Transparency data
MOD's workforce management information: April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 9868 | 9374.33027 | 5971 | 5797.584595 | 10510 | 10251.61865 | 2410 | 2367.412973 | 309 | 303.9702703 | 12359 | 11971.69486 | 12359 | 40066.61162 | 98 | 98 | 403 | 397 | 234 | 233.8918919 | 14 | 14 | 501 | 728.8918919 | 12860 | 40795.50351 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10893 | 10528.21541 | 10893 | 10528.21541 | 2 | 2 | 10 | 10 | 601 | 597.8243243 | 0 | 0 | 12 | 609.8243243 | 10905 | 11138.03973 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 130 | 127.1486486 | 249 | 234.1216216 | 2062 | 1983.114865 | 1896 | 1781.345405 | 37 | 31.48648649 | 0 | 0 | 4374 | 4157.217027 | 0 | 0 | 0 | 0 | 162 | 155.3 | 0 | 0 | 162 | 155.3 | 4536 | 4312.517027 | 14129618.9 | 193237.79 | 296500 | 222925.12 | 3844352.2 | 1550184.35 | 20236818.36 | 1211560.22 | 0 | 1211560.22 | 21448378.58 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 75 | 73.52 | 229 | 213.59 | 473 | 453.35 | 64 | 62.81 | 5 | 5 | 0 | 0 | 846 | 808.27 | 10 | 9.4 | 0 | 0 | 18 | 16.11 | 0 | 0 | 28 | 25.51 | 874 | 833.78 | 2337792.9 | 66660.82 | 10000 | 39146.08 | 642753.16 | 250959.44 | 3347312.4 | 184984 | 0 | 184984 | 3532296.4 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 74 | 62.8 | 74 | 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 | 332959 | 0 | 0 | 1884 | 27034 | 39059 | 400936 | 0 | 0 | 0 | 400936 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 39 | 32.51 | 9 | 8.48 | 27 | 25.93 | 4 | 4 | 1 | 1 | 0 | 0 | 80 | 71.92 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 17 | 97 | 88.92 | 216493.71 | 0 | 0 | 0 | 25159.65 | 21833.51 | 263486.87 | Not set | Not set | 0 | 263486.87 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 157 | 64.64 | 68 | 61.17 | 44 | 41.25 | 0 | 0 | 3 | 3 | 0 | 0 | 272 | 170.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 170.06 | 376446 | Not set | Not set | Not set | 32745 | 27201 | 436392 | Not set | Not set | 0 | 436392 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88 | 83.697299 | 241 | 223.638329 | 88 | 87.621622 | 14 | 14 | 1 | 1 | 60 | 0 | 492 | 409.95725 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 505 | 422.95725 | 1001252.31 | 35023.38 | Not set | 27756.33 | 276317.95 | 99069.82 | 1439419.79 | 36204.07 | 60 | 36264.07 | 1475683.86 | Not set | Not set |