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Transparency data

MOD workforce management information April 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 April Ministry of Defence Ministerial Department Ministry of Defence 8955 8480 5942 5782.07 11517 11252.78 3025 2978.31 364 356.59 10156 9750.09 39,959 38,600 46 45.81 330 327.12 925 924.1 1301 1297 0 41,260 39,897 拢164,167,499.36 拢0.00 拢0.00 拢5,700,214.51 拢39,284,564.34 拢17,568,791.61 拢226,721,069.82 拢8,446,032.77 拢2,636,062.48 拢11,082,095.25 拢237,803,165.07
2023 April Defence Equipment and Support Executive Agency Ministry of Defence 0 0 0 0 0 0 0 0 111 106.59 10787 10378.34 10,898 10,485 0 0 3 3 1166 1163.41 1169 1166 0 12,067 11,651 拢9,973,273.46 拢0.00 拢0.00 -拢375,722.63 拢9,297,390.17 拢3,501,707.57 拢22,396,648.57 拢4,070,916.79 拢281,526.76 拢4,352,443.55 拢18,044,205.02
2023 April Defence Electronics and Components Agency Executive Agency Ministry of Defence 92 85.27 234 213.2 94 93.32 15 14.42 1 1 0 0 436 407 9 9 0 0 13 13 22 22 0 458 429 拢1,027,612.97 拢46,762.26 拢19,000.00 拢31,052.01 拢289,747.15 拢106,308.35 拢1,520,482.74 拢68,855.85 拢0.00 拢68,855.85 拢1,589,338.59
2023 April Defence Science and Technology Laboratory Executive Agency Ministry of Defence 166 151.46 286 271.6 2336 2256.42 2229 2083.66 46 40.12 0 0 5,063 4,803 0 0 186 177.6 0 0 186 178 0 5,249 4,981 拢16,541,673.84 拢292,482.41 拢520,150.00 拢540,949.32 拢4,501,690.99 拢1,887,645.37 拢24,284,591.93 拢1,925,199.77 拢0.00 拢1,925,199.77 拢26,209,791.70
2023 April National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 208 91.71 91 74.86 49 47.59 0 0 3 3 0 0 351 217 0 0 0 0 0 0 0 0 0 351 217 拢555,956.00 拢0.00 拢0.00 拢0.00 拢42,880.00 拢41,029.00 拢639,865.00 拢0.00 拢12,175.00 拢12,175.00 拢652,040.00
2023 April National Army Museum Executive Non-Departmental Public Body Ministry of Defence 36 28.33 26 25.08 28 26.13 4 4 1 1 0 0 95 85 0 0 0 0 0 0 0 0 0 95 85 拢263,243.29 拢0.00 拢0.00 拢0.00 拢26,712.20 拢26,400.72 拢316,356.21 拢0.00 拢0.00 拢0.00 拢316,356.21
2023 April Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 83 63 70 66 32 31.83 15 14.2 4 4 0 0 204 179 拢0.00 0 0 0 0 0 0 0 0 204 179 拢460,392.00 拢3,176.00 拢0.00 拢15,044.00 拢28,097.00 拢45,084.00 拢551,793.00 拢0.00 拢0.00 拢0.00 拢551,793.00
2023 April UK Hydrographic Office Executive Agency Ministry of Defence 66 63.25 265 249.14 499 475.29 112 110.96 6 6 0 0 948 905 4 3.43 0 0 70 68.7 74 72 0 1,022 977 拢2,786,396.05 拢76,022.44 拢800.00 拢53,495.16 拢765,400.42 拢301,452.54 拢3,983,566.61 拢753,532.00 拢0.00 拢753,532.00 拢4,737,098.61