Transparency data
MOD's workforce management information: May 2019
Updated 22 May 2020
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 9,764 | 9,273 | 5,736 | 5,566 | 9,410 | 9,166 | 1,874 | 1,839 | 234 | 230 | 10,424 | 10,053 | 37,442 | 36,128 | 82 | 82 | 312 | 312 | 193 | 192 | 18 | 18 | 394 | 586 | 37,836 | 36,714 | 拢114,821,899 | 拢5,530,194 | 拢0 | 拢0 | 拢29,478,600 | 拢12,281,715 | 拢162,112,408 | 拢4,349,178 | 拢1,374,282 | 拢5,723,460 | 拢167,835,868 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,383 | 10,080 | 10,384 | 10,081 | 5 | 5 | 83 | 83 | 394 | 394 | 2 | 2 | 88 | 482 | 10,472 | 10,563 | 拢34,880,513 | 拢587,588 | 拢0 | 拢0 | 拢7,767,396 | 拢2,979,701 | 拢46,215,198 | -拢2,125,850 | 拢609,291 | -拢1,516,559 | 拢44,698,639 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 147 | 141 | 214 | 202 | 1,915 | 1,844 | 1,702 | 1,609 | 35 | 30 | 0 | 0 | 4,013 | 3,826 | 0 | 0 | 0 | 0 | 149 | 143 | 0 | 0 | 149 | 143 | 4,162 | 3,969 | 拢12,483,794 | 拢219,743 | 拢1,102,950 | 拢486,841 | 拢3,415,411 | 拢1,542,000 | 拢19,250,740 | 拢1,129,618 | 拢0 | 拢1,129,618 | 拢20,380,358 | Not set | Not set |
| UK Hydrographic Office | Executive Non-Departmental Public Body | Ministry of Defence | 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 | Not set | Not set | 拢0 | 拢0 | Not set | Not set |
| Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 87 | 72 | 64 | 62 | 21 | 21 | 14 | 14 | 4 | 4 | 0 | 0 | 190 | 172 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 191 | 173 | 拢412,834 | 拢381 | 拢0 | 拢9,776 | 拢26,509 | 拢37,955 | 拢487,455 | 拢3,504 | 拢0 | 拢3,504 | 拢490,959 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 41 | 32 | 15 | 14 | 31 | 29 | 4 | 4 | 1 | 1 | 0 | 0 | 92 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 81 | 拢236,787 | 拢0 | 拢0 | 拢0 | 拢23,643 | 拢23,763 | 拢284,192 | 拢0 | 拢0 | 拢0 | 拢284,192 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 294 | 115 | 93 | 83 | 48 | 42 | 0 | 0 | 4 | 4 | 0 | 0 | 439 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 244 | 拢522,061 | 拢0 | 拢0 | 拢0 | 拢38,289 | 拢28,832 | 拢589,183 | 拢2,171 | 拢0 | 拢2,171 | 拢591,354 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 69 | 255 | 241 | 73 | 73 | 15 | 15 | 1 | 1 | 0 | 0 | 418 | 399 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 429 | 410 | 拢944,759 | 拢37,936 | 拢0 | 拢23,310 | 拢266,694 | 拢95,985 | 拢1,368,684 | 拢33,508 | Not set | 拢33,508 | 拢1,402,192 | 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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