Transparency data

MOD's workforce management information: 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 10116 9664.194595 5565 5434.212162 8227 8065.987297 1388 1366.081081 180 178.2621622 11793 11457.49324 37269 36166.23054 64.29712564 62.93141867 278.3228744 277.1685813 177 176.3513514 38 38 557.62 554.4513514 37826.62 36720.68189 £90,093,000.00 £0.00 £0.00 £2,796,000.00 £17,781,000.00 £7,105,000.00 117775000 £7,261,000.00 £515,000.00 £7,776,000 £125,551,000
Defence Equipment and Support Ministerial Department Ministry of Defence 795 751.4867568 1419 1377.472432 5257 5134.961622 1149 1136.798108 94 92.80567568 1123 1116.925676 9837 9610.45027 20 20 228 227.72 6 6 - - 254 253.72 10091 9864.17027 £27,243,000.00 £0.00 £0.00 £560,000.00 £5,569,000.00 £2,182,000.00 35554000 £3,347,000.00 £3,526,000.00 £6,873,000 £42,427,000
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 166 161.47 220 211.16 1724 1656.91 1572 1496.3 35 31.22 0 0 3717 3557.06 1 1 0 0 157 145.2 0 0 158 146.2 3875 3703.26 £11,119,819.20 £98,031.24 £6,744.33 £425,061.57 £2,391,333.26 £998,155.56 £15,039,145 £925,276.52 £0.00 £925,277 £15,964,422
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 139 136.48 297 280.61 441 426.74 59 58.7 3 3 0 0 939 905.53 18 18 0 0 59 58.2 0 0 77 76.2 1016 981.73 £2,351,224 £60,588 £0 £69,989 £503,558 £190,766 £3,176,125 £550,961.00 £0.00 £550,961 £3,727,086
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 0 0 0 0 0 0 174 165 174 165 3 3 0 0 0 0 0 0 3 3 177 168 349656 5995 0 9041 19191 32349 416232 6628 0 £6,628 £422,860
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 3 3 1 1 31 29.27 38 36.27 0 0 0 0 0 0 2 1.32 2 1.32 40 37.59 111241.26 8266.8 0 0 25428.9 9259.32 £154,196 0 8850 £8,850 £163,046
National Museum of the Royal Navy OTHER Ministry of Defence 166 76.76 57 54.34 36 35.2 0 0 4 4 263 170.3 2 2 2 2 265 172.3 £363,426.61 £0.00 £0.00 £0.00 £35,297.16 £28,308.21 427031.98 £0.00 £7,926.25 £7,926 £434,958
Defence Electronics and Components Agency Executive Agency Ministry of Defence 76 73.310813 309 300.770271 40 40 12 12 1 1 0 0 438 427.081084 4 4 0 0 0 0 0 0 4 4 442 431.081084 £976,894.00 £14,819.00 £0.00 £13,431.00 £207,419.00 £72,282.00 1284845 £10,729.29 £0.00 £10,729 £1,295,574