Transparency data
MOD's workforce management information: September 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 | 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 |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9733 | 9237.685676 | 5797 | 5619.821622 | 9579 | 9323.686486 | 2000 | 1962.324054 | 256 | 251.8797297 | 10508 | 10151.97459 | 0 | 36547.37216 | 120 | 118.59 | 348 | 346.23 | 225 | 224.0972973 | 12 | 12 | 468 | 688.9172973 | 468 | 37236.28946 | 112064794.4 | 0 | 0 | 4984811.92 | 29980245.03 | 12190527.48 | 159220378.8 | 12440816.15 | 4726482.45 | 17167298.6 | 176387677.4 |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10718 | 10385.47838 | 0 | 10385.47838 | 4 | 4 | 78 | 78 | 565 | 564 | 2 | 2 | 82 | 646 | 82 | 11031.47838 | 32152155.22 | 0 | 0 | 468634.49 | 7896863.82 | 3056148.04 | 43573801.57 | 6737506.84 | 2394476.55 | 9131983.39 | 52705784.96 |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 223 | 218.1283784 | 244 | 231.8513514 | 2040 | 1964.310811 | 1724 | 1631.47973 | 33 | 28.89189189 | 0 | 0 | 4264 | 4074.662162 | 0 | 0 | 0 | 0 | 159 | 152.9 | 0 | 0 | 159 | 152.9 | 4423 | 4227.562162 | 13060119.45 | 215920 | 41700 | 71977.14 | 3507743.97 | 1386830.69 | 18284291.25 | 1041103.6 | 0 | 1041103.6 | 19325394.85 |
| 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 |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 77 | 64.56 | 61 | 58.95 | 20 | 19.8 | 11 | 11 | 4 | 4 | 0 | 0 | 173 | 158.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 158.31 | 412922 | 381 | 0 | 7196 | 26294 | 37464 | 484257 | 0 | 0 | 0 | 484257 |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 46 | 36.38 | 13 | 12.48 | 30 | 28.45 | 4 | 4 | 1 | 1 | 0 | 0 | 94 | 82.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 82.31 | 255434.36 | 0 | 0 | 0 | 33121.81 | 28465.55 | 317021.72 | 0 | 0 | 0 | 317021.72 |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 282 | 105.05 | 90 | 81.3 | 45 | 38.96 | 0 | 0 | 4 | 4 | 0 | 0 | 421 | 229.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 229.31 | 525558 | 0 | 0 | 0 | 37879 | 29565 | 593002 | 0 | 0 | 0 | 593002 |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 83 | 78.364867 | 247 | 231.229678 | 80 | 79.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 425 | 404.216167 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 436 | 415.216167 | 984339.07 | 41524.44 | 2000 | 24384.7 | 277908.64 | 100846.07 | 1431002.92 | 36020.46 | 0 | 36020.46 | 1467023.38 |