Transparency data

MOD's workforce management information: November 2016

Updated
Download CSV 3.98KB

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 10021 9561.031622 5516 5383.06973 8228 8055.019189 1466 1443.587297 189 187.1810811 11625 11302.09649 37045 35931.98541 59 58 278 277 168 167.1210811 27 27 532 529.1210811 37577 36461.10649 91311000 0 0 3144000 17886000 9397000 121738000 6664000 1187000 7851000 129589000
Defence Equipment and Support Ministerial Department Ministry of Defence 810 771.2859459 1479 1427.755405 5582 5446.317568 1268 1251.349459 124 122.8056757 1172 1165.391892 10435 10184.90595 60 60 334 334 4 4 0 0 398 398 10833 10582.90595 29835000 0 0 725000 6097000 3135000 39792000 43000 2126000 2169000 41961000
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 173 170.3 213 201.8 1731 1671.24 1578 1503.8 31 27.22 0 0 3726 3574.36 0 0 0 0 157 149 0 0 157 149 3883 3723.36 11801760.18 101369.21 39188 436164.14 2529897.06 1370130.7 16278509.29 1006230.29 0 1006230.29 17284739.58
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 118 115.73 281 266.29 430 417.51 55 54.54 4 4 0 0 888 858.07 19 19 0 0 18 17.2 0 0 37 36.2 925 894.27 2218358 57433 750 72563 477654 236019 3062777 336526 0 336526 3399303
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 59 51.54 73 72.25 22 19.6 8 8 3 3 0 0 165 154.39 1 0.6 0 0 0 0 0 0 1 0.6 166 154.99 350928 6201 0 8978 14923 34629 415659 1489 0 1489 417148
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 9 9 19 18.6 30 28.15 6 6 1 1 0 0 65 62.75 0 0 0 0 3 3 0 0 3 3 68 65.75 189938.7 0 0 0 23631.2 20121.67 233691.57 9843.12 0 9843.12 243534.69
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 130 91.45 69 65.91 44 43.37 0 0 4 4 0 0 247 204.73 0 0 0 0 0 0 1 0.5 1 0.5 248 205.23 441598 0 0 0 32211 30189 503998 0 2500 2500 506498
Defence Electronics and Components Agency Executive Agency Ministry of Defence 74 70.781083 305 295.945946 40 40 11 11 1 1 0 0 431 418.727029 1 1 0 0 0 0 0 0 1 1 432 419.727029 953988.47 26626.9 0 15941.35 204014.95 96642.98 1297214.65 5436.76 0 5436.76 1302651.41