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MOD's workforce management information: January 2018
Updated 20 August 2019
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| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9,865 | 9,387 | 5,520 | 5,373 | 8,517 | 8,313 | 1,565 | 1,538 | 201 | 196 | 11,039 | 10,712 | 36,707 | 35,519 | 62 | 62 | 219 | 219 | 160 | 159 | 19 | 19 | 460 | 459 | 37,167 | 35,978 | £104,043,248 | £0 | £0 | £3,683,859 | £20,335,538 | £10,904,369 | £138,967,014 | £10,514,262 | minus 28804.45 | £10,514,262 | £149,481,276 | Not set | minus figure on consultancy costs due to end of year adjustments |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,649 | 11,355 | 11,649 | 11,355 | 19 | 19 | 223 | 222 | 36 | 36 | 0 | 0 | 278 | 277.3 | 11,927 | 11,633 | £32,764,852 | £0 | £0 | £471,990 | £674,081 | £3,376,563 | £37,287,486 | £1,827,660 | £1,467,865 | £3,295,525 | £40,583,011 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 159 | 155 | 203 | 192 | 1,727 | 1,667 | 1,567 | 1,494 | 32 | 29 | 0 | 0 | 3,688 | 3,537 | 0 | 0 | 0 | 0 | 136 | 128 | 0 | 0 | 136 | 128 | 3,824 | 3,665 | £11,382,288 | £174,046 | £61,233 | £404,942 | £2,418,839 | £1,266,211 | £15,707,559 | £687,752 | £0 | £687,752 | £16,395,311 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0 | Not set | Not set | £0 | £0 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 85 | 75 | 65 | 64 | 29 | 28 | 7 | 7 | 4 | 4 | 0 | 0 | 190 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 177 | £394,477.00 | £836.00 | £0.00 | £1,054.00 | £21,018.00 | £36,434.00 | £453,819 | £0.00 | £0.00 | £0 | £453,819 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 27 | 22 | 16 | 15 | 32 | 30 | 4 | 4 | 0 | 0 | 0 | 0 | 79 | 71 | 0 | 0 | 0 | 0 | 3 | 2.39 | 0 | 0 | 3 | 2 | 82 | 73 | £188,842 | £0 | £0 | £0 | £18,773 | £18,827 | £226,442 | £13,049 | £0 | £13,049 | £239,491 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 267 | 123 | 83 | 73 | 44 | 43 | 0 | 0 | 4 | 4 | 0 | 0 | 398 | 243 | 1 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0 | 399 | 243 | £465,646 | Not set | Not set | Not set | £29,760 | £35,203 | £530,609 | £1,373 | Not set | £1,373 | £531,982 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 70 | 66 | 278 | 268 | 55 | 54.810811 | 14 | 14 | 1 | 1 | 0 | 0 | 418 | 404 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 420 | 406 | £936,156 | £29,341 | £0 | £5,291 | £200,535 | £93,514 | £1,264,838 | £6,681 | £0 | £6,681 | £1,271,520 | Not set | Not set |
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