Transparency data
MOD's workforce management information: May 2021
Updated 26 January 2022
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| Year | Month | 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 | 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 |
| 2021 | May | Ministry of Defence | Ministerial Department | Ministry of Defence | 9810 | 9317.263514 | 5952 | 5780.755676 | 10538 | 10283.43432 | 2418 | 2376.782703 | 308 | 302.9702703 | 12350 | 10151.79135 | 12350 | 38212.99784 | 93 | 90 | 381 | 375 | 235 | 234.8918919 | 15 | 15 | 474 | 699.8918919 | 12824 | 38912.88973 | 133728858.2 | 0 | 0 | 5097554.88 | 33251562.69 | 14195557.39 | 186273533.2 | 11787888.68 | 3784012.53 | 15571901.21 | 201845434.4 | Not set | Not set |
| 2021 | May | Defence Equipment and Support | Ministerial Department | Ministry of Defence | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | 10860 | 10492.60108 | 10860 | 10492.60108 | 2 | 2 | 7 | 7 | 586 | 582.3243243 | 0 | 0 | 9 | 591.3243243 | 10869 | 11083.92541 | 50423781.68 | 0 | 0 | 531639.97 | 8448021.12 | 3273756.16 | 62677198.93 | 11725448.16 | 1493583.3 | 13219031.46 | 75896230.39 | Not set | Not set |
| 2021 | May | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 118 | 115.3378378 | 232 | 217.027027 | 2044 | 1967.574324 | 1917 | 1796.506757 | 42 | 36.48648649 | 0 | 0 | 4353 | 4132.932432 | 0 | 0 | 0 | 0 | 157 | 150.3 | 0 | 0 | 157 | 150.3 | 4667 | 4433.532432 | 14065072.65 | 201801.62 | 375250 | 254537.5 | 3850921.88 | 1569568.59 | 20317152.24 | 1420812.49 | 0 | 1420812.49 | 21737964.73 | Not set | Not set |
| 2021 | May | UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 85 | 83.52 | 225 | 210.09 | 481 | 461.71 | 64 | 62.81 | 5 | 5 | 0 | 0 | 860 | 823.13 | 9 | 8.4 | 0 | 0 | 17 | 15.11 | 0 | 0 | 26 | 23.51 | 912 | 870.15 | 2367077 | 57941 | 2000 | 33597 | 649592 | 250173 | 3360380 | 151521 | 0 | 151521 | 3511901 | Not set | Not set |
| 2021 | May | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 82 | 65 | 74 | 71.5 | 27 | 25.8 | 17 | 15 | 4 | 4 | 0 | 0 | 204 | 181.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 181.3 | 375058 | 0 | 0 | 1201 | 27107 | 38890 | 442256 | 0 | 0 | 0 | 442256 | Not set | Not set |
| 2021 | May | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 40 | 32.83 | 9 | 8.48 | 27 | 25.93 | 4 | 4 | 1 | 1 | 0 | 0 | 81 | 72.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 72.24 | 215193.77 | 0 | 0 | 0 | 25075.13 | 21600.57 | 261869.47 | 0 | Not set | 0 | 261869.47 | Not set | Not set |
| 2021 | May | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 174 | 77.78 | 68 | 60.86 | 45 | 42.25 | 0 | 0 | 3 | 3 | 0 | 0 | 290 | 183.89 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.2 | 1 | 0.2 | 292 | 184.29 | 419093 | 0 | 0 | 0 | 35444 | 32391 | 486928 | 0 | 1800 | 1800 | 488728 | Not set | Not set |
| 2021 | May | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88 | 83.454055 | 240 | 221.943734 | 88 | 87.621622 | 14 | 14 | 1 | 1 | 0 | 0 | 431 | 408.019411 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 459 | 436.019411 | 973133.97 | 35687.77 | 5000 | 10837.2 | 275605.74 | 94857.42 | 1395122.1 | 28688.86 | 0 | 28688.86 | 1423810.96 | Not set | Not set |