Transparency data
MOD's workforce management information: June 2015
Updated 11 February 2016
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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 | 10220 | 9768.742703 | 5532 | 5403.664054 | 8076 | 7917.825135 | 1354 | 1334.507568 | 173 | 170.6675676 | 12140 | 11768.03081 | 37,495 | 36,363 | 75.2559727 | 73.57267946 | 218.7440273 | 217.5973205 | 177 | 176.5405405 | 40 | 39.02702703 | 511 | 506.7375676 | 38,006 | 36,870 | 89371000 | 0 | 0 | 4815000 | 17668000 | 7279000 | £119,133,000 | 2847000 | 1220000 | £4,067,000 | £123,200,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 918 | 863.46 | 1535 | 1488.350811 | 5183 | 5069.218108 | 1108 | 1098.654865 | 77 | 75.31243243 | 1801 | 1780.847297 | 10,622 | 10,376 | 209 | 208.81 | 181 | 180.29 | 8 | 8 | 0 | 0 | 398 | 397.1 | 11020 | 10772.94351 | 27814000 | 0 | 0 | 882000 | 5835000 | 2285000 | £36,816,000 | 2318000 | 0 | £2,318,000 | £39,134,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 217 | 213.6 | 230 | 220.12 | 1808 | 1734.79 | 1490 | 1418.29 | 38 | 35.24 | 0 | 0 | 3783 | 3622.04 | 1 | 1 | 0 | 0 | 159 | 156.1 | 0 | 0 | 160 | 157.1 | 3943 | 3779.14 | £11,023,530 | £98,144 | Not set | £354,365 | £2,355,062 | £975,320 | £14,806,421 | £908,599 | 0 | £908,599 | £15,715,019 | 31/06/2015 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 140 | 137.21 | 312 | 294.87 | 429 | 414.62 | 65 | 64.76 | 3 | 3 | 0 | 0 | 949 | 914.46 | 32 | 32 | 0 | 0 | 52 | 51.2 | 0 | 0 | 84 | 83.2 | 1,033 | 997.66 | £2,329,549 | £58,712 | £0 | £77,009 | £504,371 | £188,812 | £3,158,453 | £510,851 | £0 | £510,851 | £3,669,304 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 168 | 179 | 168 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 180 | 169 | 363408 | 7152 | 0 | 12368 | 19992 | 34032 | £436,952 | 1510 | 0 | £1,510 | £438,462 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 33 | 31.28 | 40 | 38.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 41 | 38.68 | 113188.18 | 8458.45 | 0 | 0 | 25664.81 | 10075.38 | £157,387 | 0 | 1600 | £1,600 | £158,987 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 144 | 55.19 | 48 | 44.63 | 25 | 25 | 1 | 1 | 4 | 4 | 0 | 0 | 222 | 129.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 129.82 | 429629.14 | 0 | 0 | 0 | 5743.35 | 36258.98 | £471,631 | 88.45 | 6364.8 | £6,453 | £478,085 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.38 | 317 | 307.53 | 31 | 31 | 11 | 11 | 1 | 1 | 0 | 0 | 436 | 423.91 | 1 | 1 | 0 | 0 | 159 | 156.1 | 0 | 0 | 160 | 157.1 | 596 | 581.01 | 961663 | 26120.91 | 0 | 15760.15 | 205592.75 | 72104.92 | £1,281,242 | 8370.4 | 0 | £8,370 | £1,289,612 | Not set |