Transparency data
MOD's workforce management information: April 2015 (revised November 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 | 10279 | 9825.934324 | 5541 | 5417.047568 | 7974 | 7818.868378 | 1383 | 1360.512973 | 176 | 173.4945946 | 12124 | 11750.34703 | 37,477 | 36,346 | 82.98507463 | 82.23232431 | 195.0149254 | 194.4276757 | 9 | 9 | 1 | 1 | 288 | 286.66 | 37,765 | 36,633 | 88365000 | 0 | 0 | 5287000 | 17432000 | 7204000 | £118,288,000 | 4781000 | 7015000 | £11,796,000 | £130,084,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 883 | 829 | 1533 | 1486 | 5226 | 5120 | 1109 | 1101 | 76 | 75 | 1817 | 1799.009459 | 10,644 | 10,410 | 238.1449275 | 238.1478943 | 177.8550725 | 176.7821057 | 174 | 173.5405405 | 40 | 39.02702703 | 630 | 627.4975676 | 11274 | 11037.50703 | 28959000 | 0 | 0 | 853000 | 5944000 | 2322000 | £38,078,000 | 2564000 | 1506000 | 4070000 | 42148000 | Not set |
| DECA | Executive Agency | Ministry of Defence | 74 | 71.38 | 316 | 308.79 | 30 | 30 | 12 | 12 | 2 | 2 | 0 | 0 | 434 | 424.17 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 438 | 428.17 | £961,255 | £26,345 | £0 | £29,197 | £205,458 | £75,417 | £1,297,671 | £10,959 | 0 | £10,959 | £1,308,630 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 171 | 166.09 | 231 | 219.93 | 1811 | 1738.34 | 1504 | 1433.6 | 38 | 35.24 | 0 | 0 | 3,755 | 3,593 | 1 | 1 | 0 | 0 | 164 | 157 | 0 | 0 | 165 | 158 | 3,920 | 3,751 | £11,069,455 | £100,183 | £0 | £541,911 | £2,372,535 | £1,003,359 | £15,087,443 | £905,181 | £0 | £905,181 | £15,992,624 | 30/04/2015 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 157 | 154.21 | 315 | 297.74 | 409 | 395.79 | 64 | 63.76 | 3 | 3 | 0 | 0 | 948 | 914.5 | 30 | 30 | 0 | 0 | 48 | 47.2 | 0 | 0 | 78 | 77.2 | 1,026 | 991.7 | £2,354,887 | £62,321 | £4,034 | £74,280 | £507,912 | £190,439 | £3,193,873 | 395341 | 0 | £395,341 | £3,589,214 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 179 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.2 | 1 | 0.2 | 180 | 169.2 | 361345 | 6240 | 0 | 6940 | 19629 | 32897 | £427,051 | 0 | 852 | £852 | £427,903 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 33 | 31.28 | 41 | 39.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 39.28 | 120826.68 | 9174.88 | 0 | 0 | 27691.9 | 10851.34 | £168,545 | 0 | 0 | £0 | £168,545 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 30 | 25 | 26 | 25 | 15 | 15 | 3 | 3 | 1 | 1 | 0 | 0 | 75 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 69 | 178140.38 | 120 | 0 | 228.45 | 10534.49 | 16456.95 | £205,480 | 0 | 0 | £0 | £205,480 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 71 | 316 | 309 | 30 | 30 | 12 | 12 | 2 | 2 | 0 | 0 | 434 | 424 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 438 | 428 | 961255.14 | 26344.78 | 0 | 29196.61 | 205457.5 | 75416.99 | 1297671.02 | 10959.28 | 0 | 10959.28 | 1308630.3 | Not set |