Transparency data
MOD's workforce management information: September 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 | 9651 | 9158.165135 | 5809 | 5632.821351 | 9945 | 9689.967838 | 2220 | 2179.702162 | 287 | 281.8202703 | 12165 | 11893.73622 | 39858 | 38836.21297 | 102 | 102 | 393 | 390 | 256 | 255.0972973 | 19 | 19 | 495 | 747.0972973 | 40353 | 39583.31027 | 163493685.4 | 0 | 0 | 4030391.44 | 40401938.38 | 17070123.8 | 224996139.1 | 18676985.09 | 7812133.7 | 26489118.79 | 251485257.8 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10880 | 10522.81973 | 10880 | 10522.81973 | 8 | 8 | 48 | 48 | 667 | 661.8243243 | 0 | 0 | 56 | 717.8243243 | 10936 | 11240.64405 | 33056183.69 | 0 | 0 | 469992.56 | 8300476.61 | 3362724.61 | 45189377.47 | 7797397.29 | 276082.01 | 8073479.3 | 53262856.77 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 149 | 143.4864865 | 260 | 244.6891892 | 2160 | 2078.047297 | 1819 | 1706.304324 | 36 | 29.89189189 | Not set | Not set | 4424 | 4202.419189 | 0 | 0 | 0 | 0 | 159 | 152.4 | 0 | 0 | 159 | 152.4 | 4583 | 4354.819189 | 13890337.16 | 265266.73 | 112150 | 302226.57 | 3834502.53 | 1501602.9 | 19906085.89 | 1418826.91 | 0 | 1418826.91 | 21324912.8 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 74 | 72.33 | 225 | 209.35 | 471 | 451.26 | 62 | 60.28 | 4 | 4 | 0 | 0 | 836 | 797.22 | 5 | 4.4 | Not set | Not set | 14 | 11.81 | Not set | Not set | 19 | 16.21 | 855 | 813.43 | 2493544.54 | 59860.33 | 639339.26 | 32301.04 | 650004.48 | 354842.86 | 4229892.51 | 159000 | 0 | 159000 | 4388892.51 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 76 | 63.5 | 73 | 66 | 26 | 25.8 | 16 | 16 | 4 | 4 | 0 | 0 | 195 | 175.3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 1 | 197 | 176.3 | 422900 | 0 | 0 | 7549 | 27116 | 39181 | 496746 | 0 | 6390 | 6390 | 503136 | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 46 | 37.03 | 11 | 10.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 92 | 81.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 81.44 | 244002.22 | 0 | 0 | 0 | 26924.78 | 24442.3 | 295369.3 | 0 | 0 | 0 | 295369.3 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 213 | 78.56 | 86 | 74.61 | 38 | 35.45 | 0 | 0 | 3 | 3 | 0 | 0 | 340 | 191.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 191.62 | 396852 | 0 | 0 | 0 | 33992 | 28111 | 458955 | 0 | 0 | 0 | 458955 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 95 | 90.297299 | 243 | 226.862112 | 84 | 83.621622 | 14 | 14 | 1 | 1 | Not set | Not set | 437 | 415.781033 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 441 | 419.781033 | 979877.54 | 38338.97 | 500 | 20096.94 | 272811.54 | 97049.31 | 1408674.3 | 7290.45 | Not set | 7290.45 | 1415964.75 | Not set |