Transparency data
MOD's workforce management information: July 2017
Updated 20 August 2019
| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 9,876 | 9,395 | 5,463 | 5,323 | 8,344 | 8,147 | 1,401 | 1,378 | 193 | 189 | 11,177 | 10,847 | 36,454 | 35,278 | 54 | 54 | 218 | 218 | 166 | 165 | 25 | 25 | 463 | 462 | 36,917 | 35,740 | 拢100,455,642 | 拢0 | 拢0 | 拢7,180,693 | 拢19,938,255 | 拢10,507,610 | 拢138,082,200 | 拢4,149,856 | 拢16,629,138 | 拢20,778,994 | 拢158,861,194 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 1 | 1 | 3 | 3 | 28 | 28 | 3 | 3 | 0 | 0 | 11,223 | 10,937 | 11,258 | 10,972 | 13 | 13 | 258 | 257 | 36 | 36 | 0 | 0 | 307 | 306.3 | 11,565 | 11,278 | 拢31,480,821 | 拢0 | 拢0 | 拢642,589 | 拢6,469,684 | 拢3,276,970 | 拢41,870,064 | 拢1,108,418 | 拢1,232,613 | 拢2,341,032 | 拢44,211,096 | Not set | DES have now moved to new grades that do not match MoD so these have been added to the "Other Grades". |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 165 | 158 | 217 | 207 | 1,735 | 1,666 | 1,550 | 1,484 | 35 | 35 | 0 | 0 | 3,702 | 3,550 | 0 | 0 | 0 | 0 | 127 | 120 | 0 | 0 | 127 | 120 | 3,829 | 3,670 | 拢11,594,551 | 拢171,844 | 拢0 | 拢447,235 | 拢2,423,128 | 拢1,307,316 | 拢15,944,075 | 拢779,094 | 拢0 | 拢779,094 | 拢16,723,169 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | 拢0 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 84 | 71 | 71 | 69 | 25 | 25 | 8 | 8 | 2 | 2 | 0 | 0 | 190 | 176 | 1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 191 | 176 | 拢377,537.00 | 拢1,408.00 | 拢0.00 | 拢7,321.00 | 拢13,846.00 | 拢35,004.00 | 拢435,116 | 拢216.00 | 拢0.00 | 拢216 | 拢435,332 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 37 | 27 | 16 | 15 | 31 | 29 | 6 | 6 | 1 | 1 | 0 | 0 | 91 | 78 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 92 | 79 | 拢204,497 | 拢0 | 拢0 | 拢0 | 拢21,977 | 拢20,743 | 拢247,217 | 拢3,049 | 拢0 | 拢3,049 | 拢250,265 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 263 | 141 | 79 | 76 | 48 | 45 | 0 | 0 | 4 | 4 | 0 | 0 | 394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 0 | 拢642,195 | Not set | Not set | 拢983 | 拢42,977 | 拢35,528 | 拢721,683 | 拢0 | 拢0 | 拢0 | 拢721,683 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 70 | 66 | 296 | 287 | 41 | 41 | 12 | 12 | 1 | 1 | Not set | Not set | 420 | 407 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 422 | 409 | 拢1,033,699 | 拢26,912 | 拢3,500 | 拢12,035 | 拢200,164 | 拢107,877 | 拢1,384,187 | 拢5,328 | 拢0 | 拢5,328 | 拢1,389,515 | 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 | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 | Not set | Not set |
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