Transparency data
MOD's workforce management information: March 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 | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9855 | 9348.623514 | 5838 | 5657.835405 | 10009 | 9744.965405 | 2127 | 2085.22 | 284 | 278.7202703 | 12377 | 12009.47324 | 40490 | 39124.83784 | 108 | 106.4 | 373 | 370.37 | 238 | 237.0972973 | 13 | 13 | 732 | 726.8672973 | 41222 | 39851.70514 | 145487669.5 | 0 | 0 | 4900820.94 | 36865544.48 | 15548493.24 | 202802528.1 | 14865525.85 | 40966537.02 | 55832062.87 | 258634591 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 11086 | 10727.91919 | 11087 | 10728.91919 | 6 | 6 | 77 | 77 | 595 | 587.8648649 | 0 | 0 | 678 | 670.8648649 | 11765 | 11399.78405 | 30027585.23 | 0 | 0 | 1090783.65 | 8006381.82 | 3259942.84 | 42384693.54 | 9736446.24 | 2738368.05 | 12474814.29 | 54859507.83 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 189 | 182.49 | 274 | 258.19 | 2114 | 2036.71 | 1808 | 1706.48 | 37 | 31.89 | 0 | 0 | 4422 | 4215.76 | 0 | 0 | 0 | 0 | 174 | 167.8 | 0 | 0 | 174 | 167.8 | 4596 | 4383.56 | 16672783.72 | 182459.91 | 444093 | 620174.46 | 4478484.55 | 1941476.51 | 24339472.15 | 1803602.71 | 0 | 1803602.71 | 26143074.86 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 60 | 58.33 | 231 | 215.92 | 471 | 454.09 | 61 | 60.06 | 4 | 4 | 0 | 0 | 827 | 792.4 | 12 | 11.4 | 0 | 0 | 16 | 14.66 | 0 | 0 | 28 | 26.06 | 855 | 818.46 | 2218469 | 55148 | 4850 | 72388 | 614216 | 240106 | 3205177 | 120925 | 0 | 120925 | 3326102 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 86 | 64.39 | 77 | 73.38 | 27 | 26.8 | 14 | 14 | 4 | 4 | 0 | 0 | 208 | 182.57 | 5 | 3.75 | 0 | 0 | 0 | 0 | 1 | 0.5 | 6 | 4.25 | 214 | 186.82 | 416189 | 0 | 0 | 3778 | 26562 | 38291 | 484820 | 7379 | 3500 | 10879 | 495699 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 47 | 36.84 | 11 | 10.48 | 32 | 30.93 | 4 | 4 | 1 | 1 | 0 | 0 | 95 | 83.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 83.25 | 254673.53 | 0 | 0 | 0 | 26633.38 | 25850.24 | 307157.15 | 0 | 0 | 0 | 307157.15 | 0 |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 229 | 81.66 | 88 | 74.25 | 46 | 41.83 | 0 | 0 | 3 | 3 | 0 | 0 | 366 | 200.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 200.74 | 503436 | 0 | 0 | 0 | 33321 | 39416 | 576173 | 76.5 | 0 | 76.5 | 576249.5 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 85 | 80.589191 | 246 | 229.354 | 84 | 83.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 430 | 408.564813 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 439 | 417.564813 | 974133.27 | 42723.76 | 0 | 32519.17 | 272901.4 | 99614.54 | 1421892.14 | 17842.48 | 0 | 17842.48 | 1439734.62 | Not set |