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MOD's workforce management information: March 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 9768 | 9270.503243 | 5995 | 5819.517838 | 10413 | 10152.94135 | 2366 | 2323.815676 | 305 | 299.9702703 | 10632 | 10253.50568 | 39,479 | 38,120 | 109 | 106 | 428 | 422 | 0 | 0 | 0 | 0 | 537 | 528 | 40,016 | 38,648 | £142,640,751 | £0 | £0 | £4,837,563 | £33,368,752 | £14,177,721 | £195,024,787 | £15,082,447 | £17,571,600 | £32,654,047 | £227,678,834 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10875 | 10504.44027 | 10,875 | 10,504 | 3 | 3 | 8 | 8 | 0 | 0 | 0 | 0 | 11 | 11 | 10,886 | 10,515 | £36,472,691 | £0 | £0 | £4,292,362 | £8,535,043 | £3,804,260 | £53,104,356 | £13,376,135 | £1,520,682 | £14,896,817 | £68,001,174 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 133 | 128.7567568 | 251 | 235.527027 | 2065 | 1983.75 | 1905 | 1791.074324 | 37 | 31.48648649 | 0 | 0 | 4,391 | 4,171 | 0 | 0 | 0 | 0 | 160 | 153.3 | 0 | 0 | 160 | 153.3 | 4,551 | 4,324 | £14,156,125.77 | £195,033.18 | £413,100.00 | £339,300.61 | £3,875,975.29 | £1,590,144.16 | £20,569,679 | £1,436,332.07 | £0.00 | £1,436,332 | £22,006,011 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 79 | 77.33 | 223 | 207.68 | 475 | 455.05 | 63 | 61.81 | 5 | 5 | 0 | 0 | 845 | 806.87 | 12 | 11.4 | 0 | 0 | 16 | 14.11 | 0 | 0 | 28 | 25.51 | 873 | 832.38 | £2,334,234.56 | £66,509.84 | £1,500.00 | £47,936.58 | £640,428.20 | £248,770.65 | £3,339,380 | £146,309.00 | £0.00 | £146,309 | £3,485,689 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 73 | 62.8 | 75 | 71 | 26 | 25.8 | 17 | 16 | 4 | 4 | 0 | 0 | 195 | 179.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 179.6 | £326,074 | £0 | £0 | £0 | £26,598 | £38,622 | £391,294 | £0.00 | £0.00 | £0 | £391,294 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 38 | 31.51 | 10 | 9.48 | 30 | 28.93 | 4 | 4 | 1 | 1 | 0 | 0 | 83 | 74.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 74.92 | £246,575.67 | £0.00 | £0.00 | £0.00 | £26,870.93 | £24,790.83 | £298,237 | £0.00 | £0.00 | £0 | £298,237 | Not set | Includes redundancy costs |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 159 | 64.13 | 69 | 61.61 | 42 | 39.25 | 0 | 0 | 3 | 3 | 0 | 0 | 273 | 167.99 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.52 | 1 | 0.52 | 274 | 168.51 | £415,510.00 | Not set | Not set | Not set | £34,521.00 | £30,167.00 | £480,198 | £0 | £5,400 | £5,400 | £485,598 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 89 | 84.297299 | 246 | 228.043734 | 89 | 88.621622 | 15 | 15 | 1 | 1 | 0 | 0 | 440 | 416.962655 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 457 | 433.962655 | £990,649.67 | £37,128.89 | £500.00 | £19,836.37 | £275,522.57 | £97,578.92 | £1,421,216 | £56,375.30 | £0.00 | £56,375 | £1,477,592 | Not set | Not set |