Transparency data
MOD's workforce management information: August 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 9,881 | 9,409 | 5,513 | 5,372 | 8,424 | 8,226 | 1,525 | 1,502 | 200 | 196 | 11,312 | 10,976 | 36,855 | 35,680 | 53 | 53 | 218 | 218 | 164 | 163 | 24 | 24 | 459 | 458 | 37,314 | 36,138 | 拢86,577,371 | Not set | Not set | 拢7,082,809 | 拢19,275,499 | 拢8,607,454 | 拢121,543,133 | 拢3,391,542 | -拢7,563,039 | -拢4,171,497 | 拢117,371,636 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 1 | 1 | 31 | 31 | 0 | 0 | 0 | 0 | 11,267 | 10,979 | 11,299 | 11,011 | 16 | 16 | 265 | 264 | 36 | 36 | 0 | 0 | 317 | 316.3 | 11,616 | 11,327 | 拢45,359,093 | Not set | Not set | 拢740,473 | 拢7,132,441 | 拢5,177,126 | 拢58,409,133 | 拢2,922,862 | 拢256,994 | 拢3,179,856 | 拢61,588,989 | 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 | 181 | 178 | 216 | 205 | 1,744 | 1,682 | 1,545 | 1,474 | 34 | 30 | 0 | 0 | 3,720 | 3,570 | 0 | 0 | 0 | 0 | 132 | 125 | 0 | 0 | 132 | 125 | 3,852 | 3,696 | 拢11,390,631 | 拢165,842 | -拢2,621 | 拢447,235 | 拢2,423,984 | 拢1,307,355 | 拢15,732,426 | 拢725,130 | 拢0 | 拢725,130 | 拢16,457,556 | 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 | no response to request for data from trading fund |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 86 | 72 | 70 | 68 | 26 | 26 | 7 | 7 | 3 | 3 | 0 | 0 | 192 | 176 | 1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 193 | 177 | 拢389,681.00 | 拢670.00 | 拢0.00 | 拢12,337.00 | 拢14,032.00 | 拢36,970.00 | 拢453,690 | 拢284.00 | 拢0.00 | 拢284 | 拢453,974 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 35 | 25 | 16 | 15 | 32 | 30 | 5 | 5 | 1 | 1 | 0 | 0 | 89 | 76 | 0 | 0 | 0 | 0 | 2 | 1.66 | 0 | 0 | 2 | 2 | 91 | 78 | 拢210,357 | 拢0 | 拢0 | 拢0 | 拢21,737 | 拢21,768 | 拢253,863 | 拢9,349 | 拢0 | 拢9,349 | 拢263,212 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 263 | 143 | 79 | 75 | 45 | 43 | 0 | 0 | 4 | 4 | 0 | 0 | 391 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 392 | 265 | 拢496,143 | Not set | Not set | 拢565 | 拢33,779 | 拢33,642 | 拢564,129 | 拢0 | 拢2,000 | 拢2,000 | 拢566,129 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 69 | 65 | 295 | 285 | 41 | 41 | 13 | 13 | 1 | 1 | 0 | 0 | 419 | 406 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 421 | 408 | 拢933,075 | 拢29,024 | 拢1,300 | 拢13,152 | 拢200,953 | 拢94,714 | 拢1,272,218 | 拢5,328 | Not set | 拢5,328 | 拢1,277,546 | 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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