Transparency data
MOD's workforce management information: January 2016
Updated 30 January 2017
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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 | 10110 | 9657.552703 | 5552 | 5420.771081 | 8213 | 8050.47973 | 1368 | 1347.027027 | 177 | 175.2621622 | 11800 | 11463.21351 | 37220 | 36114.30622 | 56.72522661 | 54.89224239 | 259.8947734 | 259.2477576 | 177 | 176.3513514 | 38 | 37.02702703 | 531.62 | 527.5183784 | 37751.62 | 36641.82459 | £88,793,000.00 | £0.00 | £0.00 | £5,188,000.00 | £17,554,000.00 | £7,100,000.00 | 118635000 | £7,427,000.00 | £1,637,000.00 | £9,064,000 | £127,699,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 798 | 753.9948649 | 1428 | 1386.666486 | 5214 | 5094.203514 | 1142 | 1130.838649 | 91 | 89.80567568 | 1132 | 1126.060811 | 9805 | 9581.57 | 40 | 40 | 218 | 217.72 | 5 | 5 | 0 | 0 | 263 | 262.72 | 10068 | 9844.29 | £28,095,000.00 | £0.00 | £0.00 | £395,000.00 | £5,767,000.00 | £2,223,000.00 | 36480000 | £2,258,000.00 | £2,693,000.00 | £4,951,000 | £41,431,000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 152 | 148 | 218 | 209.5 | 1731 | 1664.5 | 1577 | 1500.4 | 36 | 32.2 | 0 | 0 | 3714 | 3554.6 | 1 | 1 | 0 | 0 | 152 | 140.2 | 0 | 0 | 153 | 141.2 | 3867 | 3695.8 | £11,148,707.96 | £103,849.06 | £10,493.00 | £293,762.89 | £2,391,826.87 | £982,609.47 | £14,931,249 | £868,498.36 | £0.00 | £868,498 | £15,799,748 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 144 | 141.16 | 308 | 291.71 | 426 | 411.93 | 60 | 59.7 | 3 | 3 | 0 | 0 | 941 | 907.5 | 17 | 17 | 0 | 0 | 56 | 55.2 | 0 | 0 | 73 | 72.2 | 1014 | 979.7 | £2,325,037 | £58,849 | £30,250 | £61,497 | £501,188 | £190,476 | £3,167,297 | £443,699.78 | £0.00 | £443,700 | £3,610,997 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 167 | 175 | 167 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 177 | 169 | 352522 | 5802 | 0 | 9102 | 19185 | 32575 | 419186 | 4419 | 0 | £4,419 | £423,605 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 32 | 30.27 | 39 | 37.27 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.32 | 2 | 1.32 | 41 | 38.59 | 112579.11 | 8325.34 | 0 | 0 | 25732.64 | 9365.96 | £156,003 | 7100 | 0 | £7,100 | £163,103 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 170 | 72.84 | 37 | 30.95 | 23 | 22.2 | 0 | 0 | 4 | 4 | 0 | 0 | 234 | 129.99 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 236 | 131.99 | £353,659.85 | £0.00 | £0.00 | £0.00 | £25,666.09 | £28,027.47 | 407353.41 | £0.00 | £4,746.45 | £4,746 | £412,100 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.310813 | 308 | 299.702704 | 41 | 41 | 12 | 12 | 1 | 1 | 0 | 0 | 438 | 427.013517 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 442 | 431.013517 | £1,015,089.00 | £25,266.00 | £0.00 | £7,122.00 | £216,955.00 | £76,602.00 | 1341034 | £9,339.88 | £0.00 | £9,340 | £1,350,374 | Not set |