Transparency data
MOD's workforce management information: December 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 | 9972 | 9514.370541 | 5475 | 5341.762432 | 8241 | 8067.60973 | 1465 | 1442.314324 | 187 | 185.3054054 | 11507 | 11189.39054 | 36847 | 35740.75297 | 58 | 57 | 256 | 256 | 167 | 166.1210811 | 27 | 27 | 508 | 506.1210811 | 37355 | 36246.87405 | 89873000 | 0 | 0 | 2774000 | 17648000 | 9245000 | 119540000 | 12864000 | 2708000 | 15572000 | 135112000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 823 | 783.8264865 | 1460 | 1410.591081 | 5607 | 5469.286757 | 1263 | 1246.511622 | 127 | 125.8056757 | 1149 | 1141.689189 | 10429 | 10177.71081 | 54 | 54 | 325 | 325 | 4 | 4 | 0 | 0 | 383 | 383 | 10812 | 10560.71081 | 29974000 | 0 | 0 | 697000 | 6169000 | 3163000 | 40003000 | 9383000 | 2690000 | 12073000 | 52076000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 160 | 157.41 | 228 | 216.3 | 1750 | 1689.74 | 1578 | 1503.86 | 35 | 31.22 | 0 | 0 | 3751 | 3598.53 | 0 | 0 | 0 | 0 | 163 | 154.6 | 0 | 0 | 163 | 154.6 | 3914 | 3753.13 | 11307089.41 | 92082.43 | 42250 | 394921.46 | 2427849.48 | 1299397.64 | 15563590.42 | 756458.25 | 0 | 756458.25 | 16320048.67 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 118 | 115.73 | 281 | 266.29 | 420 | 417.51 | 56 | 55.54 | 4 | 4 | 0 | 0 | 879 | 859.07 | 19 | 19 | 0 | 0 | 18 | 17.2 | 0 | 0 | 37 | 36.2 | 916 | 895.27 | 2194457 | 52231 | 250 | 58026 | 468514 | 230837 | 3004315 | 306101 | 0 | 306101 | 3310416 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 63 | 56.56 | 65 | 63.65 | 23 | 22.09 | 8 | 7 | 3 | 3 | 0 | 0 | 162 | 152.3 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 163 | 152.9 | 343293 | 4983 | 0 | 2766 | 14050 | 32925 | 398017 | 2482 | 0 | 2482 | 400499 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 9 | 9 | 19 | 18.6 | 30 | 28.15 | 6 | 6 | 1 | 1 | 0 | 0 | 65 | 62.75 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 68 | 65.75 | 190355.37 | 0 | 0 | 0 | 23718.28 | 20188.12 | 234261.77 | 10184.44 | 0 | 10184.44 | 244446.21 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 220 | 89.61 | 70 | 65.11 | 44 | 43.37 | 0 | 0 | 4 | 4 | 0 | 0 | 338 | 202.09 | 1 | 0.1 | 0 | 0 | 0 | 0 | 1 | 0.4 | 2 | 0.5 | 340 | 202.59 | 426156.91 | 0 | 0 | 0 | 33337.66 | 29772.19 | 489266.76 | 144 | 1875 | 2019 | 491285.76 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 73 | 69.781083 | 305 | 296.545946 | 39 | 39 | 12 | 12 | 1 | 1 | 0 | 0 | 430 | 418.327029 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 431 | 419.327029 | 962645.68 | 28692.92 | 0 | 11802.4 | 205971.84 | 97803.42 | 1306916.26 | 2545 | 0 | 2545 | 1309461.26 | Not set |