Transparency data
MOD's workforce management information: December 2020
Updated 25 March 2021
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| 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 | 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 | Not set |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9741 | 9244.028108 | 5846 | 5674.745405 | 10185 | 9929.963243 | 2259 | 2217.734595 | 298 | 292.5702703 | 12233 | 11863.30703 | 40562 | 39222.34865 | 106 | 104 | 427 | 421 | 244 | 243.0972973 | 18 | 18 | 533 | 768.0972973 | 41095 | 39990.44595 | 128208675.8 | 0 | 0 | 1927846.54 | 32253800.42 | 13310688.57 | 175701011.4 | 9243184.17 | 6852551.96 | 16095736.13 | 191796747.5 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10923 | 10556.38811 | 10923 | 10556.38811 | 3 | 3 | 64 | 64 | 680 | 675.8243243 | 0 | 0 | 67 | 742.8243243 | 10990 | 11299.21243 | 33935577.31 | 0 | 0 | 630012.16 | 8467745.99 | 3292153.72 | 46325489.18 | 6509765.17 | 640850.65 | 7150615.82 | 53476105 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 137 | 131.5945946 | 246 | 231.027027 | 2073 | 1993.98 | 1898 | 1781.777027 | 36 | 31.48648649 | 0 | 0 | 4390 | 4169.865135 | 0 | 0 | 0 | 0 | 169 | 161.5 | 0 | 0 | 169 | 161.5 | 4559 | 4331.365135 | 14239783.67 | 94576.67 | 440587.5 | 330733.12 | 3853541.93 | 1603478.31 | 20562701.2 | 1515114.5 | 0 | 1515114.5 | 22077815.7 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 69 | 67.33 | 222 | 206.25 | 472 | 452.47 | 65 | 63.41 | 5 | 5 | 0 | 0 | 833 | 794.46 | 8 | 7.4 | 0 | 0 | 11 | 10.51 | 0 | 0 | 19 | 17.91 | 852 | 812.37 | 2318205 | 59367 | 2200 | 31140 | 635077 | 249321 | 3295310 | 106033 | 0 | 106033 | 3401343 | Not set | 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 | 397062 | 2290 | 0 | 277 | 29895 | 39050 | 468574 | 0 | 0 | 0 | 468574 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 45 | 36.71 | 11 | 10.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 91 | 81.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 81.12 | 240568.05 | 0 | 0 | 0 | 26733.47 | 24072.26 | 291373.78 | 0 | 0 | 0 | 291373.78 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 194 | 67.11 | 70 | 61.81 | 39 | 35.85 | 0 | 0 | 3 | 3 | 0 | 0 | 306 | 167.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 167.77 | 371349 | 0 | 0 | 0 | 31992 | 28080 | 431421 | 0 | 0 | 0 | 431421 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 87 | 82.297299 | 244 | 226.743193 | 88 | 87.810811 | 14 | 14 | 1 | 1 | 0 | 0 | 434 | 411.851303 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 444 | 421.851303 | 978168.32 | 38491.01 | 500 | 32122.86 | 275423.27 | 98029.14 | 1422734.6 | 25049.67 | 0 | 25049.67 | 1447784.27 | Not set | Not set |