Transparency data
MOD's workforce management information: November 2015 (revised 11 February 2016)
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 | 10125 | 9670.739459 | 5564 | 5434.612162 | 8205 | 8043.98027 | 1362 | 1342.545946 | 171 | 169.1 | 11912 | 11568.67703 | 37339 | 36229.65486 | 78.94545455 | 77.09136446 | 255.0545455 | 253.9986355 | 170 | 169.3513514 | 36 | 35.02702703 | 540 | 535.4683784 | 37879 | 36765.12324 | £88,331,000.00 | £0.00 | £0.00 | £5,473,000.00 | £17,547,000.00 | £6,918,000.00 | 118269000 | £7,494,000.00 | £994,000.00 | £8,488,000 | £126,757,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 786 | 740.9540541 | 1441 | 1400.761081 | 5134 | 5017.3 | 1138 | 1126.298108 | 90 | 88.80567568 | 1148 | 1142.060811 | 9737 | 9516.17973 | 44.33976834 | 44.33976834 | 216.6602317 | 216.6602317 | 5 | 5 | 0 | 0 | 266 | 266 | 10003 | 9782.17973 | £27,320,000.00 | £0.00 | £0.00 | £615,000.00 | £5,616,000.00 | £2,192,000.00 | 35743000 | £7,688,000.00 | £1,496,000.00 | £9,184,000 | £44,927,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 172 | 168.62 | 227 | 217.57 | 1802 | 1733.61 | 1498 | 1424.2 | 35 | 31.22 | 0 | 0 | 3734 | 3575.22 | 1 | 1 | 0 | 0 | 153 | 144.7 | 0 | 0 | 154 | 145.7 | 3888 | 3720.92 | £11,041,966.37 | £110,045.61 | £0.00 | £539,887.37 | £2,378,015.28 | £1,004,179.43 | £15,074,094 | £816,671.94 | £0.00 | £816,672 | £15,890,766 | 42338 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 142 | 139.16 | 308 | 291.57 | 424 | 410.33 | 61 | 60.7 | 3 | 3 | 0 | 0 | 938 | 904.76 | 16 | 16 | 0 | 0 | 52 | 51.2 | 0 | 0 | 68 | 67.2 | 1006 | 971.96 | £2,319,896 | £54,021 | £9,747 | £74,801 | £499,487 | £188,725 | £3,146,678 | £432,429.69 | £0.00 | £432,430 | £3,579,107 | 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 | 169 | 177 | 169 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 179 | 171 | 367203 | 6029 | 0 | 12990 | 19862 | 34522 | 440606 | 2375 | 3654 | £6,029 | £446,635 | 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 | 114005.27 | 8474.05 | 0 | 0 | 26207.99 | 11808.34 | £160,496 | 4200 | 0 | £4,200 | £164,696 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 199 | 71.18 | 52 | 49.69 | 29 | 28.4 | 0 | 0 | 4 | 4 | 0 | 0 | 284 | 153.27 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 286 | 155.27 | £336,867.02 | £0.00 | £0.00 | £0.00 | £28,928.84 | £30,752.62 | 396548.48 | £5,664.57 | £0.00 | £5,665 | £402,213 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.310813 | 307 | 298.702704 | 39 | 39 | 12 | 12 | 1 | 1 | 0 | 0 | 435 | 424.013517 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 440 | 429.013517 | £953,545.48 | £24,323.12 | £0.00 | £13,638.43 | £203,922.84 | £71,166.98 | 1266596.85 | £11,435.89 | £0.00 | £11,436 | £1,278,033 | Not set |