Transparency data
MOD's workforce management information: February 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 | 10001 | 9533.661351 | 5501 | 5365.804865 | 8344 | 8161.093514 | 1487 | 1464.981892 | 193 | 189.9054054 | 11571 | 11243.99459 | 37097 | 35959.44162 | 48 | 48 | 296 | 295.19 | 167 | 166.1210811 | 25 | 25 | 536 | 534.3110811 | 37633 | 36493.7527 | 121562701 | 0 | 0 | 3166316 | 23996521 | 12592168 | 161317706 | 12913696 | 4124502 | 17038198 | 178355904 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 882 | 837.6772973 | 1538 | 1487.777297 | 5722 | 5581.046216 | 1308 | 1289.533243 | 130 | 129.022973 | 1137 | 1129.513514 | 10717 | 10454.57054 | 21 | 21 | 383 | 383 | 4 | 4 | 0 | 0 | 408 | 408 | 11125 | 10862.57054 | 30790150 | 0 | 0 | 580283 | 6236890 | 3252663 | 40859986 | 4784115 | 1360102 | 6144217 | 47004203 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 167 | 167 | 223 | 223 | 1748 | 1748 | 1567 | 1567 | 36 | 36 | 0 | 0 | 3741 | 3741 | 0 | 0 | 0 | 0 | 181 | 170.2 | 0 | 0 | 181 | 170.2 | 3922 | 3911.2 | 11311865.12 | 98685.1 | 44078 | 359617.43 | 2418605.39 | 1301683.32 | 15534534.36 | 979141.95 | 0 | 979141.95 | 16513676.31 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 114 | 111.34 | 271 | 256.92 | 431 | 417.65 | 57 | 56.46 | 4 | 4 | 0 | 0 | 877 | 846.37 | 19 | 19 | 0 | 0 | 20 | 19.2 | 0 | 0 | 39 | 38.2 | 916 | 884.57 | 2194573 | 51775 | 0 | 46681 | 467946 | 229732 | 2990707 | 310392 | 0 | 310392 | 3301099 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 67 | 58.54 | 65 | 59.3 | 25 | 23.09 | 8 | 8 | 3 | 3 | 0 | 0 | 168 | 151.93 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 169 | 152.53 | 356708 | 4642 | 0 | 1837 | 14775 | 34060 | 412022 | 2558 | 0 | 2558 | 414580 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 26 | 19.81 | 19 | 17.97 | 31 | 28.48 | 6 | 6 | 1 | 1 | 0 | 0 | 83 | 73.26 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 86 | 76.26 | 202540.16 | 0 | 0 | 0 | 23079.68 | 20249.22 | 245869.06 | 10193.12 | 0 | 10193.12 | 256062.18 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 224 | 88.01 | 71 | 64.91 | 43 | 42.17 | 0 | 0 | 4 | 4 | 0 | 0 | 342 | 199.09 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.4 | 343 | 199.49 | 408683.92 | 0 | 0 | 0 | 32592.81 | 29258.4 | 470535.13 | 0 | 2000 | 2000 | 472535.13 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 71 | 67.75405 | 301 | 292.53513 | 41 | 41 | 10 | 10 | 1 | 1 | 0 | 0 | 424 | 412.28918 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 425 | 413.28918 | 931391.69 | 24164.57 | 0 | 12300.09 | 199818.73 | 93134.1 | 1260809.18 | 3182 | 0 | 3182 | 1263991.18 | Not set |