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MOD's workforce management information: September 2016 (revised 24 November 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 10043 9583.128919 5511 5377.839459 8313 8142.579459 1454 1431.206216 190 188.1810811 11625 11300.19162 37136 36023.12676 57 56.35 296 295.21 167 166.1210811 29 29 549 546.6810811 37685 36569.80784 £91,017,000.00 £0.00 £0.00 £2,139,000.00 £17,715,000.00 £9,290,000.00 £120,161,000.00 £7,664,000.00 £2,510,000.00 £10,174,000.00 £130,335,000.00
Defence Equipment and Support Ministerial Department Ministry of Defence 810 770.7272973 1483 1433.212432 5447 5317.924324 1231 1215.684595 121 119.8056757 1165 1158.391892 10257 10015.74622 32 32 363 362.72 5 5 0 0 400 399.72 10657 10415.46622 £29,217,000.00 £0.00 £0.00 £567,000.00 £5,983,000.00 £3,055,000.00 £38,822,000.00 £2,495,000.00 £3,603,000.00 £6,098,000.00 £44,920,000.00
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 184 180.72 226 214.68 1754 1693.74 1535 1460.45 31 27.72 0 0 3730 3577.31 0 0 0 0 159 151.4 0 0 159 151.4 3889 3728.71 £10,934,052.23 £97,106.20 £4,000.00 £237,692.20 £2,324,886.53 £1,223,223.64 £14,820,960.80 £1,115,154.81 £0.00 £1,115,154.81 £15,936,115.61
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 142 140.46 271 256.46 413 400.96 52 51.73 3 3 0 0 881 852.61 22 22 0 0 18 17.2 0 0 40 39.2 921 891.81 £2,224,562.86 £59,187.93 £2,804.00 £74,239.96 £473,304.29 £237,700.63 £3,071,799.67 £105,104.00 £0.00 £105,104.00 £3,176,903.67
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 60 56.88 73 70.41 20 19.6 8 8 3 3 0 0 164 157.89 2 1.4 0 0 0 0 1 1 3 2.4 167 160.29 £363,678.00 £4,933.00 £0.00 £9,978.00 £20,923.00 £64,960.00 £464,472.00 £5,300.00 £3,074.00 £8,374.00 £472,846.00
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 5 5 18 17.6 30 28.14 5 5 1 1 0 0 59 56.74 0 0 0 0 3 3 0 0 3 3 62 59.74 172924.3 0 0 0 23449.15 21300.64 £217,674.09 9663 0 £9,663.00 £227,337.09
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 242 117.84 71 65.94 41 40.4 0 0 4 4 0 0 358 228.18 2 1.7 0 0 0 0 1 0.5 3 2.2 361 230.38 £476,052.19 £0.00 £0.00 £0.00 £32,916.20 £32,243.28 £541,211.67 £4,328.75 £2,000.00 £6,328.75 £547,540.42
Defence Electronics and Components Agency Executive Agency Ministry of Defence 74 70.910813 305 295.554054 41 41 12 12 1 1 0 0 433 420.464867 2 2 0 0 0 0 0 0 2 2 435 422.464867 £953,559.53 £24,943.41 £0.00 £15,325.45 £205,440.57 £96,254.32 £1,295,523.28 £5,322.91 £0.00 £5,322.91 £1,300,846.19