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MOD's workforce management information: July 2016 (second revision, 2 September 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 10002 9549.087568 5474 5344.683784 8249 8081.536216 1431 1408.91973 189 186.8837838 11627 11297.31189 36972 35868.42297 47 46 284 284 161 160.1210811 29 29 521 519.1210811 37493 36387.54405 £89,952,000.00 £0.00 £0.00 £3,382,000.00 £17,729,000.00 £9,284,000.00 £120,347,000.00 £5,756,000.00 £199,000.00 £5,955,000.00 £126,302,000.00
Defence Equipment and Support Ministerial Department Ministry of Defence 801 761.0435135 1452 1406.110811 5311 5187.378378 1217 1201.279189 119 117.8056757 1077 1070.432432 9947 9744.05 29 29 296 296 6 6 0 0 331 331 10278 10075.05 £26,816,000.00 £0.00 £0.00 £669,000.00 £5,784,000.00 £3,004,000.00 £36,273,000.00 £2,993,000.00 £3,606,000.00 £6,599,000.00 £42,872,000.00
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 193 189.59 220 209.49 1688 1625.28 1549 1474.71 33 29.72 0 0 3683 3528.79 0 0 0 0 155 146.5 0 0 155 146.5 3838 3675.29 £11,124,848.43 £93,196.09 -£750.00 £420,546.43 £2,377,531.30 £1,272,997.38 £15,288,369.63 £856,933.99 £0.00 £856,933.99 £16,145,303.62
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 145 143.92 277 262.41 403 391.01 56 55.61 3 3 0 0 884 855.95 22 22 0 0 44 43.2 0 0 66 65.2 950 921.15 £2,211,888.76 £53,498.32 £500.00 £51,451.68 £466,276.94 £233,179.82 £3,016,795.52 £360,749.00 £0.00 £360,749.00 £3,377,544.52
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 68 64.63 69 65.51 22 21.6 8 7 3 3 0 0 170 161.74 3 2.4 0 0 0 0 1 0.8 4 3.2 174 164.94 £390,343.00 £1,271.00 £549.00 £10,359.00 £17,314.00 £35,506.00 £455,342.00 £6,177.66 £2,923.40 £9,101.06 £464,443.06
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 3 3 1 1 29 27.27 36 34.27 0 0 0 0 0 0 2 1.32 2 1.32 38 35.59 105381.66 7665.25 0 0 23996.17 12182.16 £149,225.24 15400 0 £15,400.00 £164,625.24
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 249 115.32 73 66.94 38 37.4 0 0 4 4 0 0 364 223.66 1 1 0 0 0 0 2 2 3 3 367 226.66 £479,918.00 £45,837.00 £35,466.00 £0.00 £0.00 £0.00 £561,221.00 £1,402.50 £6,792.54 £8,195.04 £569,416.04
Defence Electronics and Components Agency Executive Agency Ministry of Defence 74 71.310813 307 297.95405 41 41 12 12 1 1 0 0 435 423.264863 2 2 0 0 0 0 0 0 2 2 437 425.264863 £960,681.17 £23,895.19 £0.00 £16,628.03 £205,931.72 £96,838.46 £1,303,974.57 £6,075.71 £0.00 £6,075.71 £1,310,050.28