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MOD's workforce management information: February 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 9753 | 9258 | 5986 | 5812 | 10333 | 10075 | 2325 | 2283 | 301 | 296 | 10510 | 10134 | 39,208 | 37,857 | 116 | 113 | 446 | 441 | 0 | 0 | 0 | 0 | 562 | 554 | 39,770 | 38,411 | £129,789,186 | £0 | £0 | £3,478,841 | £32,698,420 | £13,525,775 | £179,492,222 | £9,970,120 | £5,991,383 | £15,961,503 | £195,453,725 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10894 | 10523 | 10,894 | 10,523 | 3 | 3 | 46 | 46 | 0 | 0 | 0 | 0 | 49 | 49 | 10,943 | 10,572 | £28,238,618 | £0 | £0 | £391,730 | £8,194,659 | £3,170,715 | £39,995,723 | £8,803,173 | £629,983 | £9,433,156 | £49,428,879 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 134 | 129.59 | 251 | 236.47 | 2074 | 1993.34 | 1907 | 1791.75 | 38 | 32.49 | 0 | 0 | 4,404 | 4,184 | 0 | 0 | 0 | 0 | 159 | 152.3 | 0 | 0 | 159 | 152 | 4,563 | 4,336 | £14,029,601.74 | £189,168.06 | £131,600.00 | £261,205.09 | £3,849,174.13 | £1,532,997.72 | £19,993,747 | £2,452,833.07 | £0.00 | £2,452,833 | £22,446,580 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 80 | 78.33 | 223 | 207.87 | 474 | 453.94 | 64 | 62.68 | 5 | 5 | 0 | 0 | 846 | 808 | 12 | 11.4 | 0 | 0 | 17 | 16.51 | 0 | 0 | 29 | 28 | 875 | 836 | £2,335,861.36 | £61,441.94 | £9,250.00 | £29,229.55 | £641,438.70 | £248,504.96 | £3,325,727 | £0.00 | £0.00 | £0 | £3,325,727 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 73 | 62.8 | 74 | 67.5 | 26 | 23.8 | 17 | 16 | 4 | 4 | 0 | 0 | 194 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 174 | £321,409 | £1,256 | £0 | £0 | £27,287 | £38,881 | £388,833 | £0.00 | £0.00 | £0 | £388,833 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 37 | 30.51 | 10 | 9.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 82 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 74 | £221,555.60 | £0.00 | £0.00 | £0.00 | £26,007.57 | £22,529.15 | £270,092 | £0.00 | £0.00 | £0 | £270,092 | Not set | Includes redundancy costs |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 185 | 64.49 | 70 | 61.61 | 41 | 37.85 | 0 | 0 | 3 | 3 | 0 | 0 | 299 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 167 | £371,152.00 | £0.00 | £0.00 | £0.00 | £27,651.00 | £32,004.00 | £430,807 | £0 | £0 | £0 | £430,807 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 89 | 84.297299 | 244 | 225.908599 | 89 | 88.621622 | 15 | 15 | 1 | 1 | 0 | 0 | 438 | 415 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 454 | 431 | £984,632.70 | £42,910.55 | £91.66 | £21,926.16 | £276,871.60 | £97,794.54 | £1,424,227 | £30,700.50 | £0.00 | £30,701 | £1,454,928 | Not set | Not set |