Transparency data
MOD's workforce management information: May 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 | 10208 | 9755.43027 | 5522 | 5395.644865 | 7932 | 7774.876757 | 1330 | 1311.053514 | 171 | 168.6675676 | 12103 | 11730.69297 | 37,266 | 36,136 | 72.64478764 | 71.42830482 | 192.3552124 | 191.7716952 | 176 | 175.5405405 | 40 | 39.02702703 | 481 | 477.7675676 | 37,747 | 36,614 | 89872000 | 0 | 0 | 4666000 | 17705000 | 7186000 | £119,429,000 | 5091000 | -7356000 | -£2,265,000 | £117,164,000 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 886 | 831.8059459 | 1538 | 1490.492162 | 5263 | 5152.893514 | 1120 | 1111.506216 | 76 | 74.89351351 | 1806 | 1787.522973 | 10,689 | 10,449 | 202.5301837 | 202.3414426 | 179.4698163 | 178.3985574 | 9 | 9 | 1 | 1 | 392 | 390.74 | 11081 | 10839.85432 | 29056000 | 0 | 0 | 792000 | 5943000 | 2353000 | £38,144,000 | 1630000 | 7676000 | 9306000 | 47450000 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 177 | 173.14 | 232 | 220.73 | 1814 | 1741.89 | 1501 | 1430.12 | 38 | 35.24 | 0 | 0 | 3762 | 3601.12 | 1 | 1 | 0 | 0 | 150 | 142.2 | 0 | 0 | 151 | 143.2 | 3913 | 3744.32 | £11,032,606 | £101,210 | £0 | £386,805 | £2,383,024 | £980,114 | £14,883,758 | £1,125,009 | 0 | £1,125,009 | £16,008,767 | 42155 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 158 | 154.21 | 315 | 297.37 | 405 | 391.98 | 62 | 61.76 | 2 | 2 | 0 | 0 | 942 | 907.32 | 28 | 28 | 0 | 0 | 52 | 51.2 | 0 | 0 | 80 | 79.2 | 1,022 | 986.52 | £2,342,933 | £60,827 | £4,000 | £69,041 | £504,931 | £192,326 | £3,174,058 | £404,699 | £0 | £404,699 | £3,578,757 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 182 | 171 | £361,918 | £6,906 | £0 | £10,292 | £19,912 | £33,647 | £432,675 | 1137.4 | 0 | £1,137 | £433,812 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 1 | 33 | 31.28 | 40 | 38.28 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 41 | 38.68 | 116060.95 | 8711.75 | 0 | 0 | 26461.7 | 10309.47 | £161,544 | 0 | 2000 | £2,000 | £163,544 | Not set |
| National Museum of the Royal Navy | OTHER | Ministry of Defence | 28 | 23.3 | 24 | 22.93 | 14 | 14 | 3 | 3 | 1 | 1 | 0 | 0 | 70 | 64.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 64.23 | 185509.19 | 140 | 0 | 0 | 10932.03 | 16993.49 | £213,575 | 0 | 0 | £0 | £213,575 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 76 | 73.38 | 319 | 307.92 | 31 | 31 | 11 | 11 | 2 | 2 | 0 | 0 | 439 | 425.3 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 447 | 433.3 | 959723 | 24181.31 | 0 | 14067.3 | 204581 | 71998 | £1,274,551 | 11016 | 0 | £11,016 | £1,285,567 | Not set |