Transparency data
MOD's workforce management information: January 2020
Updated 25 March 2021
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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 | 9773 | 9272.992162 | 5801 | 5622.738919 | 9872 | 9605.952162 | 2082 | 2041.178378 | 267 | 261.7202703 | 12351 | 11991.18757 | 40146 | 38795.76946 | 139 | 137.78 | 379 | 377.23 | 247 | 246.0972973 | 13 | 13 | 518 | 761.1072973 | 40664 | 39556.87676 | 118708270 | 0 | 0 | 4596519.75 | 30494582.36 | 12575945.67 | 166375317.8 | 7861443.5 | 6059772.95 | 13921216.45 | 180296534.3 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11033 | 10682.68054 | 11033 | 10682.68054 | 3 | 3 | 79 | 79 | 693 | 690.5 | 2 | 2 | 82 | 772.5 | 11115 | 11455.18054 | 32098353.18 | 0 | 0 | 529812.39 | 7955448.89 | 3116461.08 | 43700075.54 | 10159260.4 | 449867.97 | 10609128.37 | 54309203.91 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 189 | 183.65 | 261 | 246.69 | 2124 | 2047.64 | 1801 | 1701.06 | 37 | 31.89 | 2 | 2 | 4414 | 4212.93 | 0 | 0 | 0 | 0 | 183 | 176.9 | 0 | 0 | 183 | 176.9 | 4597 | 4389.83 | 13776849.06 | 165613.96 | 156300 | 283766.45 | 3686500.13 | 1510319.96 | 19579349.56 | 1356204.94 | Not set | 1356204.94 | 20935554.5 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 63 | 61.3 | 232 | 216.83 | 465 | 448.33 | 59 | 58.06 | 4 | 4 | 0 | 0 | 823 | 788.52 | 10 | 9.4 | 0 | 0 | 15 | 14.01 | 0 | 0 | 25 | 23.41 | 848 | 811.93 | 2203046.98 | 55323.24 | 18700 | 66355.97 | 611890.62 | 237409.43 | 3192726.24 | 181154 | Not set | 181154 | 3373880.24 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 84 | 65 | 76 | 71 | 25 | 23 | 13 | 13 | 4 | 4 | 0 | 0 | 202 | 176 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0.5 | 2 | 1.5 | 204 | 177.5 | 400572 | 1443 | 2592 | 25992 | 36622 | 0 | 467221 | Not set | Not set | 0 | 467221 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 45 | 36.26 | 11 | 10.48 | 31 | 29.93 | 5 | 5 | 1 | 1 | 0 | 0 | 93 | 82.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 82.67 | 232327.03 | 0 | 0 | 0 | 25923.58 | 22868.23 | 281118.84 | Not set | Not set | 0 | 281118.84 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 246 | 84.04 | 90 | 78.05 | 46 | 41.41 | 0 | 0 | 3 | 3 | 0 | 0 | 385 | 206.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 206.5 | 458476 | 0 | 0 | 0 | 34970 | 28845 | 522291 | Not set | Not set | 0 | 522291 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 86 | 81.197299 | 247 | 230.167516 | 82 | 81.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 430 | 407.986437 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 440 | 417.986437 | 968300.42 | 41527.08 | 1000 | 17473.4 | 271421.19 | 96985.73 | 1396707.82 | 35869.05 | Not set | 35869.05 | 1432576.87 | Not set | Not set |