Transparency data
MOD's workforce management information: June 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | June | Ministry of Defence | Ministerial Department | Ministry of Defence | 9769 | 9277.814324 | 5978 | 5808.171622 | 10622 | 10366.98297 | 2437 | 2394.747568 | 313 | 307.9702703 | 12396 | 11992.35081 | 41515 | 40148.03757 | 93 | 90 | 272 | 266 | 233 | 232.3918919 | 14 | 14 | 365 | 356 | 41880 | 40504.03757 | 129469673.3 | 0 | 0 | 4752050.17 | 33070539.45 | 14070979.55 | 181363242.5 | 4666246.54 | 7827943.22 | 12494189.76 | 193857432.2 | Not set | Not set |
| 2021 | June | Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10862 | 10489.83757 | 10862 | 10489.83757 | 0 | 0 | 6 | 6 | 557 | 554.5 | 0 | 0 | 6 | 6 | 10874 | 10501.83757 | 33185458.75 | 0 | 0 | 3644532.89 | 8509190.4 | 3678965.55 | 49018147.59 | 11371923.07 | 859105.36 | 12231028.43 | 61249176.02 | Not set | Not set |
| 2021 | June | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 42 | 34.23 | 8 | 7.48 | 28 | 26.93 | 4 | 4 | 1 | 1 | 0 | 0 | 83 | 73.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 73.64 | 218027.54 | 0 | 0 | 0 | 25205.28 | 21783.54 | 265016.36 | 0 | 0 | 0 | 265016.36 | Not set | Not set |
| 2021 | June | Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 119 | 116.15 | 233 | 218.22 | 2038 | 1961.22 | 1925 | 1802.78 | 46 | 39.49 | 0 | 0 | 4361 | 4137.86 | 0 | 0 | 0 | 0 | 161 | 154.3 | 0 | 0 | 161 | 154.3 | 4683 | 4446.46 | 14361358.05 | 199215.87 | 901820 | 421580.5 | 3865902.4 | 1710158.95 | 21460035.77 | 1557186.74 | 0 | 1557186.74 | 23017222.51 | Not set | Not set |
| 2021 | June | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 81 | 65.4 | 74 | 71 | 27 | 26.8 | 17 | 16 | 4 | 4 | 0 | 0 | 203 | 183.2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.4 | 2 | 0.4 | 207 | 184 | 417632 | 0 | 0 | 6972 | 25840 | 38619 | 489063 | 0 | 7117 | 7117 | 496180 | Not set | Not set |
| 2021 | June | Defence Electronics and Components Agency | Executive Agency | Executive Agency | 88 | 83.245947 | 239 | 220.297248 | 88 | 87.621622 | 15 | 15 | 1 | 1 | 0 | 0 | 431 | 407.164817 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 459 | 435.164817 | 1245636.45 | 44451.05 | 4400 | 19837.29 | 346297.9 | 133548.54 | 1794171.23 | 29799.26 | 0 | 29799.26 | 1823970.49 | Not set | Not set |
| 2021 | June | UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 83 | 81.12 | 224 | 209.82 | 483 | 462.82 | 64 | 62.81 | 5 | 5 | 0 | 0 | 859 | 821.57 | 8 | 7.4 | 0 | 0 | 15 | 14.11 | 0 | 0 | 23 | 21.51 | 905 | 864.59 | 2373683.08 | 63845.24 | 0 | 40390.04 | 655031.38 | 252226.38 | 3385176.12 | 166626 | 0 | 166626 | 3551802.12 | Not set | Not set |
| 2021 | June | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 168 | 74.49 | 65 | 56.25 | 42 | 39.25 | 0 | 0 | 3 | 3 | 0 | 0 | 278 | 172.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 172.99 | 418696 | 0 | 0 | 0 | 34696 | 30688 | 484080 | 0 | 0 | 0 | 484080 | Not set | Not set |