Transparency data
MOD's workforce management information: November 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 | 9757 | 9257.369459 | 5850 | 5677.161622 | 10109 | 9853.352432 | 2259 | 2217.544595 | 293 | 287.5702703 | 12352 | 11977 | 40620 | 39269.99838 | 110 | 107 | 442 | 436 | 251 | 250.0972973 | 20 | 20 | 823 | 813.0972973 | 41443 | 40083.09568 | 33309176.14 | 0 | 0 | 529449.37 | 8275460.94 | 3224787.01 | 45338873.46 | 8752965.1 | 868542.85 | 9621507.95 | 54960381.41 | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10923 | 10556 | 10923 | 10556 | 4 | 4 | 68 | 68 | 695 | 690.3243243 | 0 | 0 | 767 | 762.3243243 | 11690 | 11318.32432 | 127651472.9 | 0 | 0 | 5952651.92 | 32325294.45 | 13347340.26 | 179276759.5 | 13684225.95 | 4750353.02 | 18434578.97 | 197711338.5 | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 140 | 134.49 | 261 | 245.77 | 2104 | 2025.701 | 1864 | 1748.01 | 35 | 28.89 | 0 | 0 | 4404 | 4182.861 | 0 | 0 | 0 | 0 | 168 | 160.9 | 0 | 0 | 168 | 160.9 | 4572 | 4343.761 | 13939806.86 | 266914.36 | 440000 | 262005.46 | 3837056.96 | 1569545.72 | 20315329.36 | 1595849.99 | 0 | 1595849.99 | 21911179.35 | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 71 | 69.33 | 223 | 207.35 | 470 | 450.87 | 63 | 61.41 | 5 | 5 | 0 | 0 | 832 | 793.96 | 8 | 7.21 | 0 | 0 | 11 | 10.51 | 0 | 0 | 19 | 17.72 | 851 | 811.68 | 2318205 | 59367 | 2200 | 31140 | 635077 | 249321 | 3295310 | 132877 | 0 | 132877 | 3428187 | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 72 | 67.14 | 73 | 70 | 26 | 25.8 | 16 | 16 | 4 | 4 | 0 | 0 | 191 | 182.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 182.94 | 383657 | 0 | 0 | 7023 | 24489 | 39442 | 454611 | 0 | 0 | 0 | 454611 | 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 | 241538.93 | 0 | 0 | 0 | 26731.22 | 24089.09 | 292359.24 | 0 | 0 | 0 | 292359.24 | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 201 | 67.34 | 70 | 61.81 | 39 | 35.85 | 0 | 0 | 3 | 3 | 0 | 0 | 313 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.52 | 1 | 0.52 | 314 | 168.52 | 385044 | 0 | 0 | 0 | 36617 | 32718 | 454379 | 0 | 5804 | 5804 | 460183 | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 87 | 82.297299 | 245 | 227.743193 | 88 | 87.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 435 | 412.662114 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 445 | 422.662114 | 983102.25 | 43084.91 | 15616.66 | 33357.29 | 278019.88 | 101239.55 | 1454420.54 | 21035.68 | 0 | 21035.68 | 1475456.22 | Not set |