See more information about this guidance

Transparency data

MOD's workforce management information: March 2015

Updated 11 February 2016

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 10372 9915.848108 5546 5421.261081 7924 7772.921892 1373 1352.058919 171 168.4945946 12204 11831.46649 37,590 36,462 107.7303754 107.7316705 187.2696246 186.3883295 175 174.1689189 40 39.02702703 510 507.3159459 38,100 36,969 拢90,755,000 拢0 拢0 拢3,692,000 拢15,716,000 拢7,464,000 拢117,627,000 拢6,823,000 拢7,095,000 拢13,918,000 拢131,545,000 Not set
Ministry of Defence Defence Equipment and Support Trading Entity Ministry of Defence 899 842.2167568 1589 1540.756486 5279 5171.874054 1105 1096.708919 77 76.11081081 1794 1775.482432 10,743 10,503 89.26996198 88.65069323 183.730038 182.7993068 10 10 1 1 284 282.45 11027 10785.59946 拢29,597,000 拢0 拢0 拢818,000 拢5,427,000 拢2,403,000 拢38,245,000 拢3,558,000 拢6,694,000 10252000 48497000 Not set
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 176 171.09 231 220.12 1818 1746.26 1514 1444.23 35 32.14 0 0 3,774 3,614 1 1 0 0 158 151.1 0 0 159 152.1 3,933 3,766 拢11,114,378 拢96,583 拢0 拢426,964 拢2,202,948 拢999,516 拢14,840,389 拢1,208,325 Not set 拢1,208,325 拢16,048,715 31/03/2015
Defence Support Group Executive Agency Ministry of Defence 1527 1499.96 576 564.01 284 280.46 50 49.43 4 4 0 0 2,441 2,398 284 282.75 5 5 0 0 0 0 289 287.75 2,730 2,686 拢4,751,093 拢39,222 拢2,930,851 拢385,520 拢937,184 拢738,409 拢9,782,278 拢776,010 拢0 拢776,010 拢10,558,288 Not set
UK Hydrographic Office Executive Agency Ministry of Defence 141 138.21 324 306.47 446 428.63 74 73.41 4 4 0 0 989 950.72 28 28 0 0 52 51.2 0 0 80 79.2 1,069 1,030 拢2,763,195 拢60,120 拢404,142 拢91,824 拢516,557 拢288,149 拢4,123,986 Not set Not set 拢0 拢4,123,986 Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 181 170 0 0 0 0 0 0 0 0 0 0 181 170 0 0 0 0 0 0 2 2 2 2 183 172 360604 6486 0 8040 18308 33906 拢427,344 Not set 10444 拢10,444 拢437,788 Not set
National Army Museum Executive Non-Departmental Public Body Ministry of Defence 0 0 0 0 3 3 4 4 1 1 35 33.03 43 41.03 0 0 0 0 0 0 0 0 0 0 43 41.03 拢124,700 拢9,290 0 0 拢26,662 拢11,419 拢172,071 拢0 拢0 拢0 拢172,071 Not set
National Museum of the Royal Navy OTHER Ministry of Defence 31 26 24 23 18 18 3 3 1 1 0 0 77 71 0 0 0 0 0 0 0 0 0 0 77 71 184471.74 194.27 0 176.39 12948.12 16629.81 拢214,420 0 0 拢0 拢214,420 Not set