Transparency data
MOD's workforce management information: July 2019
Updated 22 May 2020
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9750 | 9255.037838 | 5757 | 5582.746486 | 9476 | 9228.580811 | 1918 | 1883.026757 | 245 | 241.6662162 | 10573 | 10197.64892 | 37719 | 36388.70703 | 74 | 73.81 | 356 | 354.04 | 221 | 220.0972973 | 12 | 12 | 663 | 659.9472973 | 38382 | 37048.65432 | 119003258.3 | 0 | 0 | 3924712.22 | 30120731.44 | 12461525.05 | 165510227 | 7437232.19 | 2944553.89 | 10381786.08 | 175892013.1 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10530 | 10215.62973 | 10530 | 10215.62973 | 6 | 6 | 84 | 84 | 476 | 476 | 2 | 2 | 568 | 568 | 11098 | 10783.62973 | 27248027.34 | 0 | 0 | 201744.53 | 8426576.14 | 5141879.69 | 41018227.7 | 5443834.85 | 610443.67 | 6054278.52 | 47072506.22 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 237 | 231.3986486 | 228 | 215.6283784 | 1967 | 1894.155405 | 1717 | 1623.182432 | 35 | 30.21621622 | 0 | 0 | 4184 | 3994.581081 | 0 | 0 | 0 | 0 | 155 | 148.9 | 0 | 0 | 155 | 148.9 | 4339 | 4143.481081 | 13056088.24 | 217166.59 | 95486 | 558360.08 | 3521508.54 | 1456803.31 | 18905412.76 | 1089048.65 | 0 | 1089048.65 | 19994461.41 | 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 | 87 | 72 | 63 | 61 | 21 | 21 | 12 | 12 | 4 | 4 | 0 | 0 | 187 | 170 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 188 | 171 | 403594 | 382 | 0 | 12535 | 25981 | 37034 | 479526 | 1037 | 0 | 1037 | 480563 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 45 | 35.65 | 15 | 14.48 | 30 | 28.45 | 4 | 4 | 1 | 1 | 0 | 0 | 95 | 83.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 83.58 | 234012.54 | 0 | 0 | 0 | 23064.36 | 23065.62 | 280142.52 | 0 | 0 | 0 | 280142.52 | Not set | Not set |
| National Museum of the Royal Navy | 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 |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 68.964867 | 252 | 237.764814 | 74 | 73.710811 | 14 | 14 | 1 | 1 | 0 | 0 | 415 | 395.440492 | 11 | 11 | o | o | o | o | o | o | 11 | 11 | 426 | 406.440492 | 937505.73 | 37505.18 | 1400 | 34385.67 | 265267.11 | 97034.99 | 1373098.68 | 35870.23 | 0 | 35870.23 | 1408968.91 | Not set | Not set |