Transparency data

MOD's workforce management information: June 2016

Updated
Download CSV 4.48KB

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 10034 9580.578108 5516 5386.064865 8265 8096.082703 1432 1410.352162 189 186.9378378 11636 11305.62 37072 35965.63568 42 42 251 249 169 168.1210811 31 31 493 490.1210811 37565 36455.75676 £89,104,000.00 £0.00 £0.00 £6,441,000.00 £17,326,000.00 £9,295,000.00 £122,166,000.00 £7,954,000.00 £1,216,000.00 £9,170,000.00 £131,336,000.00
Defence Equipment and Support Ministerial Department Ministry of Defence 752 710.3110811 1442 1397.203784 5293 5167.994865 1197 1182.825135 121 119.8056757 1109 1102.62 9914 9680.760541 31 31 288 288 7 7 0 0 326 326 10240 10006.76054 £28,568,000.00 £0.00 £0.00 £568,000.00 £5,802,000.00 £2,954,000.00 £37,892,000.00 £2,836,000.00 £2,774,000.00 £5,610,000.00 £43,502,000.00
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 193 187.92 223 214.38 1687 1624.27 1527 1453.7 33 29.72 0 0 3663 3509.99 0 0 0 0 151 142.5 0 0 151 142.5 3814 3652.49 £10,908,195.44 £89,148.05 £153,650.00 £364,932.18 £2,334,299.49 £1,260,761.07 £15,110,986.23 £965,811.27 £0.00 £965,811.27 £16,076,797.50
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 154 152.92 279 263.95 405 392.39 56 55.61 3 3 0 0 897 867.87 20 20 0 0 48 47.2 0 0 68 67.2 965 935.07 £2,224,763.00 £56,664.00 £750.00 £79,063.00 £472,215.00 £239,533.00 £3,072,988.00 £421,311.00 £0.00 £421,311.00 £3,494,299.00
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 0 0 0 0 0 0 175 168 175 168 2 2 0 0 0 0 0 0 2 2 177 170 £353,752.00 £5,996.00 £0.00 £7,613.00 £16,660.00 £34,076.00 £418,097.00 £9,694.00 £0.00 £9,694.00 £427,791.00
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 3 1.98 3 1.98 40 37.25 £108,422.64 £7,932.20 £0.00 £0.00 £24,223.48 £12,367.86 £152,946.18 £18,400.00 £0.00 £18,400.00 £171,346.18
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 241 118.83 69 66.54 38 37.4 0 0 4 4 0 0 352 226.77 1 1 0 0 0 0 2 2 3 3 355 229.77 £463,049.92 £0.00 £0.00 £0.00 £29,551.46 £31,790.00 £524,391.38 £1,496.00 £7,193.84 £8,689.84 £533,081.22
Defence Electronics and Components Agency Executive Agency Ministry of Defence 74 71.310813 307 297.954054 41 41 12 12 1 1 0 0 435 423.264867 1 1 0 0 0 0 0 0 1 1 436 424.264867 £964,567.03 £24,914.16 £0.00 £13,204.28 £206,856.85 £97,007.40 £1,306,549.72 £4,889.11 £0.00 £4,889.11 £1,311,438.83