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Transparency data

MOD's workforce management information: October 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 9697 9204.657568 5799 5625.663784 10009 9757.405135 2224 2183.121892 287 281.8202703 12277 11904.39324 39858 38957.06189 106 103 431 425 254 253.0972973 19 19 537 781.0972973 40395 39738.15919 157093812 0 0 3371727.22 39340693.29 16024704.69 215830937.2 19814719.93 4458433.64 24273153.57 240104090.8 Not set
Defence Equipment and Support Ministerial Department Ministry of Defence 0 0 0 0 0 0 0 0 0 0 10856 10494.15784 10856 10494.15784 5 5 40 40 695 689.8243243 0 0 45 734.8243243 10901 11228.98216 33542777.65 0 0 545723.82 8321754.97 3230686.4 45640942.84 10215387.82 635324.53 10850712.35 56491655.19 Not set
Defence Science and Technology Laboratory Executive Agency Ministry of Defence 141 135.49 261 245.57 2156 2075.17 1824 1709.56 36 29.89 0 0 4418 4195.68 0 0 0 0 167 160.8 0 0 167 160.8 4585 4356.48 13905475.9 268037.63 277700 288603.55 3830856.63 1551654 20122327.71 1272283.14 0 1272283.14 21394610.85 Not set
UK Hydrographic Office Executive Non-Departmental Public Body Ministry of Defence 74 72.33 222 206.35 472 452.87 63 61.28 5 5 0 0 836 797.83 8 7.21 0 0 11 10.51 0 0 19 17.72 855 815.55 2313299.34 57684.96 13750 27936.13 635850.02 245575.19 3294095.64 185225 0 185225 3479320.64 Not set
Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 89 66.8 76 70.6 26 25.8 16 16 4 4 0 0 211 183.2 0 0 0 0 0 0 0 0 0 0 211 183.2 432465 0 0 8209 27178 40083 507935 0 0 0 507935 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 246833.96 0 0 0 27047.75 25855.13 299736.84 0 0 0 299736.84 Not set
National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 210 76.43 83 71.81 37 34.45 0 0 3 3 0 0 333 185.69 0 0 0 0 0 0 0 0 0 0 333 185.69 365200 0 0 0 26376 34213 425789 Not set Not set 0 425789 Not set
Defence Electronics and Components Agency Executive Agency Ministry of Defence 94 89.29799 243 226.094544 83 82.621622 14 14 1 1 0 0 435 413.014156 4 4 0 0 0 0 0 0 4 4 439 417.014156 984224.65 41152.28 3500 31532.91 276512.42 99073.17 1435995.43 13918.72 0 13918.72 1449914.15 Not set