Transparency data
MOD's workforce management information: April 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 | 9679 | 9180.961081 | 5769 | 5592.121351 | 9755 | 9502.014865 | 2122 | 2081.830811 | 280 | 274.8202703 | 10285 | 9924.590811 | 37890 | 36556.33919 | 97 | 95.16 | 386 | 383.33 | 240 | 239.0972973 | 14 | 14 | 737 | 731.5872973 | 38627 | 37287.92649 | 119698385.9 | 0 | 0 | 3783032.65 | 30375897.01 | 12464328.61 | 166321644.2 | 8787558.86 | 5440929.1 | 14228487.96 | 180550132.1 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10899 | 10536.73811 | 10899 | 10536.73811 | 10 | 10 | 73 | 73 | 563 | 558.3243243 | 0 | 0 | 646 | 641.3243243 | 11545 | 11178.06243 | 31175001.77 | 0 | 0 | 435744.24 | 8203317.27 | 3167123.03 | 42981186.31 | 5720821.42 | 656385.21 | 6377206.63 | 49358392.94 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 191 | 184.49 | 278 | 262.78 | 2115 | 2036.51 | 1806 | 1703.48 | 37 | 31.89 | 0 | 0 | 4427 | 4219.15 | 0 | 0 | 0 | 0 | 171 | 164.8 | 0 | 0 | 171 | 164.8 | 4598 | 4383.95 | 14029568.74 | 178609.15 | 594075 | 246931.44 | 3814661.16 | 1595515.29 | 20459360.78 | 1553140.49 | 0 | 1553140.49 | 22012501.27 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 63 | 61.33 | 228 | 212.41 | 471 | 454.12 | 63 | 62.06 | 4 | 4 | 0 | 0 | 829 | 793.92 | 10 | 9.4 | 0 | 0 | 16 | 14.66 | 0 | 0 | 26 | 24.06 | 855 | 817.98 | 2874962.43 | 64993.84 | 1000 | 67797.62 | 732379.77 | 326296.63 | 4067430.29 | 109845 | 0 | 109845 | 4177275.29 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 83 | 65.69 | 75 | 70.4 | 25 | 24.8 | 16 | 16 | 4 | 4 | 0 | 0 | 203 | 180.89 | 5 | 3.75 | 0 | 0 | 0 | 0 | 1 | 0.5 | 6 | 4.25 | 209 | 185.14 | 421937 | 1457 | 0 | 5027 | 27048 | 39053 | 494522 | 9591 | 4350 | 13941 | 508463 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 47 | 37.91 | 11 | 10.48 | 32 | 30.93 | 4 | 4 | 1 | 1 | 0 | 0 | 95 | 84.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 84.32 | 234690.02 | 0 | 0 | 0 | 26167.28 | 21311.83 | 282169.13 | 0 | 0 | 0 | 282169.13 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 224 | 80.45 | 88 | 74.65 | 43 | 38.84 | 0 | 0 | 3 | 3 | 0 | 0 | 358 | 196.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 196.94 | 426196 | 0 | 0 | 0 | 30580 | 33355 | 490131 | 0 | 0 | 0 | 490131 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 85 | 80.589191 | 245 | 228.354 | 83 | 82.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 428 | 406.564813 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 436 | 414.564813 | 969421.45 | 36805.66 | 600 | 17674.21 | 270247.09 | 95824.57 | 1390572.98 | 22576.62 | 0 | 22576.62 | 1413149.6 | Not set |