Transparency data
MOD's workforce management information: October 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 | 10036 | 9573.218649 | 5521 | 5387.633784 | 8301 | 8127.785135 | 1458 | 1436.041351 | 192 | 190.1810811 | 11624 | 11298.07622 | 37132 | 36012.93622 | 52 | 51 | 284 | 283 | 167 | 166.1210811 | 27 | 27 | 530 | 527.1210811 | 37662 | 36540.0573 | 87029000 | 0 | 0 | 4784000 | 18164000 | 12111000 | 122088000 | 714000 | 1481000 | 2195000 | 124283000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 809 | 770.6608108 | 1505 | 1455.131892 | 5510 | 5375.227838 | 1242 | 1225.727838 | 122 | 120.8056757 | 1169 | 1161.991892 | 10357 | 10109.54595 | 32 | 32 | 364 | 363 | 5 | 5 | 0 | 0 | 401 | 400 | 10758 | 10509.54595 | 32466000 | 0 | 0 | 566000 | 5763000 | 456000 | 39251000 | 3796000 | 3443000 | 7239000 | 46490000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 170 | 167.62 | 214 | 202.85 | 1740 | 1679.75 | 1581 | 1506.18 | 31 | 27.72 | 0 | 0 | 3736 | 3584.12 | 0 | 0 | 0 | 0 | 156 | 148.5 | 0 | 0 | 156 | 148.5 | 3892 | 3732.62 | 11215337.1 | 107274.23 | 1449600 | 492711.23 | 2410511.82 | 1493129.18 | 17168563.56 | 959495.4 | 0 | 959495.4 | 18128058.96 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 119 | 117.32 | 291 | 276.58 | 420 | 407.7 | 54 | 53.62 | 4 | 4 | 0 | 0 | 888 | 859.22 | 21 | 21 | 0 | 0 | 19 | 18.2 | 0 | 0 | 40 | 39.2 | 928 | 898.42 | 2222807 | 55181 | 1000 | 60688 | 476145 | 233788 | 3049609 | 183104 | 0 | 183104 | 3232713 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 62 | 54.88 | 74 | 71.41 | 21 | 19.6 | 8 | 8 | 3 | 3 | 0 | 0 | 168 | 156.89 | 2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.4 | 170 | 158.29 | 342207 | 5073 | 0 | 10920 | 14683 | 33847 | 406730 | 2222 | 0 | 2222 | 408952 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 7 | 7 | 18 | 17.6 | 32 | 30.15 | 6 | 6 | 1 | 1 | 0 | 0 | 64 | 61.75 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 67 | 64.75 | 185832.42 | 0 | 0 | 0 | 24240.26 | 22606.71 | 232679.39 | 9663 | 0 | 9663 | 242342.39 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 244 | 107.11 | 73 | 67.54 | 42 | 41.4 | 0 | 0 | 4 | 4 | 0 | 0 | 363 | 220.05 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 2 | 366 | 222.05 | 462505.46 | 0 | 0 | 0 | 32902.97 | 35485.04 | 530893.47 | 1627.24 | 2000 | 3627.24 | 534520.71 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 70.781083 | 306 | 296.554054 | 40 | 40 | 12 | 12 | 1 | 1 | 0 | 0 | 433 | 420.335137 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 434 | 421.335137 | 956709.4 | 20769.73 | 0 | 13608.33 | 203847.63 | 95603.21 | 1290538.3 | 1671.95 | 0 | 1671.95 | 1292210.25 | Not set |