See more information about this guidance

Transparency data

MOD workforce management information January 2023

Updated 30 January 2024

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 January Ministry of Defence Ministerial Department Ministry of Defence 9013 8537.75 5937 5774.48 11304 11033.84 2902 2857.02 342 335.54 10167 9764.46 39,665 38,303 40 39.81 343 339.73 1104 1041.03 1487 1421 0 41,152 39,724 拢169,670,427.63 拢0.00 拢0.00 拢7,450,834.26 拢39,329,318.80 拢17,812,452.76 拢234,263,033.45 拢15,595,111.85 拢6,419,884.94 拢22,014,996.79 拢256,278,030.24
2023 January Defence Equipment and Support Executive Agency Ministry of Defence 0 0 0 0 0 0 0 0 0 0 10846 10442.98 10,846 10,443 0 0 2 2 1131 1129.65 1133 1132 0 11,979 11,575 拢35,865,230.78 拢0.00 拢0.00 拢457,653.21 拢9,058,874.92 拢3,544,423.85 拢48,926,182.76 拢11,358,184.23 拢749,892.55 拢12,108,076.78 拢61,034,259.54
2023 January Defence Electronics and Components Agency Executive Agency Ministry of Defence 92 86.17 242 221.37 98 97.32 14 13.42 1 1 0 0 447 419 7 7 0 0 10 10 17 17 0 464 436 拢1,011,235.59 拢41,834.56 拢0.00 拢28,612.90 拢284,829.67 拢99,550.33 拢1,466,063.05 拢41,052.75 拢0.00 拢41,052.75 拢1,507,115.80
2023 January Defence Science and Technology Laboratory Executive Agency Ministry of Defence 163 151.05 275 260.97 2322 2243.22 2177 2068.71 41 38.8 0 0 4,978 4,763 0 0 196 187.4 0 0 196 187 0 5,174 4,950 拢16,277,248.53 拢181,705.41 拢213,850.00 拢251,723.47 拢4,442,077.13 拢1,768,844.42 拢23,135,448.96 拢2,478,494.75 拢0.00 拢2,478,494.75 拢25,613,943.71
2023 January National Museum of the Royal Navy 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 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00 拢0.00
2023 January National Army Museum Executive Non-Departmental Public Body Ministry of Defence 36 29.3 24 23.08 27 25.13 4 4 1 1 0 0 92 83 0 0 0 0 0 0 0 0 0 92 83 拢282,454.43 拢0.00 拢0.00 拢0.00 拢27,115.55 拢29,414.30 拢338,984.28 拢0.00 拢0.00 拢0.00 拢338,984.28
2023 January Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 84 62.77 74 70.5 31 30.82 14 14.2 4 4 0 0 207 182 0 0 0 0 0 0 0 0 0 207 182 拢449,702.00 拢1,260.00 拢0.00 拢13,340.00 拢27,257.00 拢42,505.00 拢534,064.00 拢0.00 拢0.00 拢0.00 拢534,064.00
2023 January UK Hydrographic Office Executive Agency Ministry of Defence 76 73.25 251 235.64 497 475.13 109 108.57 6 6 0 0 939 899 5 4.43 63 62.6 0 0 68 67 0 1,007 966 拢2,769,568.74 拢65,249.97 拢21,900.00 拢55,979.94 拢755,687.30 拢301,748.31 拢3,970,134.26 拢717,785.00 拢0.00 拢717,785.00 拢4,687,919.26