Transparency data
MOD's workforce management information: March 2017
Updated 20 August 2019
Download CSV 3.92 KB
| 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 | 9997 | 9529.817838 | 5534 | 5397.723784 | 8391 | 8206.161351 | 1498 | 1475.525135 | 195 | 191.9054054 | 11519 | 11190.45405 | 37134 | 35991.58757 | 47 | 46.49 | 287 | 286.65 | 0 | 0 | 0 | 0 | 334 | 333.14 | 37468 | 36324.72757 | 93278962 | Not set | Not set | 1320719 | 17968004 | 9524301 | 122091986 | 19724396 | 10996800 | 30721196 | 152813182 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 901 | 857.28 | 1578 | 1527.223514 | 5771 | 5626.323784 | 1304 | 1285.737297 | 128 | 126.8056757 | 1137 | 1129 | 10819 | 10552.37027 | 12 | 12 | 360 | 360 | 0 | 0 | 0 | 0 | 372 | 372 | 11191 | 10924.37027 | 31176834 | Not set | Not set | 752850 | 6285042 | 3280063 | 41494789 | 5336040 | 1772310 | 7108350 | 48603139 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 160 | 160 | 229 | 229 | 1752 | 1752 | 1570 | 1570 | 360 | 360 | 0 | 0 | 4071 | 4071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4071 | 4071 | 11336482.33 | 98278.38 | 60350 | 378151.48 | 2411933.59 | 1309234.1 | 15594429.88 | Not set | 0 | 0 | 15594429.88 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 122 | 119.34 | 275 | 260.33 | 434 | 420.46 | 58 | 57.38 | 4 | 4 | 0 | 0 | 893 | 861.51 | 20 | 20 | 0 | 0 | 17 | 16.2 | 0 | 0 | 37 | 36.2 | 930 | 897.71 | 2201334.67 | 50950.25 | 500 | 78800.85 | 469510.96 | 234160.59 | 3035257.32 | Not set | Not set | 0 | 3035257.32 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 68 | 57.54 | 65 | 59.03 | 23 | 21.09 | 8 | 8 | 3 | 3 | 0 | 0 | 167 | 148.66 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 168 | 149.26 | 371820 | 7524 | 0 | 1477 | 14326 | 36144 | 431291 | 2514 | 0 | 2514 | 433805 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 34 | 25.79 | 19 | 18.24 | 34 | 31.84 | 6 | 6 | 1 | 1 | Not set | Not set | 94 | 82.87 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 96 | 84.87 | 210419.09 | 0 | 0 | 0 | 22942.82 | 20784.19 | 254146.1 | 9759.54 | Not set | 9759.54 | 263905.64 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 203 | 102.07 | 71 | 67.31 | 43 | 41.17 | 0 | 0 | 4 | 4 | 0 | 0 | 321 | 214.55 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.5 | 1 | 0.5 | 322 | 215.05 | 415854 | 32934 | 33056 | 0 | 0 | 0 | 481844 | 0 | 2250 | 2250 | 484094 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 70 | 66.75405 | 300 | 291.67027 | 41 | 41 | 10 | 10 | 1 | 1 | Not set | Not set | 422 | 410.42432 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 423 | 411.42432 | 934209.89 | 23692.52 | Not set | 14873.15 | 200587.15 | 93988.72 | 1267351.43 | 1909.2 | Not set | 1909.2 | 1269260.63 | Not set |