Transparency data
MOD's workforce management information: August 2015
Updated 11 February 2016
Download CSV 4.25 KB
| 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 | 10162 | 9710.383784 | 5510 | 5380.731622 | 8155 | 7991.218108 | 1348 | 1327.334595 | 175 | 172.6675676 | 12067 | 11698.92189 | 37417 | 36281.25757 | 83 | 80.88 | 236 | 235.64 | 173 | 172.3513514 | 38 | 37.02702703 | 530 | 525.8983784 | 37947 | 36807.15595 | £91,928,000.00 | £0.00 | £0.00 | £3,501,000.00 | £17,296,000.00 | £7,041,000.00 | 119766000 | £4,363,000.00 | £2,073,000.00 | £6,436,000 | £126,202,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 757 | 712.5189189 | 1379 | 1338.051351 | 5051 | 4938.031081 | 1114 | 1104.150811 | 83 | 81.81243243 | 1087 | 1081.25 | 9471 | 9255.814595 | 41 | 41 | 152 | 152 | 7 | 7 | 0 | 0 | 200 | 200 | 9671 | 9455.814595 | £27,021,000.00 | £0.00 | £0.00 | £683,000.00 | £5,463,000.00 | £2,154,000.00 | 35321000 | £0.00 | £3,044,000.00 | £3,044,000 | £38,365,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 206 | 202.6 | 226 | 216.5 | 1807 | 1733.45 | 1490 | 1417.07 | 38 | 35.24 | 0 | 0 | 3767 | 3604.86 | 1 | 1 | 0 | 0 | 161 | 152.4 | 0 | 0 | 162 | 153.4 | 3929 | 3758.26 | £11,028,744.71 | £108,703.72 | £17,600.00 | £385,945.60 | £2,352,954.81 | £979,776.28 | £14,873,725 | £0.00 | £0.00 | £0 | £14,873,725 | 31/08/2015 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 136 | 133.21 | 314 | 296.65 | 427 | 412.88 | 64 | 63.76 | 3 | 3 | 0 | 0 | 944 | 909.5 | 19 | 19 | 0 | 0 | 54 | 53.2 | 0 | 0 | 73 | 72.2 | 1017 | 981.7 | £2,336,999 | £58,091 | £59,892 | £60,473 | £498,412 | £194,756 | £3,208,622 | £0.00 | £0.00 | £0 | £3,208,622 | 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 | 164 | 177 | 164 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 178 | 165 | 376838 | 6817 | 710 | 20361 | 19996 | 35565 | 460287 | 1015 | 0 | £1,015 | £461,302 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 32 | 31.28 | 39 | 38.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 40 | 38.68 | £112,869.86 | £8,469.99 | £0.00 | £0.00 | £25,699.20 | £8,986.88 | £156,026 | £4,200.00 | £0.00 | £4,200 | £160,226 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 148 | 55.19 | 47 | 43.63 | 25 | 25 | 1 | 1 | 4 | 4 | 0 | 0 | 225 | 128.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 128.82 | £327,755.00 | £0.00 | £0.00 | £0.00 | £66,271.00 | £25,515.00 | 419541 | £3,632.00 | £4,340.00 | £7,972 | £427,513 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.39 | 310 | 301.51 | 37 | 37 | 12 | 12 | 1 | 1 | 0 | 0 | 436 | 424.9 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 442 | 430.9 | £953,192.00 | £22,814.00 | £0.00 | £17,634.00 | £203,568.00 | £71,147.00 | 1268355 | £18,444.81 | £0.00 | £18,445 | £1,286,800 | Not set |