Transparency data
MOD workforce management information August 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 | August | Ministry of Defence | Ministerial Department | Ministry of Defence | 9032.00 | 8553.61 | 5903.00 | 5742.03 | 11726.00 | 11446.06 | 3120.00 | 3069.64 | 388.00 | 379.77 | 9982.00 | 9580.37 | 40,151 | 38,771 | 39 | 38.81 | 289 | 286.12 | 908.00 | 907.77 | 1236 | 1233 | 0.00 | 41,387 | 40,004 | 拢228,894,788.25 | 拢0.00 | 拢0.00 | 拢4,893,293.45 | 拢40,460,412.09 | 拢25,984,190.96 | 拢300,232,684.75 | 拢14,856,120.86 | 拢13,291,366.01 | 拢28,147,486.87 | 拢328,380,171.62 |
| 2023 | August | 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 | 113.00 | 108.59 | 10757.00 | 10329.64 | 10,870 | 10,438 | 0 | 0.00 | 1 | 1.00 | 46.00 | 46 | 47 | 47 | 0.00 | 10,917 | 10,485 | 拢46,131,883.60 | 拢0.00 | 拢0.00 | 拢486,735.33 | 拢9,463,736.98 | 拢5,681,330.91 | 拢61,763,686.82 | 拢12,504,419.37 | 拢286,058.01 | 拢12,790,477.38 | 拢74,554,164.20 |
| 2023 | August | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88.00 | 81.06 | 238.00 | 215.16 | 90.00 | 89.16 | 15.00 | 14.50 | 1.00 | 1.00 | 0.00 | 0.00 | 432 | 401 | 4 | 4.00 | 0 | 0.00 | 15 | 15 | 19 | 19 | 0.00 | 451 | 420 | 拢1,139,029.36 | 拢40,186.50 | 拢595,764.32 | 拢20,966.75 | 拢281,057.01 | 拢193,166.47 | 拢2,270,170.41 | 拢67,859.00 | 拢0.00 | 拢67,859.00 | 拢2,338,029.41 |
| 2023 | August | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 140.00 | 127.16 | 313.00 | 300.12 | 2388.00 | 2305.17 | 2300.00 | 2148.91 | 47.00 | 40.12 | 0.00 | 0.00 | 5,188 | 4,921 | 0 | 0.00 | 208 | 200.30 | 0.00 | 0.00 | 208 | 200 | 0.00 | 5,396 | 5,122 | 拢18,784,344.97 | 拢7,232,687.12 | 拢566,516.00 | 拢468,895.49 | 拢5,016,834.64 | 拢3,110,758.91 | 拢35,180,037.13 | 拢2,701,284.24 | 拢0.00 | 拢2,701,284.24 | 拢37,881,321.37 |
| 2023 | August | 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 | 0.00 | 0.00 | 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 | August | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 44 | 34.45 | 26 | 25.03 | 27 | 25.28 | 6 | 6 | 1 | 1 | 0.00 | 0.00 | 104 | 92 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 104 | 92 | 拢396,047.81 | 拢0.00 | 拢0.00 | 拢0.00 | 拢29,337.15 | 拢43,774.86 | 拢469,159.82 | 拢0.00 | 拢0.00 | 拢0.00 | 拢469,159.82 |
| 2023 | August | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 82.00 | 64.30 | 74.00 | 70.40 | 33.00 | 33.00 | 14.00 | 14.00 | 4.00 | 4.00 | 0.00 | 0.00 | 207 | 186 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 207 | 186 | 拢513,944.00 | 拢3,757.00 | 拢0.00 | 拢4,831.00 | 拢30,627.00 | 拢50,242.00 | 拢603,401.00 | 拢0.00 | 拢3,300.00 | 拢3,300.00 | 拢606,701.00 |
| 2023 | August | UK Hydrographic Office | Executive Agency | Ministry of Defence | 63.00 | 60.69 | 261.00 | 244.79 | 522.00 | 497.91 | 117.00 | 115.69 | 6.00 | 6.00 | 0.00 | 0.00 | 969 | 925 | 7 | 6.43 | 0 | 0.00 | 78.00 | 76.70 | 85 | 83 | 0.00 | 1,054 | 1,008 | 拢3,198,057.77 | 拢78,986.79 | 拢711,859.19 | 拢37,454.41 | 拢829,885.29 | 拢449,591.90 | 拢5,305,835.35 | 拢1,065,373.00 | 拢0.00 | 拢1,065,373.00 | 拢6,371,208.35 |