Transparency data
MOD workforce management information September 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 | September | Ministry of Defence | Ministerial Department | Ministry of Defence | 9073.00 | 8592.78 | 5989.00 | 5828.40 | 11748.00 | 11465.99 | 3148.00 | 3096.70 | 392.00 | 383.75 | 9957.00 | 9558.16 | 40,307 | 38,926 | 35 | 34.81 | 288 | 85.12 | 810.00 | 809.69 | 1133 | 930 | 0.00 | 41,440 | 39,855 | 拢191,524,089.39 | 拢0.00 | 拢0.00 | 拢6,898,515.63 | 拢44,313,806.06 | 拢20,158,242.62 | 拢262,894,653.70 | 拢16,061,247.87 | 拢15,914,207.51 | 拢31,975,455.38 | 拢294,870,109.08 |
| 2023 | September | 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 | 10914.00 | 10486.27 | 11,025 | 10,593 | 0 | 0.00 | 1 | 1.00 | 49 | 49 | 50 | 50 | 0.00 | 11,075 | 10,643 | 拢45,893,880.77 | 拢0.00 | 拢0.00 | 拢565,269.04 | 拢10,969,644.82 | 拢4,997,148.22 | 拢62,425,942.85 | 拢8,549,059.05 | 拢733,769.10 | 拢9,282,828.15 | 拢71,708,771.00 |
| 2023 | September | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 93.00 | 86.63 | 240.00 | 217.52 | 91.00 | 90.16 | 15.00 | 14.50 | 1.00 | 1.00 | 0.00 | 0.00 | 440.00 | 410 | 3 | 3.00 | 0 | 0.00 | 12 | 12 | 15 | 15 | 0.00 | 455 | 425 | 拢1,027,616.58 | 拢43,005.46 | 拢480.00 | 拢29,612.67 | 拢288,962.94 | 拢102,223.72 | 拢1,491,901.37 | 拢29,952.38 | 拢0.00 | 拢29,952.38 | 拢1,521,853.75 |
| 2023 | September | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 124.00 | 103.76 | 327.00 | 313.16 | 2480.00 | 2395.81 | 2321.00 | 2164.83 | 47.00 | 40.12 | 0.00 | 0.00 | 5,299 | 5,018 | 0 | 0.00 | 203 | 195.30 | 0.00 | 0.00 | 203 | 195 | 0.00 | 5,502 | 5,213 | 拢18,617,088.98 | 拢386,386.16 | 拢59,975.00 | 拢498,349.27 | 拢5,054,989.12 | 拢2,126,287.25 | 拢26,743,075.78 | 拢2,085,622.55 | 拢0.00 | 拢2,085,622.55 | 拢28,828,698.33 |
| 2023 | September | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 198 | 84.14 | 90 | 77.05 | 51 | 49.59 | 0 | 0 | 3 | 3 | 0 | 0 | 342 | 214 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 342 | 214 | 拢622,999 | 拢0.00 | 拢0.00 | 拢0.00 | 拢29,605 | 拢41,837 | 拢694,441.00 | 拢0.00 | 拢11,684.00 | 拢11,684.00 | 拢706,125.00 |
| 2023 | September | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 43 | 33.62 | 25 | 24.48 | 26 | 23.68 | 6 | 6 | 1 | 1 | 0.00 | 0.00 | 101 | 89 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 101 | 89 | 拢271,489.25 | 拢0.00 | 拢0.00 | 拢0.00 | 拢29,906.40 | 拢28,143.97 | 拢329,539.62 | 拢0.00 | 拢0.00 | 拢0.00 | 拢329,539.62 |
| 2023 | September | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 85.00 | 67.20 | 73.00 | 69.33 | 34.00 | 33.60 | 14.00 | 14.00 | 4.00 | 4.00 | 0.00 | 0.00 | 210 | 188 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 210 | 188 | 拢498,720.00 | 拢2,406.00 | 拢0.00 | 拢803.00 | 拢30,167.00 | 拢47,462.00 | 拢579,558.00 | 拢0.00 | 拢11,863.00 | 拢11,863.00 | 拢591,421.00 |
| 2023 | September | UK Hydrographic Office | Executive Agency | Ministry of Defence | 70.00 | 66.95 | 265.00 | 248.60 | 527.00 | 502.92 | 121.00 | 118.88 | 6.00 | 6.00 | 0.00 | 0.00 | 989 | 943 | 7 | 6.43 | 0 | 0.00 | 78.00 | 76.70 | 85 | 83 | 0.00 | 1,074 | 1,026 | 拢3,067,031.44 | 拢79,416.55 | 拢550.00 | 拢52,451.07 | 拢846,832.54 | 拢335,146.02 | 拢4,381,427.62 | 拢1,017,896.00 | 拢0.00 | 拢1,017,896.00 | 拢5,399,323.62 |