Transparency data
MOD's workforce management information: February 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 | 9807 | 9303.438919 | 5816 | 5637.204324 | 9915 | 9648.384595 | 2100 | 2059.471351 | 277 | 271.7202703 | 12384 | 12017.01459 | 40299 | 38937.23405 | 136 | 134.79 | 389 | 387.23 | 250 | 249.0972973 | 14 | 14 | 789 | 785.1172973 | 41088 | 39722.35135 | 120303774.7 | 0 | 0 | 5087618.89 | 30524490.18 | 12442796.3 | 168358680.1 | Not set | Not set | 0 | 168358680.1 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11079 | 10724.18 | 11079 | 10724.18 | 4 | 4 | 80 | 80 | 707 | 703.8243243 | 2 | 2 | 793 | 789.8243243 | 11872 | 11514.00432 | 32002128.91 | 0 | 0 | 587655.4 | 8222592.2 | 3238621.79 | 44050998.3 | Not set | Not set | 0 | 44050998.3 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 190 | 184.68 | 263 | 247.74 | 2122 | 2044.45 | 1807 | 1706.55 | 38 | 32.89 | 0 | 0 | 4420 | 4216.31 | 0 | 0 | 0 | 0 | 178 | 171.5 | 0 | 0 | 178 | 171.5 | 4598 | 4387.81 | 13552158.14 | 191364.64 | 187350 | 418826.41 | 3846534.98 | 1498178.67 | 19694412.84 | 1343458.16 | Not set | 1343458.16 | 21037871 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 61 | 59.33 | 230 | 215.01 | 470 | 453.09 | 60 | 59.06 | 4 | 4 | 0 | 0 | 825 | 790.49 | 12 | 11.4 | 0 | 0 | 15 | 13.16 | 0 | 0 | 27 | 24.56 | 852 | 815.05 | 2204334 | 51317.8 | 500 | 66355.97 | 609713.61 | 233087.37 | 3165308.75 | 148091 | Not set | 148091 | 3313399.75 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 89 | 79 | 78 | 70 | 23 | 23 | 14 | 14 | 4 | 4 | Not set | Not set | 208 | 190 | 5 | 5 | Not set | Not set | Not set | Not set | 1 | 0.5 | 6 | 5.5 | 214 | 195.5 | 403730 | Not set | Not set | 2640 | 26158 | 37021 | 469549 | 15652 | Not set | 15652 | 485201 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 46 | 36.44 | 11 | 10.48 | 32 | 30.93 | 4 | 4 | 1 | 1 | 0 | 0 | 94 | 82.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 82.85 | 235630.89 | 0 | 0 | 0 | 26048.3 | 23217.23 | 284896.42 | 0 | 0 | 0 | 284896.42 | 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 | 85 | 80.197299 | 245 | 228.667516 | 14 | 14 | 87 | 86.621622 | 1 | 1 | 0 | 0 | 432 | 410.486437 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 441 | 419.486437 | 971385.97 | 39908.66 | 380 | 26787.55 | 272969.87 | 98307.94 | 1409739.99 | 20230.3 | Not set | 20230.3 | 1429970.29 | Not set | Not set |