Transparency data
MOD workforce management information July 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 | July | Ministry of Defence | Ministerial Department | Ministry of Defence | 8963.00 | 8484.92 | 5923.00 | 5760.07 | 11656.00 | 11377.50 | 3085.00 | 3034.79 | 387.00 | 379.36 | 10028.00 | 9624.47 | 40,042 | 38,661 | 54 | 53.81 | 300 | 297.12 | 887.00 | 886.77 | 1241 | 1238 | 0.00 | 41,283 | 39,899 | 拢182,337,214.49 | 拢0.00 | 拢0.00 | 拢3,681,237.67 | 拢40,753,317.32 | 拢19,167,812.67 | 拢245,939,582.15 | 拢18,986,839.78 | 拢16,396,399.13 | 拢35,383,238.91 | 拢281,322,821.06 |
| 2023 | July | 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 | 115.00 | 110.59 | 10774.00 | 10347.91 | 10,889 | 10,459 | 0 | 0.00 | 2 | 2.00 | 57 | 57 | 59 | 59 | 0.00 | 10,948 | 10,518 | 拢33,654,936.98 | 拢0.00 | 拢0.00 | -拢6,827.08 | 拢9,515,019.24 | 拢6,454,379.03 | 拢49,617,508.17 | 拢10,621,295.28 | 拢285,672.43 | 拢10,906,967.71 | 拢60,524,475.88 |
| 2023 | July | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 90.00 | 82.67 | 236.00 | 214.26 | 91.00 | 89.72 | 15.00 | 14.50 | 1.00 | 1.00 | 0.00 | 0.00 | 433 | 402 | 4 | 4.00 | 0 | 0.00 | 16 | 16 | 20 | 20 | 0.00 | 453 | 422 | 拢1,010,139.77 | 拢39,706.90 | 拢0.00 | 拢27,265.56 | 拢282,696.41 | 拢100,367.72 | 拢1,460,176.36 | 拢81,186.63 | 拢0.00 | 拢81,186.63 | 拢1,541,362.99 |
| 2023 | July | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 145.00 | 131.16 | 307.00 | 294.51 | 2357.00 | 2278.71 | 2307.00 | 2153.63 | 48.00 | 41.12 | 0.00 | 0.00 | 5,164 | 4,899 | 0 | 0.00 | 206 | 198.30 | 0 | 0 | 206 | 198 | 0.00 | 5,370 | 5,097 | 拢18,988,335.62 | 拢315,419.02 | 拢155,831.00 | 拢500,260.07 | 拢5,199,119.48 | 拢2,208,312.35 | 拢27,367,277.54 | 拢2,789,507.75 | 拢0.00 | 拢2,789,507.75 | 拢30,156,785.29 |
| 2023 | July | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 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 | July | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 40 | 32.03 | 27 | 26.03 | 27 | 25.28 | 6 | 6 | 1 | 1 | 0.00 | 0.00 | 101 | 90 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 101 | 90 | 拢289,918.95 | 拢0.00 | 拢0.00 | 拢0.00 | 拢30,398.41 | 拢29,819.50 | 拢350,136.86 | 拢0.00 | 拢0.00 | 拢0.00 | 拢350,137 |
| 2023 | July | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 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 | July | UK Hydrographic Office | Executive Agency | Ministry of Defence | 69.00 | 66.69 | 255.00 | 239.79 | 522.00 | 497.47 | 117.00 | 115.80 | 6.00 | 6.00 | 0.00 | 0.00 | 969 | 926 | 6 | 5.43 | 0 | 0.00 | 81 | 79.7 | 87 | 85 | 0.00 | 1,056 | 1,011 | 拢2,875,244.94 | 拢78,816.39 | 拢21,750.00 | 拢50,072.85 | 拢783,538.42 | 拢311,583.10 | 拢4,121,005.70 | 拢923,058.00 | 拢0.00 | 拢923,058.00 | 拢5,044,063.70 |