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MOD's workforce management information: May 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 10036 9585.952703 5517 5387.735676 8219 8052.894324 1427 1405.321622 188 185.7486486 11703 11370.38 37090 35988.03297 53.5 52.14648969 267.5 256.7235103 0 0 0 0 321 308.87 37411 36296.90297 £90,884,000.00 £0.00 £0.00 £595,000.00 £17,839,000.00 £9,413,000.00 118731000 £6,595,000.00 £0.00 £6,595,000 £125,326,000
Defence Equipment and Support Ministerial Department Ministry of Defence 769 726.9327027 1438 1394.914054 5293 5167.193514 1183 1168.925135 118 116.8056757 1115 1108.62 9916 9683.391081 29 29 263 262.71 0 0 0 0 292 291.71 10208 9975.101081 £27,921,000.00 £0.00 £0.00 £619,000.00 £5,840,000.00 £2,974,000.00 37354000 £1,776,000.00 £0.00 £1,776,000 £39,130,000
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 166 161.01 221 212.92 1677 1612.11 1535 1461.48 33 29.72 0 0 3632 3477.24 0 0 0 0 154 144.7 0 0 154 144.7 3786 3621.94 £10,914,289.25 £95,856.55 £55,000.00 £424,627.25 £2,336,931.99 £1,257,200.49 £15,083,906 £993,028.67 £0.00 £993,029 £16,076,934
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 120 118.41 294 278.52 423 410.48 58 57.5 4 4 0 0 899 868.91 21 21 0 0 55 54.2 0 0 76 75.2 975 944.11 £2,236,190 £57,573 £0 £62,415 £482,388 £237,978 £3,076,544 £890,161.00 £0.00 £890,161 £3,966,705
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 1 1 0 0 0 0 1 1 2 2 177 169 355357 5996 0 9574 17091 34513 422531 4075 3813 £7,888 £430,419
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 3 3 1 1 30 28.27 37 35.27 0 0 0 0 0 0 2 1.32 2 1.32 39 36.59 108481.24 7947.08 0 0 24196.89 12369.23 £152,994 8350 0 £8,350 £161,344
National Museum of the Royal Navy OTHER Ministry of Defence 221 100.37 62 58.54 38 37.4 0 0 4 4 0 0 325 200.31 1 0.3 0 0 0 0 2 2 3 2.3 328 202.61 £411,824.39 £27,807.22 £30,225.84 469857.45 £848.93 £7,698.00 £8,547 £478,404
Defence Electronics and Components Agency Executive Agency Ministry of Defence 75 72.310813 309 299.954054 40 40 12 12 1 1 0 0 437 425.264867 2 2 0 0 0 0 0 0 2 2 439 427.264867 £967,616.24 £24,507.95 £0.00 £15,217.97 £206,730.55 £97,546.98 1311619.69 £5,940.71 £0.00 £5,941 £1,317,560