Transparency data
MOD workforce management information March 2023
Updated 30 January 2024
Download CSV 4.52 KB
| Year | Month | Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | March | Ministry of Defence | Ministerial Department | Ministry of Defence | 8981.00 | 8502.90 | 5957.00 | 5796.75 | 11438.00 | 11167.21 | 2976.00 | 2929.55 | 358.00 | 350.92 | 10160.00 | 9755.38 | 39,870 | 38,503 | 39 | 38.81 | 352 | 348.73 | 0.00 | 0.00 | 391 | 388 | 0.00 | 40,261 | 38,890 | £179,475,329.51 | £0.00 | £0.00 | £7,819,591.65 | £38,733,752.82 | £18,511,110.04 | £244,539,784.02 | £16,769,547.46 | £35,446,688.87 | £52,216,236.33 | £296,756,020.35 |
| 2023 | March | Defence Equipment and Support | Executive Agency | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11372.00 | 10948.74 | 11,372 | 10,949 | 0 | 0.00 | 3 | 3.00 | 0.00 | 0.00 | 3 | 3 | 0.00 | 11,375 | 10,952 | £44,235,498.18 | £0.00 | £0.00 | £1,319,272.99 | £9,153,582.17 | £3,764,229.05 | £58,472,582.39 | £17,517,003.99 | £1,603,239.45 | £19,120,243.44 | £77,592,825.83 |
| 2023 | March | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 92.00 | 86.17 | 237.00 | 216.21 | 96.00 | 95.32 | 14.00 | 13.42 | 1.00 | 1.00 | 0.00 | 0.00 | 440.00 | 412 | 10 | 10.00 | 0 | 0.00 | 12.00 | 12.00 | 22 | 22 | 0.00 | 462 | 434 | £1,335,903.08 | £61,704.95 | £2,400.00 | £53,829.16 | £361,338.62 | £149,895.01 | £1,965,070.82 | £104,424.42 | £0.00 | £104,424.42 | £2,069,495.24 |
| 2023 | March | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 166.00 | 151.46 | 286.00 | 271.99 | 2344.00 | 2261.73 | 2232.00 | 2084.63 | 45.00 | 38.80 | 0.00 | 0.00 | 5,073 | 4,809 | 0 | 0.00 | 202 | 192.90 | 0.00 | 0.00 | 202 | 193 | 0.00 | 5,275 | 5,002 | £16,708,143.12 | £300,691.63 | £325,350.00 | £568,134.13 | £4,483,803.44 | £1,875,087.98 | £24,261,210.30 | £2,730,557.78 | £0.00 | £2,730,557.78 | £26,991,768.08 |
| 2023 | March | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 2023 | March | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 37 | 28.97 | 25 | 24.08 | 28 | 26.13 | 4 | 4 | 1 | 1 | 0.00 | 0.00 | 95 | 84 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 95 | 84 | £257,677.15 | £0.00 | £0.00 | £0.00 | £26,258.15 | £25,779.27 | £309,714.57 | £0.00 | £0.00 | £0.00 | £309,714.57 |
| 2023 | March | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 79.00 | 59.49 | 73.00 | 69.40 | 28.00 | 27.83 | 15.00 | 14.20 | 4.00 | 4.00 | 0.00 | 0.00 | 199 | 175 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 199 | 175 | £450,277.00 | £28.00 | £0.00 | £10,919.00 | £27,561.00 | £42,413.00 | £531,198.00 | £0.00 | £1,329.00 | £1,329.00 | £532,527.00 |
| 2023 | March | UK Hydrographic Office | Executive Agency | Ministry of Defence | 69.00 | 66.25 | 256.00 | 240.74 | 502.00 | 479.53 | 111.00 | 110.48 | 6.00 | 6.00 | 0.00 | 0.00 | 944 | 903 | 5 | 4.43 | 77 | 76.03 | 0.00 | 0.00 | 82 | 80 | 0.00 | 1,026 | 983 | £2,781,390.26 | £65,514.71 | £750.00 | £62,961.73 | £759,431.58 | £301,007.63 | £3,971,055.91 | £1,172,657.00 | £0.00 | £1,172,657.00 | £5,143,712.91 |