Transparency data
MOD's workforce management information: September 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 | 10175 | 9717.494324 | 5556 | 5427.992703 | 8177 | 8013.724324 | 1354 | 1332.534595 | 171 | 168.7486486 | 11981 | 11633.98243 | 37414 | 36294.47703 | 86 | 83.4 | 239 | 238.45 | 176 | 175.3513514 | 38 | 37.02702703 | 539 | 534.2283784 | 37953 | 36828.70541 | £99,459,000.00 | £0.00 | £0.00 | £1,360,000.00 | £23,291,000.00 | £8,732,000.00 | 132842000 | £5,542,000.00 | £2,080,000.00 | £7,622,000 | £140,464,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 772 | 727.4243243 | 1422 | 1379.516216 | 5069 | 4954.609459 | 1124 | 1113.508919 | 87 | 85.81243243 | 1160 | 1154.25 | 9634 | 9415.121351 | 47 | 47 | 175 | 175 | 6 | 6 | - | - | 228 | 228 | 9862 | 9643.121351 | £34,331,000.00 | £0.00 | £0.00 | £521,000.00 | £299,000.00 | £3,110,000.00 | 38261000 | £1,087,000.00 | £3,872,000.00 | £4,959,000 | £43,220,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 178 | 174.07 | 231 | 221.61 | 1837 | 1766.11 | 1476 | 1404.17 | 36 | 33.22 | 0 | 0 | 3758 | 3599.18 | 1 | 1 | 0 | 0 | 155 | 145.7 | 0 | 0 | 156 | 146.7 | 3914 | 3745.88 | £10,911,513.28 | £104,820.04 | £0.00 | £254,862.72 | £2,309,567.51 | £948,194.71 | £14,528,958 | £825,150.23 | £0.00 | £825,150 | £15,354,108 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 142 | 139.4 | 314 | 297.53 | 422 | 408.17 | 62 | 61.81 | 3 | 3 | 0 | 0 | 943 | 909.91 | 19 | 19 | 0 | 0 | 54 | 53.2 | 0 | 0 | 73 | 72.2 | 1016 | 982.11 | £2,311,491 | £55,143 | £300 | £62,535 | £494,735 | £185,502 | £3,109,706 | £431,256.45 | £0.00 | £431,256 | £3,540,962 | 30/09/2015 |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 164 | 175 | 164 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 176 | 165 | 368337 | 6151 | 0 | 14103 | 19909 | 34549 | 443049 | 3654.25 | 0 | £3,654 | £446,703 | 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 | £113,919.08 | £8,458.45 | £0.00 | £0.00 | £26,217.96 | £9,889.22 | £158,485 | £4,900.00 | £0.00 | £4,900 | £163,385 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 153 | 59.5 | 47 | 46.63 | 26 | 25.6 | 1 | 1 | 4 | 4 | 0 | 0 | 231 | 136.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 136.73 | £334,272.87 | £0.00 | £0.00 | £0.00 | £25,386.33 | £26,261.20 | 385920.4 | £3,579.91 | £8,550.00 | £12,130 | £398,050 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.121624 | 310 | 301.505136 | 37 | 37 | 12 | 12 | 1 | 1 | 0 | 0 | 436 | 424.62676 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 440 | 428.62676 | £953,385.17 | £21,464.15 | £0.00 | £8,966.40 | £203,127.38 | £70,039.87 | 1256982.97 | £10,305.00 | £0.00 | £10,305 | £1,267,288 | Not set |