Transparency data
MOD's workforce management information: March 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 | 10372 | 9915.848108 | 5546 | 5421.261081 | 7924 | 7772.921892 | 1373 | 1352.058919 | 171 | 168.4945946 | 12204 | 11831.46649 | 37,590 | 36,462 | 107.7303754 | 107.7316705 | 187.2696246 | 186.3883295 | 175 | 174.1689189 | 40 | 39.02702703 | 510 | 507.3159459 | 38,100 | 36,969 | £90,755,000 | £0 | £0 | £3,692,000 | £15,716,000 | £7,464,000 | £117,627,000 | £6,823,000 | £7,095,000 | £13,918,000 | £131,545,000 | Not set |
| Ministry of Defence Defence Equipment and Support | Trading Entity | Ministry of Defence | 899 | 842.2167568 | 1589 | 1540.756486 | 5279 | 5171.874054 | 1105 | 1096.708919 | 77 | 76.11081081 | 1794 | 1775.482432 | 10,743 | 10,503 | 89.26996198 | 88.65069323 | 183.730038 | 182.7993068 | 10 | 10 | 1 | 1 | 284 | 282.45 | 11027 | 10785.59946 | £29,597,000 | £0 | £0 | £818,000 | £5,427,000 | £2,403,000 | £38,245,000 | £3,558,000 | £6,694,000 | 10252000 | 48497000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 176 | 171.09 | 231 | 220.12 | 1818 | 1746.26 | 1514 | 1444.23 | 35 | 32.14 | 0 | 0 | 3,774 | 3,614 | 1 | 1 | 0 | 0 | 158 | 151.1 | 0 | 0 | 159 | 152.1 | 3,933 | 3,766 | £11,114,378 | £96,583 | £0 | £426,964 | £2,202,948 | £999,516 | £14,840,389 | £1,208,325 | Not set | £1,208,325 | £16,048,715 | 31/03/2015 |
| Defence Support Group | Executive Agency | Ministry of Defence | 1527 | 1499.96 | 576 | 564.01 | 284 | 280.46 | 50 | 49.43 | 4 | 4 | 0 | 0 | 2,441 | 2,398 | 284 | 282.75 | 5 | 5 | 0 | 0 | 0 | 0 | 289 | 287.75 | 2,730 | 2,686 | £4,751,093 | £39,222 | £2,930,851 | £385,520 | £937,184 | £738,409 | £9,782,278 | £776,010 | £0 | £776,010 | £10,558,288 | Not set |
| UK Hydrographic Office | Executive Agency | Ministry of Defence | 141 | 138.21 | 324 | 306.47 | 446 | 428.63 | 74 | 73.41 | 4 | 4 | 0 | 0 | 989 | 950.72 | 28 | 28 | 0 | 0 | 52 | 51.2 | 0 | 0 | 80 | 79.2 | 1,069 | 1,030 | £2,763,195 | £60,120 | £404,142 | £91,824 | £516,557 | £288,149 | £4,123,986 | Not set | Not set | £0 | £4,123,986 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 181 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 183 | 172 | 360604 | 6486 | 0 | 8040 | 18308 | 33906 | £427,344 | Not set | 10444 | £10,444 | £437,788 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 1 | 1 | 35 | 33.03 | 43 | 41.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 41.03 | £124,700 | £9,290 | 0 | 0 | £26,662 | £11,419 | £172,071 | £0 | £0 | £0 | £172,071 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 31 | 26 | 24 | 23 | 18 | 18 | 3 | 3 | 1 | 1 | 0 | 0 | 77 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 71 | 184471.74 | 194.27 | 0 | 176.39 | 12948.12 | 16629.81 | £214,420 | 0 | 0 | £0 | £214,420 | Not set |