Transparency data
MOD's workforce management information: July 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 | 10201 | 9748.961622 | 5514 | 5385.978919 | 8141 | 7979.823514 | 1348 | 1327.750811 | 171 | 168.6675676 | 12134 | 11761.38892 | 37,509 | 36,373 | 81.25632911 | 78.67112883 | 235.7436709 | 234.5988712 | 172 | 171.5405405 | 40 | 39.02702703 | 529 | 523.8375676 | 38,038 | 36,896 | 90256000 | 0 | 0 | 4790000 | 17648000 | 7270000 | £119,964,000 | 4833000 | 1105000 | £5,938,000 | £125,902,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 914 | 859.9167568 | 1528 | 1481.424324 | 5178 | 5064.982432 | 1129 | 1119.285946 | 80 | 78.31243243 | 1779 | 1759.198649 | 10,608 | 10,363 | 216 | 215.81 | 179 | 178.29 | 9 | 9 | 0 | 0 | 404 | 403.1 | 11012 | 10766.22054 | 28586000 | 0 | 0 | 975000 | 5852000 | 2333000 | £37,746,000 | 1889000 | 2148000 | £4,037,000 | £41,783,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 217 | 213.6 | 230 | 220.12 | 1806 | 1733.29 | 1490 | 1418.29 | 38 | 35.24 | 0 | 0 | 3781 | 3620.54 | 1 | 1 | 0 | 0 | 161 | 152.4 | 0 | 0 | 162 | 153.4 | 3943 | 3773.94 | £11,066,275 | £100,712 | 0 | £376,653 | £2,364,395 | £976,143 | £14,884,178 | £1,146,401 | 0 | £1,146,401 | £16,030,579 | 31/07/2015 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 140 | 137.21 | 308 | 289.85 | 439 | 424.48 | 67 | 66.76 | 3 | 3 | 0 | 0 | 957 | 921.3 | 29 | 29 | 0 | 0 | 56 | 55.2 | 0 | 0 | 85 | 84.2 | 1,042 | 1005.5 | £2,366,644 | £57,747 | £1,750 | £61,848 | £499,203 | £192,039 | £3,179,231 | £568,606 | £0 | £568,606 | £3,747,837 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 165 | 178 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 165 | 358957 | 6224 | 0 | 6971 | 19186 | 32820 | £424,158 | 0 | 0 | £0 | £424,158 | 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 | 112869.86 | 8458.45 | 0 | 0 | 25677.79 | 7536.25 | £154,542 | Not set | Not set | £0 | £154,542 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 139 | 50.69 | 45 | 42.2 | 24 | 24 | 1 | 1 | 4 | 4 | 0 | 0 | 213 | 121.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 121.89 | 325142 | 0 | 0 | 0 | 3848 | 26590 | £355,580 | 3125 | 0 | £3,125 | £358,705 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.38 | 317 | 307.2 | 31 | 31 | 11 | 11 | 1 | 1 | 0 | 0 | 436 | 423.58 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 442 | 429.58 | 957432.76 | 21152.02 | 6000 | 19812.27 | 204237.77 | 72305.84 | £1,280,941 | 8553.52 | Not set | £8,554 | £1,289,494 | Not set |