Transparency data
MOD's workforce management information: May 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 | 9622 | 9126.487297 | 5739 | 5562.809459 | 9759 | 9504.976216 | 2134 | 2093.940811 | 280 | 274.8202703 | 10245 | 9885.408378 | 37779 | 36448.44243 | 106 | 104.54 | 369 | 366.14 | 240 | 239.0972973 | 16 | 16 | 731 | 725.7772973 | 38510 | 37174.21973 | 121010789.7 | 0 | 0 | 3430323.47 | 30984219.41 | 12520229.72 | 167945562.3 | 12011350.49 | 2752092.45 | 14763442.94 | 182709005.3 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10852 | 10492.2927 | 10852 | 10492.2927 | 12 | 12 | 78 | 78 | 603 | 598.3243243 | 0 | 0 | 693 | 688.3243243 | 11545 | 11180.61703 | 34168273.57 | 0 | 0 | 46299.07 | 8199807.47 | 3112027 | 45526407.11 | 4293791.19 | -50995.11 | 4242796.08 | 49769203.19 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 175 | 169.38 | 265 | 248.8 | 2146 | 2064.72 | 1806 | 1701.48 | 37 | 31.89 | 0 | 0 | 4429 | 4216.27 | 0 | 0 | 0 | 0 | 168 | 161.4 | 0 | 0 | 168 | 161.4 | 4597 | 4377.67 | 13896103.07 | 268643.79 | 1194750 | 165005.86 | 3837638.84 | 1649695.02 | 21011836.58 | 1541557.91 | 0 | 1541557.91 | 22553394.49 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 62 | 60.33 | 226 | 210.66 | 470 | 452.26 | 62 | 61.06 | 4 | 4 | 0 | 0 | 824 | 788.31 | 9 | 8.4 | 0 | 0 | 15 | 13.31 | 0 | 0 | 24 | 21.71 | 848 | 810.02 | 2255133.33 | 45627.59 | 3879.8 | 45627.59 | 620893.18 | 239355.49 | 3210516.98 | 199000 | 0 | 199000 | 3409516.98 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 82 | 62.4 | 75 | 70.4 | 25 | 24.8 | 15 | 15 | 4 | 4 | 0 | 0 | 201 | 176.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.5 | 1 | 0.5 | 202 | 177.1 | 428988 | 0 | 0 | 3445 | 27691 | 40644 | 500768 | 0 | 4200 | 4200 | 504968 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 46 | 37.51 | 11 | 10.48 | 31 | 29.93 | 4 | 4 | 1 | 1 | 0 | 0 | 93 | 82.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 82.92 | 237424.39 | 0 | 0 | 0 | 27399.88 | 23258.33 | 288082.6 | 0 | 0 | 0 | 288082.6 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 223 | 80.45 | 86 | 74.65 | 43 | 39.99 | 0 | 0 | 3 | 3 | 0 | 0 | 355 | 198.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 198.09 | 399989 | 0 | 0 | 0 | 30887 | 20556 | 451432 | 0 | 0 | 0 | 451432 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 85 | 80.189191 | 243 | 226.056706 | 84 | 83.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 427 | 404.867519 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 434 | 411.867519 | 967567.02 | 37866.1 | 0 | 8441.4 | 269593.15 | 94478.52 | 1377946.19 | 8528.37 | 0 | 8528.37 | 1386474.56 | Not set |