Transparency data
MOD's workforce management information: July 2016 (second revision, 2 September 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 | 10002 | 9549.087568 | 5474 | 5344.683784 | 8249 | 8081.536216 | 1431 | 1408.91973 | 189 | 186.8837838 | 11627 | 11297.31189 | 36972 | 35868.42297 | 47 | 46 | 284 | 284 | 161 | 160.1210811 | 29 | 29 | 521 | 519.1210811 | 37493 | 36387.54405 | £89,952,000.00 | £0.00 | £0.00 | £3,382,000.00 | £17,729,000.00 | £9,284,000.00 | £120,347,000.00 | £5,756,000.00 | £199,000.00 | £5,955,000.00 | £126,302,000.00 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 801 | 761.0435135 | 1452 | 1406.110811 | 5311 | 5187.378378 | 1217 | 1201.279189 | 119 | 117.8056757 | 1077 | 1070.432432 | 9947 | 9744.05 | 29 | 29 | 296 | 296 | 6 | 6 | 0 | 0 | 331 | 331 | 10278 | 10075.05 | £26,816,000.00 | £0.00 | £0.00 | £669,000.00 | £5,784,000.00 | £3,004,000.00 | £36,273,000.00 | £2,993,000.00 | £3,606,000.00 | £6,599,000.00 | £42,872,000.00 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 193 | 189.59 | 220 | 209.49 | 1688 | 1625.28 | 1549 | 1474.71 | 33 | 29.72 | 0 | 0 | 3683 | 3528.79 | 0 | 0 | 0 | 0 | 155 | 146.5 | 0 | 0 | 155 | 146.5 | 3838 | 3675.29 | £11,124,848.43 | £93,196.09 | -£750.00 | £420,546.43 | £2,377,531.30 | £1,272,997.38 | £15,288,369.63 | £856,933.99 | £0.00 | £856,933.99 | £16,145,303.62 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 145 | 143.92 | 277 | 262.41 | 403 | 391.01 | 56 | 55.61 | 3 | 3 | 0 | 0 | 884 | 855.95 | 22 | 22 | 0 | 0 | 44 | 43.2 | 0 | 0 | 66 | 65.2 | 950 | 921.15 | £2,211,888.76 | £53,498.32 | £500.00 | £51,451.68 | £466,276.94 | £233,179.82 | £3,016,795.52 | £360,749.00 | £0.00 | £360,749.00 | £3,377,544.52 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 68 | 64.63 | 69 | 65.51 | 22 | 21.6 | 8 | 7 | 3 | 3 | 0 | 0 | 170 | 161.74 | 3 | 2.4 | 0 | 0 | 0 | 0 | 1 | 0.8 | 4 | 3.2 | 174 | 164.94 | £390,343.00 | £1,271.00 | £549.00 | £10,359.00 | £17,314.00 | £35,506.00 | £455,342.00 | £6,177.66 | £2,923.40 | £9,101.06 | £464,443.06 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 29 | 27.27 | 36 | 34.27 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.32 | 2 | 1.32 | 38 | 35.59 | 105381.66 | 7665.25 | 0 | 0 | 23996.17 | 12182.16 | £149,225.24 | 15400 | 0 | £15,400.00 | £164,625.24 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 249 | 115.32 | 73 | 66.94 | 38 | 37.4 | 0 | 0 | 4 | 4 | 0 | 0 | 364 | 223.66 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 367 | 226.66 | £479,918.00 | £45,837.00 | £35,466.00 | £0.00 | £0.00 | £0.00 | £561,221.00 | £1,402.50 | £6,792.54 | £8,195.04 | £569,416.04 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 71.310813 | 307 | 297.95405 | 41 | 41 | 12 | 12 | 1 | 1 | 0 | 0 | 435 | 423.264863 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 437 | 425.264863 | £960,681.17 | £23,895.19 | £0.00 | £16,628.03 | £205,931.72 | £96,838.46 | £1,303,974.57 | £6,075.71 | £0.00 | £6,075.71 | £1,310,050.28 | Not set |