Transparency data
MOD workforce management information June 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 | June | Ministry of Defence | Ministerial Department | Ministry of Defence | 8931.00 | 8457.28 | 5917.00 | 5755.20 | 11585.00 | 11310.26 | 3043.00 | 2993.23 | 395.00 | 387.17 | 10051.00 | 9643.11 | 39,922 | 38,546 | 49 | 48.81 | 295 | 292.12 | 868.00 | 867.77 | 1212 | 1209 | 0.00 | 41,134 | 39,755 | 拢170,287,916.72 | 拢0.00 | 拢0.00 | 拢7,183,024.51 | 拢3,988,154.51 | 拢18,239,294.56 | 拢199,698,390.30 | 拢15,829,786.91 | 拢12,563,795.05 | 拢28,393,581.96 | 拢228,091,972.26 |
| 2023 | June | Defence Equipment and Support | Executive Agency | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.00 | 106.59 | 10731.00 | 10309.23 | 10,842 | 10,416 | 0 | 0.00 | 3 | 3.00 | 71.00 | 71.00 | 74 | 74 | 0.00 | 10,916 | 10,490 | 拢35,267,340.25 | 拢0.00 | 拢0.00 | 拢609,908.64 | 拢9,415,492.92 | 拢3,641,125.13 | 拢48,933,866.94 | 拢12,860,710.98 | 拢1,464,403.94 | 拢14,325,114.92 | 拢63,258,981.86 |
| 2023 | June | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 90.00 | 82.67 | 233.00 | 211.28 | 93.00 | 92.32 | 15.00 | 14.42 | 1.00 | 1.00 | 0.00 | 0.00 | 432.00 | 402 | 6 | 6.00 | 0 | 0.00 | 16.00 | 16.00 | 22 | 22 | 0.00 | 454 | 424 | 拢1,015,810.16 | 拢48,637.30 | 拢3,200.00 | 拢36,139.01 | 拢288,089.90 | 拢103,889.35 | 拢1,495,765.72 | 拢77,493.00 | 拢0.00 | 拢77,493.00 | 拢1,573,258.72 |
| 2023 | June | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 167.00 | 151.16 | 265.00 | 253.01 | 2330.00 | 2253.19 | 2296.00 | 2148.91 | 48.00 | 41.12 | 0.00 | 0.00 | 5,106 | 4,847 | 0 | 0.00 | 199 | 190.60 | 0.00 | 0.00 | 199 | 191 | 0.00 | 5,305 | 5,038 | 拢17,486,034.54 | 拢305,300.48 | 拢57,432.42 | 拢550,477.18 | 拢4,803,590.22 | 拢2,007,831.10 | 拢25,210,665.94 | 拢2,085,879.27 | 拢0.00 | 拢2,085,879.27 | 拢27,296,545.21 |
| 2023 | June | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 207.00 | 91.12 | 91.00 | 74.66 | 48.00 | 46.99 | 0.00 | 0.00 | 3.00 | 3.00 | 0.00 | 0.00 | 349 | 216 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 349 | 216 | 拢540,726.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢41,388.00 | 拢42,225.00 | 拢624,339.00 | 拢0.00 | 拢29,256.00 | 拢29.256.00 | 拢653,595.00 |
| 2023 | June | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 36 | 27.96 | 27 | 26.08 | 29 | 27.13 | 4 | 4 | 1 | 1 | 0.00 | 0.00 | 97 | 86 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 97 | 86 | 拢269,720.88 | 拢0.00 | 拢0.00 | 拢0.00 | 拢29,121.14 | 拢27,215.66 | 拢326,057.68 | 拢0.00 | 拢0.00 | 拢0.00 | 拢326,057.68 |
| 2023 | June | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 93.00 | 70.30 | 75.00 | 69.00 | 30.00 | 30.00 | 15.00 | 14.20 | 4.00 | 4.00 | 0.00 | 0.00 | 217 | 188 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 217 | 188 | 拢462,617.00 | 拢3,817.00 | 拢0.00 | 拢4,759.00 | 拢28,079.00 | 拢43,992.00 | 拢543,264.00 | 拢0.00 | 拢9,102.00 | 拢9,102.00 | 拢552,366.00 |
| 2023 | June | UK Hydrographic Office | Executive Agency | Ministry of Defence | 59.00 | 56.45 | 254.00 | 239.22 | 515.00 | 490.35 | 116.00 | 114.80 | 6.00 | 6.00 | 0.00 | 0.00 | 950 | 907 | 5 | 4.43 | 0 | 0.00 | 78.00 | 76.70 | 83 | 81 | 0.00 | 1,033 | 988 | 拢4,140,752.64 | 拢76,820.98 | 拢1,500.00 | 拢51,036.55 | 拢772,654.60 | 拢486,771.49 | 拢5,529,536.26 | 拢773,121.00 | 拢0.00 | 拢773,121.00 | 拢6,302,657.26 |