Transparency data

MOD's workforce management information: January 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 10110 9657.552703 5552 5420.771081 8213 8050.47973 1368 1347.027027 177 175.2621622 11800 11463.21351 37220 36114.30622 56.72522661 54.89224239 259.8947734 259.2477576 177 176.3513514 38 37.02702703 531.62 527.5183784 37751.62 36641.82459 £88,793,000.00 £0.00 £0.00 £5,188,000.00 £17,554,000.00 £7,100,000.00 118635000 £7,427,000.00 £1,637,000.00 £9,064,000 £127,699,000
Defence Equipment and Support Ministerial Department Ministry of Defence 798 753.9948649 1428 1386.666486 5214 5094.203514 1142 1130.838649 91 89.80567568 1132 1126.060811 9805 9581.57 40 40 218 217.72 5 5 0 0 263 262.72 10068 9844.29 £28,095,000.00 £0.00 £0.00 £395,000.00 £5,767,000.00 £2,223,000.00 36480000 £2,258,000.00 £2,693,000.00 £4,951,000 £41,431,000
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 152 148 218 209.5 1731 1664.5 1577 1500.4 36 32.2 0 0 3714 3554.6 1 1 0 0 152 140.2 0 0 153 141.2 3867 3695.8 £11,148,707.96 £103,849.06 £10,493.00 £293,762.89 £2,391,826.87 £982,609.47 £14,931,249 £868,498.36 £0.00 £868,498 £15,799,748
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 144 141.16 308 291.71 426 411.93 60 59.7 3 3 0 0 941 907.5 17 17 0 0 56 55.2 0 0 73 72.2 1014 979.7 £2,325,037 £58,849 £30,250 £61,497 £501,188 £190,476 £3,167,297 £443,699.78 £0.00 £443,700 £3,610,997
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 0 0 0 0 0 0 175 167 175 167 2 2 0 0 0 0 0 0 2 2 177 169 352522 5802 0 9102 19185 32575 419186 4419 0 £4,419 £423,605
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 3 3 1 1 32 30.27 39 37.27 0 0 0 0 0 0 2 1.32 2 1.32 41 38.59 112579.11 8325.34 0 0 25732.64 9365.96 £156,003 7100 0 £7,100 £163,103
National Museum of the Royal Navy OTHER Ministry of Defence 170 72.84 37 30.95 23 22.2 0 0 4 4 0 0 234 129.99 0 0 0 0 0 0 2 2 2 2 236 131.99 £353,659.85 £0.00 £0.00 £0.00 £25,666.09 £28,027.47 407353.41 £0.00 £4,746.45 £4,746 £412,100
Defence Electronics and Components Agency Executive Agency Ministry of Defence 76 73.310813 308 299.702704 41 41 12 12 1 1 0 0 438 427.013517 4 4 0 0 0 0 0 0 4 4 442 431.013517 £1,015,089.00 £25,266.00 £0.00 £7,122.00 £216,955.00 £76,602.00 1341034 £9,339.88 £0.00 £9,340 £1,350,374