Transparency data
MOD's workforce management information: June 2020
Updated 25 March 2021
Download CSV 3.64 KB
| 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 | 9634 | 9136.746757 | 5745 | 5568.691351 | 9819 | 9563.655676 | 2156 | 2115.127838 | 283 | 277.8202703 | 12054 | 11689.31865 | 39691 | 38351.36054 | 109 | 107.35 | 387 | 383.57 | 245 | 244.0972973 | 17 | 17 | 758 | 752.0172973 | 40449 | 39103.37784 | 122245441.6 | 0 | 0 | 586902.47 | 31106407.53 | 12827225.51 | 166765977.1 | 8632102.98 | 131632.31 | 8763735.29 | 175529712.4 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10873 | 10512.19216 | 10873 | 10512.19216 | 12 | 12 | 72 | 72 | 622 | 616.8243243 | 0 | 0 | 706 | 700.8243243 | 11579 | 11213.01649 | 31943337.68 | 0 | 0 | 617656.76 | 7981354.81 | 3122810.49 | 43665159.74 | 11138064.53 | 430630.25 | 11568694.78 | 55233854.52 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 184 | 177.972973 | 266 | 249.7972973 | 2141 | 2059.560811 | 1815 | 1711.114865 | 37 | 31.89189189 | 0 | 0 | 4443 | 4230.337838 | 0 | 0 | 0 | 0 | 165 | 158.4 | 0 | 0 | 165 | 158.4 | 4608 | 4388.737838 | 13978059.86 | 266062.54 | 185150 | 256745.91 | 3840488 | 1530023.04 | 20056529.35 | 1896033.52 | 0 | 1896033.52 | 21952562.87 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 62 | 60.33 | 228 | 212.35 | 466 | 447.96 | 62 | 61.06 | 5 | 5 | 0 | 0 | 823 | 786.7 | 8 | 7.4 | 0 | 0 | 16 | 14.81 | 0 | 0 | 24 | 22.21 | 847 | 808.91 | 2245956.74 | 56256.66 | 500 | 36991.54 | 615590.94 | 237039.91 | 3192335.79 | 199256 | 0 | 199256 | 3391591.79 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 80 | 63 | 74 | 71.3 | 25 | 24.8 | 15 | 15 | 4 | 4 | 0 | 0 | 198 | 178.1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.5 | 1 | 0.5 | 199 | 178.6 | 423258 | 0 | 0 | 3571 | 27326 | 39031 | 493186 | 0 | 5307 | 5307 | 498493 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 46 | 37.51 | 11 | 10.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 92 | 81.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 81.92 | 234809.14 | 0 | 0 | 0 | 27269.12 | 22998.61 | 285076.87 | 0 | 0 | 0 | 285076.87 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 224 | 80.45 | 86 | 73.65 | 42 | 38.99 | 0 | 0 | 3 | 3 | 0 | 0 | 355 | 196.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 196.09 | 435929 | 0 | 0 | 0 | 36094 | 24733 | 496756 | 0 | 0 | 0 | 496756 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 85 | 80.18919 | 243 | 226.4567 | 84 | 83.62162 | 14 | 14 | 1 | 1 | 0 | 0 | 427 | 405.26751 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 432 | 410.26751 | 964357.76 | 40422.91 | 9400 | 10248.73 | 269093.87 | 96115.07 | 1389638.34 | 11138064.53 | 430630.25 | 11568694.78 | 12958333.12 | Not set |