Transparency data
MOD's workforce management information: July 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | July | Ministry of Defence | Ministerial Department | Ministry of Defence | 9663 | 9176.474054 | 5956 | 5789.44 | 10663 | 10406.59595 | 2463 | 2421.283243 | 310 | 305.5648649 | 10582 | 10179.32108 | 39637 | 38278.67919 | 92 | 89 | 285 | 279 | 231 | 230.3918919 | 14 | 14 | 622 | 612.3918919 | 40259 | 38891.07108 | 163175637.2 | 0 | 0 | 4374887.07 | 41315708.75 | 18372630.54 | 227238863.6 | 24681805.92 | 2968682.68 | 27650488.6 | 342228180.1 | Not set | Not set |
| 2021 | July | Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10771 | 10401.30622 | 10771 | 10401.30622 | 0 | 0 | 4 | 4 | 572 | 569.5 | 0 | 0 | 576 | 573.5 | 11347 | 10974.80622 | 29224860.69 | 0 | 0 | 452443.18 | 7974658.83 | 4612543.78 | 42264506.48 | 8818452 | 830382.67 | 9648834.67 | 74149378.43 | Not set | Not set |
| 2021 | July | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 47 | 38.67 | 8 | 7.48 | 26 | 24.93 | 4 | 4 | 1 | 1 | 0 | 0 | 86 | 76.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 76.08 | 218524.57 | 0 | 0 | 0 | 24348.97 | 21525.4 | 264398.94 | 0 | 0 | 0 | 310273.31 | Not set | Not set |
| 2021 | July | Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 147 | 143.6351351 | 239 | 223.6486486 | 2028 | 1964.804054 | 1884 | 1814.195946 | 41 | 39.48648649 | 0 | 0 | 4339 | 4185.77027 | 0 | 0 | 0 | 0 | 169 | 162.3 | 0 | 0 | 169 | 162.3 | 4508 | 4348.07027 | 17948311.69 | 200052.57 | 63593 | 245639.55 | 4917245.65 | 2059800.99 | 25434643.45 | 1350876.49 | 0 | 1350876.49 | 35113443.07 | Not set | Not set |
| 2021 | July | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 81 | 65.4 | 75 | 70 | 27 | 26.8 | 17 | 16 | 4 | 4 | 0 | 0 | 204 | 182.2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.4 | 2 | 0.4 | 206 | 182.6 | 420203 | 0 | 0 | 6458 | 25853 | 38703 | 491217 | 0 | 0 | 0 | 555773 | Not set | Not set |
| 2021 | July | Defence Electronics and Components Agency | Executive Agency | Executive Agency | 88 | 83.245947 | 238 | 218.702653 | 90 | 89.621622 | 15 | 15 | 1 | 1 | 0 | 0 | 432 | 407.570222 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 447 | 422.570222 | 1008996.22 | 37420.31 | 8500 | 11662.36 | 281260.62 | 100818.18 | 1448657.69 | 43569.83 | 0 | 43569.83 | 1917876.15 | Not set | Not set |
| 2021 | July | UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 92 | 90.12 | 224 | 209.82 | 479 | 459.36 | 65 | 63.81 | 5 | 5 | 0 | 0 | 865 | 828.11 | 9 | 8.4 | 0 | 0 | 17 | 15.71 | 0 | 0 | 26 | 24.11 | 891 | 852.22 | 2387437 | 57866 | 16750 | 30855 | 653685 | 253110 | 3399703 | 163820 | 0 | 163820 | 4634138 | Not set | Not set |
| 2021 | July | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 189 | 77.17 | 70 | 60.85 | 39 | 36.25 | 0 | 0 | 3 | 3 | 0 | 0 | 301 | 177.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 177.27 | 439688 | Not set | Not set | Not set | 37264 | 33543 | 510495 | 0 | 0 | 0 | 581302 | Not set | Not set |