Transparency data
MOD's workforce management information: July 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 | 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 |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9626 | 9130.716486 | 5756 | 5579.725135 | 9838 | 9582.873243 | 2175 | 2133.898108 | 288 | 282.8202703 | 10230 | 9865.472432 | 37913 | 36575.50568 | 107 | 105.35 | 394 | 389.79 | 247 | 246.0972973 | 18 | 18 | 766 | 759.2372973 | 38679 | 37334.74297 | 122342095.2 | 0 | 0 | 6940559.98 | 31679668.93 | 14903780.31 | 175866104.5 | 9732361.73 | 9634893.77 | 19367255.5 | 195233360 |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10800 | 10442.36297 | 10800 | 10442.36297 | 10 | 10 | 54 | 54 | 629 | 623.8243243 | 0 | 0 | 693 | 687.8243243 | 11493 | 11130.1873 | 31943337.68 | 0 | 0 | 617656.76 | 7981354.81 | 3122810.49 | 43665159.74 | 11138064.53 | 430630.25 | 11568694.78 | 55233854.52 |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 184 | 177.97 | 264 | 248.01 | 2147 | 2065.17 | 1821 | 1712.18 | 37 | 31.89 | 0 | 0 | 4453 | 4235.22 | 0 | 0 | 0 | 0 | 164 | 157.4 | 0 | 0 | 164 | 157.4 | 4617 | 4392.62 | 14167388.03 | 51322.97 | 83082.95 | 205665.67 | 3850336.33 | 1572275.57 | 19930071.52 | 1518964.75 | 0 | 1518964.75 | 21449036.27 |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 68 | 66 | 226 | 210.35 | 471 | 452.96 | 62 | 60.28 | 5 | 5 | 0 | 0 | 832 | 794.59 | 7 | 6.4 | 0 | 0 | 16 | 14.81 | 0 | 0 | 23 | 21.21 | 855 | 815.8 | 2242946.14 | 58600.01 | 2200 | 22343.83 | 617029.16 | 239163.84 | 3182282.98 | 198853 | 0 | 198853 | 3381135.98 |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 76 | 62.1 | 74 | 69.8 | 26 | 25.8 | 16 | 16 | 4 | 4 | 0 | 0 | 196 | 177.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 177.7 | 420491 | 0 | 0 | 716 | 27192 | 38532 | 486931 | 0 | 0 | 0 | 486931 |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 46 | 37.51 | 12 | 11.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 93 | 82.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 82.92 | 237564.47 | 0 | 0 | 0 | 26936.8 | 23451.8 | 287953.07 | 0 | 0 | 0 | 287953.07 |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 222 | 80.45 | 85 | 72.65 | 42 | 39.84 | 0 | 0 | 3 | 3 | 0 | 0 | 352 | 195.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 195.94 | 426398 | 0 | 0 | 0 | 34707 | 25781 | 486886 | 0 | 0 | 0 | 486886 |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 85 | 80.189191 | 244 | 227.456706 | 83 | 82.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 427 | 405.267519 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 432 | 410.267519 | 1165552.72 | 36755.48 | 2500 | 8520.02 | 268615.05 | 120435.61 | 1602378.88 | 11758.61 | 0 | 11758.61 | 1614137.49 |