Transparency data
MOD's workforce management information: January 2021
Updated 26 January 2022
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 9776 | 9275.915405 | 5919 | 5745.020811 | 10239 | 9983.050541 | 2292 | 2250.708919 | 297 | 291.9702703 | 10508 | 10132.59676 | 39031 | 37679.2627 | 115 | 112 | 448 | 443 | 215 | 214.8918919 | 14 | 14 | 563 | 769.8918919 | 39594 | 38449.15459 | 127698044.2 | 0 | 0 | 7500853.91 | 32235629.23 | 13461528.54 | 180896055.9 | 9063242.83 | 4596522.86 | 13659765.69 | 194555821.6 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10906 | 10537.64946 | 10906 | 10537.64946 | 6 | 6 | 50 | 50 | 605 | 601.3243243 | 0 | 0 | 56 | 657.3243243 | 10962 | 11194.97378 | 31672572.23 | 0 | 0 | 412245.78 | 8316044.15 | 3186183.56 | 43587045.72 | 6519106.99 | 542315.93 | 7061422.92 | 50648468.64 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 137 | 131.59 | 245 | 230.22 | 2076 | 1996.32 | 1900 | 1785.13 | 38 | 32.49 | 0 | 0 | 4396 | 4175.75 | 0 | 0 | 0 | 0 | 157 | 150.3 | 0 | 0 | 157 | 150.3 | 4553 | 4326.05 | 14085221.17 | 164652.52 | 99900 | 183340.98 | 3845509.87 | 1528041.65 | 19906666.19 | 58968.39 | 0 | 58968.39 | 19965634.58 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 82 | 80.33 | 222 | 206.76 | 481 | 460.66 | 65 | 63.41 | 5 | 5 | 0 | 0 | 855 | 816.16 | 12 | 11.4 | 0 | 0 | 17 | 15.51 | 0 | 0 | 29 | 26.91 | 884 | 843.07 | 2339006.95 | 68159.49 | 8600 | 44099.63 | 646749.11 | 251259.43 | 3357874.61 | 120277 | 0 | 120277 | 3478151.61 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 74 | 63.82 | 73 | 70.45 | 27 | 26.8 | 17 | 16 | 4 | 4 | 0 | 0 | 195 | 181.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 181.07 | 308585 | 1570 | 0 | 3046 | 27110 | 39207 | 379518 | 0 | 0 | 0 | 379518 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 43 | 35.31 | 11 | 10.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 89 | 79.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 79.72 | 248081.28 | 0 | 0 | 0 | 26512.87 | 24440.69 | 299034.84 | 0 | 0 | 0 | 299034.84 | Not set | Includes redundancy costs |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 192 | 65.42 | 70 | 61.61 | 40 | 36.85 | 0 | 0 | 3 | 3 | 0 | 0 | 305 | 166.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 166.88 | 367507 | 0 | 0 | 0 | 31624 | 27627 | 426758 | 0 | 0 | 0 | 426758 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88 | 83.297299 | 244 | 226.743193 | 88 | 87.810811 | 15 | 15 | 1 | 1 | 0 | 0 | 436 | 413.851303 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 446 | 423.851303 | 977292.94 | 39826.03 | 2100 | 20143.6 | 274394.98 | 96626.02 | 1410383.57 | 21507.26 | 0 | 21507.26 | 1431890.83 | Not set | Not set |