Transparency data
MOD's workforce management information: November 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 | 9761 | 9264.99 | 5784 | 5605.52 | 9711 | 9450.94 | 2034 | 1994.59 | 262 | 256.68 | 12325 | 11962.79 | 39877 | 38535.51 | 141 | 139.28 | 364 | 362.23 | 232 | 231.0972973 | 11 | 11 | 748 | 743.6072973 | 40625 | 39279.1173 | 115839665.4 | 0 | 0 | 4596120.22 | 29074225.81 | 11966269.11 | 161476280.5 | 10073126.38 | -573303.16 | 9499823.22 | 170976103.7 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10923 | 10580.76 | 10923 | 10580.76 | 3 | 3 | 77 | 77 | 664 | 662.5 | 2 | 2 | 746 | 744.5 | 11669 | 11325.26 | 34634419.96 | 0 | 0 | 849443.19 | 8169118.69 | 3200373.55 | 46853355.39 | 4348669.28 | 1245288.58 | 5593957.86 | 52447313.25 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 191 | 187.11 | 247 | 234.07 | 2090 | 2013.24 | 1794 | 1695.55 | 34 | 28.89 | 0 | 0 | 4356 | 4158.86 | 0 | 0 | 0 | 0 | 172 | 165.9 | 0 | 0 | 172 | 165.9 | 4528 | 4324.76 | 13419559.59 | 199024.58 | 263459 | 495379.03 | 3539759.12 | 1503261.1 | 19420442.42 | 1484656.93 | 0 | 1484656.93 | 20905099.35 | 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 | 80 | 67.25 | 74 | 72 | 21 | 20.8 | 14 | 14 | 4 | 4 | 0 | 0 | 193 | 178.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 178.05 | 415957 | 1327 | 0 | 9403 | 17500 | 35030 | 479217 | 0 | 0 | 0 | 479217 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 50 | 39.39 | 13 | 12.48 | 28 | 26.61 | 5 | 5 | 1 | 1 | 0 | 0 | 97 | 84.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 84.48 | 233556.96 | 0 | 0 | 0 | 31857.03 | 25163.11 | 290577.1 | 0 | 0 | 0 | 290577.1 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 266 | 90.17 | 94 | 83.85 | 47 | 40.16 | 0 | 0 | 4 | 4 | 0 | 0 | 411 | 218.18 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.2 | 1 | 0.2 | 412 | 218.38 | 498126 | 0 | 0 | Not set | 39968 | 29262 | 567356 | 0 | 272 | 272 | 567628 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 83 | 78.364867 | 248 | 231.978327 | 79 | 78.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 425 | 403.964816 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 434 | 412.964816 | 972641.96 | 39419.89 | 0 | 38496.3 | 272803.11 | 100444.12 | 1423805.38 | 15487.6 | 0 | 15487.6 | 1439292.98 | Not set | Not set |