 1131 | 1125 | 9847 | 9619.811081 | 21 | 21 | 247 | 246 | 6 | 6 | 0 | 0 | 1461 | 1452.054054 | 11308 | 11071.86514 | £29,278,000.00 | £0.00 | £0.00 | £695,000.00 | £5,780,000.00 | £2,306,000.00 | 38059000 | £3,488,000.00 | £3,318,000.00 | £6,806,000 | £44,865,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 170 | 164.55 | 215 | 206.85 | 1716 | 1648.2 | 1573 | 1495.72 | 35 | 31.22 | 0 | 0 | 3709 | 3546.54 | 0 | 0 | 0 | 0 | 153 | 143 | 0 | 0 | 153 | 143 | 3862 | 3689.54 | £11,172,693.89 | £97,617.91 | £1,219.00 | £424,466.00 | £2,396,334.00 | £1,004,127.43 | £15,096,458 | £1,107,723.94 | £0.00 | £1,107,724 | £16,204,182 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 140 | 137.81 | 301 | 283.88 | 440 | 426.12 | 58 | 57.7 | 3 | 3 | 0 | 0 | 942 | 908.51 | 19 | 19 | 0 | 0 | 57 | 56.2 | 0 | 0 | 76 | 75.2 | 1018 | 983.71 | £2,357,504 | £55,759 | £4,150 | £66,297 | £500,008 | £190,375 | £3,174,093 | £547,076.00 | £0.00 | £547,076 | £3,721,169 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 167 | 176 | 167 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 179 | 170 | 356078 | 6009 | 0 | 7403 | 19025 | 32806 | 421321 | 10204 | 0 | £10,204 | £431,525 | 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 | 109769.11 | 8303.97 | 0 | 0 | 25386.71 | 9406.76 | £152,867 | 0 | 0 | £0 | £152,867 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 176 | 86.51 | 59 | 54.94 | 37 | 36.2 | 0 | 0 | 4 | 4 | 0 | 0 | 276 | 181.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 181.65 | £390,098.03 | £0.00 | £0.00 | £0.00 | £28,838.72 | £30,211.17 | 449147.92 | £0.00 | £7,948.13 | £7,948 | £457,096 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.310813 | 309 | 300.662162 | 39 | 39 | 12 | 12 | 1 | 1 | 0 | 0 | 437 | 425.972975 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 441 | 429.972975 | £967,246.30 | £27,567.07 | £0.00 | £35,364.28 | £207,974.72 | £75,202.97 | 1313355.34 | £9,754.75 | £0.00 | £9,755 | £1,323,110 | Not set |