Transparency data
MOD's workforce management information: August 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 | 9983 | 9526.855676 | 5532 | 5403.325676 | 8318 | 8148.01 | 1445 | 1422.800811 | 193 | 191.127027 | 11635 | 11306.33622 | 37106 | 35998.45541 | 62 | 61 | 280 | 280 | 163 | 162.1210811 | 28 | 28 | 533 | 531.1210811 | 37639 | 36529.57649 | £104,507,000.00 | £0.00 | £0.00 | £3,725,000.00 | £17,878,000.00 | £11,303,000.00 | £137,413,000.00 | £7,190,000.00 | £1,766,000.00 | £8,956,000.00 | £146,369,000.00 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 801 | 761.8948649 | 1444 | 1395.205405 | 5343 | 5215.993514 | 1215 | 1200.144054 | 121 | 119.8056757 | 1078 | 1071.891892 | 10002 | 9764.935405 | 67 | 67 | 307 | 307 | 5 | 5 | 0 | 0 | 379 | 379 | 10381 | 10143.93541 | £37,327,000.00 | £0.00 | £0.00 | £626,000.00 | £5,929,000.00 | £4,066,000.00 | £47,948,000.00 | £3,083,000.00 | £2,347,000.00 | £5,430,000.00 | £53,378,000.00 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 190 | 186.59 | 219 | 208.49 | 1687 | 1628.15 | 1539 | 1464.41 | 31 | 22.72 | 0 | 0 | 3666 | 3510.36 | 0 | 0 | 0 | 0 | 156 | 148.4 | 0 | 0 | 156 | 148.4 | 3822 | 3658.76 | £10,980,514.55 | £97,081.59 | £35,450.00 | £300,669.53 | £2,341,511.96 | £1,248,266.37 | £15,003,494.00 | £1,141,586.64 | £0.00 | £1,141,586.64 | £16,145,080.64 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 126 | 124.11 | 281 | 266.79 | 418 | 405.74 | 54 | 53.62 | 4 | 4 | 0 | 0 | 883 | 854.26 | 23 | 23 | 0 | 0 | 35 | 34.2 | 0 | 0 | 58 | 57.2 | 941 | 911.46 | £2,263,662.00 | £52,982.00 | £683,141.00 | £51,911.00 | £469,910.00 | £324,947.00 | £3,846,553.00 | £312,501.00 | £0.00 | £312,501.00 | £4,159,054.00 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 63 | 59.73 | 73 | 70.51 | 21 | 20.6 | 8 | 8 | 3 | 3 | 0 | 0 | 168 | 161.84 | 3 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.4 | 171 | 164.24 | £365,993.00 | £9,508.00 | £0.00 | £9,759.00 | £10,330.00 | £5,112.00 | £400,702.00 | £6,558.00 | £0.00 | £6,558.00 | £407,260.00 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 27 | 25.59 | 34 | 32.59 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.32 | 2 | 1.32 | 36 | 33.91 | 102509.88 | 8190.92 | 20900 | 0 | 23609.5 | 14817.45 | £170,027.75 | 0 | 13125 | £13,125.00 | £183,152.75 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 234 | 112.98 | 72 | 65.94 | 39 | 37.4 | 0 | 0 | 4 | 4 | 0 | 0 | 349 | 220.32 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 353 | 224.32 | £469,978.00 | £0.00 | £0.00 | £0.00 | £32,938.00 | £31,820.00 | £534,736.00 | £4,064.00 | £5,100.00 | £9,164.00 | £543,900.00 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 71.310813 | 307 | 297.554054 | 41 | 41 | 12 | 12 | 1 | 1 | 0 | 0 | 435 | 422.864867 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 437 | 424.864867 | £958,662.66 | £24,385.97 | £140,617.82 | £18,831.70 | £204,064.26 | £116,207.35 | £1,462,769.76 | £5,102.61 | £0.00 | £5,102.61 | £1,467,872.37 | Not set |