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Transparency data

MOD workforce management information November 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 November Ministry of Defence Ministerial Department Ministry of Defence 9,145 8,673 6,181 6,016 13,085 12,770 3,770 3,706 393 385 7,973 7,638 40,547 39,188 29 29 272 270 910 910 1,211 1,208 0.00 41,758 40,396 拢191,207,747 拢0 拢0 拢7,122,551 拢43,332,167 拢20,167,574 拢261,830,039 拢8,538,725 拢26,088,945 拢34,627,670 拢296,457,709
2023 November Defence Equipment and Support Executive Agency Ministry of Defence 1,041 965 712 679 6,615 6,364 2,033 1,965 118 114 705 705 11,224 10,792 0 0 1 1 44 44 45 45 0.00 11,269 10,837 拢38,043,057 拢0 拢0 拢701,814 拢10,093,261 拢3,989,842 拢52,827,973 拢10,189,794 拢730,962 拢10,920,757 拢63,748,730
2023 November Defence Electronics and Components Agency Executive Agency Ministry of Defence 90 84 242 220 93 92 15 15 1 1 0 0 441 411 3 3 0 0 10 10 13 13 0.00 454 424 拢941,011 拢37,492 拢2,000 拢19,128 拢263,152 拢88,866 拢1,351,649 拢51,649 拢0 拢51,649 拢1,403,297
2023 November Defence Science and Technology Laboratory Executive Agency Ministry of Defence 100 78 352 338 2,482 2,397 2,380 2,218 47 41 0 0 5,361 5,072 0 0 196 187 0 0 196 187 0.00 5,557 5,259 拢19,125,883 拢333,240 拢857,156 拢805,772 拢5,203,373 拢2,326,805 拢28,652,229 拢2,384,257 拢0 拢2,384,257 拢31,036,486
2023 November National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 195 82 97 84 50 48 0 0 3 3 0 0 345 217 0 0 0 0 0 0 0 0 0.00 345 217 拢606,643 拢0 拢0 拢0 拢35,719 拢46,859 拢689,221 拢0 拢2,542 拢2,542 拢691,763
2023 November National Army Museum Executive Non-Departmental Public Body Ministry of Defence 37 27 32 31 26 25 6 6 1 1 0 0 102 90 0 0 0 0 0 0 0 0 0.00 102 90 拢294,762 拢0 拢0 拢0 拢30,507 拢29,835 拢355,104 拢0 拢0 拢0 拢355,104
2023 November Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 83 66 71 67 34 33 14 14 4 4 0 0 206 184 0 0 0 0 0 0 0 0 0.00 206 184 拢491,843 拢0 拢0 拢1,417 拢29,481 拢44,142 拢566,883 拢0 拢914 拢914 拢567,797
2023 November UK Hydrographic Office Executive Agency Ministry of Defence 76 73 268 251 526 503 122 120 6 6 0 0 998 952 10 10 0 0 87 86 97 95 0.00 1,095 1,048 拢3,101,028 拢74,544 拢5,150 拢48,169 拢849,972 拢339,126 拢4,417,988 拢987,236 拢0 拢987,236 拢5,405,224