Transparency data
MOD's workforce management information: August 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 | 9630 | 9135.978919 | 5756 | 5580.754865 | 9875 | 9620.060541 | 2193 | 2151.564324 | 284 | 278.8202703 | 12120 | 11749 | 39858 | 38516.17892 | 104 | 104 | 376 | 374 | 256 | 255.0972973 | 18 | 18 | 480 | 733.0972973 | 40338 | 39249.27622 | 125030438.3 | 0 | 0 | 3454462.28 | 31101940.66 | 12579245.85 | 172166087.1 | 8585792.19 | -2045428.3 | 6540363.89 | 178706451 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10818 | 10462.17541 | 10818 | 10462.17541 | 7 | 7 | 52 | 54 | 640 | 634.8243243 | 0 | 0 | 59 | 695.8243243 | 10877 | 11157.99973 | 33153938.18 | 0 | 0 | 429233.71 | 8248733.76 | 3225395.09 | 45057300.74 | 8350545.57 | 954928.35 | 9305473.92 | 54362774.66 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 173 | 168.4864865 | 264 | 248.0135135 | 2143 | 2062.168919 | 1820 | 1707.087838 | 36 | 30.89189189 | 0 | 0 | 4436 | 4216.648649 | 0 | 0 | 0 | 0 | 161 | 154.4 | 0 | 0 | 161 | 154.4 | 4597 | 4371.048649 | 13920826.87 | 278088.93 | 103100 | 242499.65 | 3832739.14 | 1505674.48 | 19882929.07 | 1182490.55 | 0 | 1182490.55 | 21065419.62 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 68 | 66.33 | 224 | 208.35 | 471 | 453.28 | 62 | 61.28 | 4 | 4 | 0 | 0 | 829 | 793.24 | 4 | 3.4 | 0 | 0 | 13 | 10.81 | 0 | 0 | 17 | 14.21 | 846 | 807.45 | 2250606.66 | 58078.93 | 200 | 22802.06 | 617360.06 | 234900.92 | 3183948.63 | 76542 | 0 | 76542 | 3260490.63 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 76 | 66.78 | 75 | 68.65 | 26 | 25.8 | 16 | 16 | 4 | 4 | 0 | 0 | 197 | 181.23 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 200 | 184.23 | 425645 | 849 | 0 | 972 | 27518 | 39056 | 494040 | 297 | 4500 | 4797 | 498837 | 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 | 220 | 80.48 | 86 | 74.61 | 38 | 36.45 | 0 | 0 | 3 | 3 | 0 | 0 | 347 | 194.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 194.54 | 386113 | 0 | 0 | 0 | 34249 | 23522 | 443884 | 0 | 0 | 0 | 443884 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |