Transparency data
MOD's workforce management information: June 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 9,729 | 9,238 | 5,742 | 5,573 | 9,410 | 9,167 | 1,892 | 1,857 | 241 | 237 | 10,463 | 10,092 | 37,477 | 36,165 | 76 | 76 | 310 | 310 | 687 | 677 | 2624 | 2488 | 3697 | 3550 | 41,174 | 39,715 | 拢113,251,732 | 拢0 | 拢0 | 拢5,343,695 | 拢27,818,033 | 拢11,980,927 | 拢158,394,386 | 拢8,256,936 | 拢483,902 | 拢8,740,837 | 拢167,135,224 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,471 | 10,162 | 10,471 | 10,162 | 5 | 5 | 80 | 80 | 1109 | 1102 | 526 | 523 | 1720 | 1710.27027 | 12,191 | 11,872 | 拢32,248,270 | 拢0 | 拢0 | 拢657,362 | 拢7,739,364 | 拢2,997,273 | 拢43,642,270 | 拢6,593,091 | 拢1,089,750 | 拢7,682,842 | 拢51,325,112 | Not set | Not set |
| Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 183 | 177 | 219 | 207 | 1,933 | 1,860 | 1,710 | 1,616 | 36 | 31 | 0 | 0 | 4,081 | 3,892 | 0 | 0 | 0 | 0 | 152 | 146 | 0 | 0 | 152 | 146 | 4,233 | 4,038 | 拢12,606,173 | 拢196,679 | 拢245,462 | 拢476,587 | 拢3,452,689 | 拢1,422,144 | 拢18,399,733 | 拢1,427,524 | 拢0 | 拢1,427,524 | 拢19,827,257 | 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 | 63 | 61 | 21 | 21 | 13 | 13 | 4 | 4 | 0 | 0 | 188 | 170 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 189 | 171 | 拢406,950 | 拢407 | 拢0 | 拢8,775 | 拢26,220 | 拢36,764 | 拢479,116 | 拢7,676 | Not set | 拢7,676 | 拢486,792 | Not set | Not set |
| National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 42 | 33 | 15 | 14 | 30 | 28 | 4 | 4 | 1 | 1 | 0 | 0 | 92 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 81 | 拢227,132 | 拢0 | 拢0 | 拢0 | 拢22,847 | 拢22,599 | 拢272,578 | 拢0 | 拢0 | 拢0 | 拢272,578 | Not set | Not set |
| National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 292 | 115 | 94 | 85 | 46 | 40 | 0 | 0 | 4 | 4 | 0 | 0 | 436 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | 244 | 拢554,483 | 拢0 | 拢0 | 拢0 | 拢37,555 | 拢27,458 | 拢619,496 | 拢1,494 | 拢0 | 拢1,494 | 拢620,990 | Not set | Not set |
| Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 74 | 69 | 254 | 239 | 73 | 73 | 15 | 15 | 1 | 1 | 0 | 0 | 417 | 397 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 428 | 408 | 拢939,930 | 拢37,333 | Not set | 拢28,278 | 拢265,998 | 拢96,118 | 拢1,367,658 | 拢37,378 | Not set | 拢37,378 | 拢1,405,036 | 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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