Transparency data
MOD's workforce management information: April 2017
Updated 20 August 2019
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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 | 9940 | 9472.585405 | 5507 | 5371.815405 | 8370 | 8184.506757 | 1503 | 1479.617027 | 198 | 194.3324324 | 11409 | 11083.23784 | 36927 | 35786.09486 | 35 | 34 | 231 | 231 | 164 | 163.1210811 | 26 | 26 | 456 | 454.1210811 | 37383 | 36240.21595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 42 | 39.38378378 | 84 | 83.81081081 | 207 | 202.387027 | 57 | 56.79351351 | 28 | 28 | 48 | 48 | 466 | 458.3751351 | 12 | 12 | 274 | 273 | 4 | 4 | 0 | 0 | 290 | 289 | 756 | 747.3751351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 158 | 151.9 | 227 | 216.6 | 1748 | 1677.5 | 1575 | 1502 | 36 | 35 | 0 | 0 | 3744 | 3583 | 0 | 0 | 0 | 0 | 117 | 110.3 | 0 | 0 | 117 | 110.3 | 3861 | 3693.3 | 11240078.37 | 103913.63 | 62345.01 | 470064.06 | 1429101.08 | 1299747.41 | 14605249.56 | 0 | 0 | 0 | 14605249.56 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 34 | 25.79 | 18 | 17.24 | 32 | 29.84 | 6 | 6 | 1 | 1 | 0 | 0 | 91 | 79.87 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 93 | 81.87 | 217740.45 | 0 | 0 | 0 | 22569.62 | 21478.3 | 261788.37 | 7248.78 | 0 | 7248.78 | 269037.15 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 70 | 66.36216 | 297 | 288.47837 | 42 | 42 | 11 | 11 | 1 | 1 | 0 | 0 | 421 | 408.84053 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 422 | 409.84053 | 1009975.29 | 27250.36 | 0 | 20476.67 | 216666.02 | 105575.36 | 1379943.7 | 3300.4 | 0 | 3300.4 | 1383244.1 | Not set |