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Transparency data

MOD workforce management information December 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 December Ministry of Defence Ministerial Department Ministry of Defence 9,103 8,633 6,185 6,022 13,098 12,788 3,775 3,709 397 388 7,916 7,581 40,474 39,122 27 27 263 261 833 833 1,123 1,121 0.00 41,597 40,242 拢178,448,487 拢0 拢0 拢4,601,680 拢43,273,163 拢19,613,443 拢245,936,772 拢15,290,788 拢15,208,338 拢30,499,126 拢276,435,898
2023 December Defence Equipment and Support Executive Agency Ministry of Defence 1,040 965 700 669 6,645 6,396 2,028 1,959 116 112 669 669 11,198 10,769 0 0 1 1 47 47 48 48 0.00 11,246 10,817 拢38,255,566 拢0 拢0 拢702,139 拢10,202,772 拢4,014,863 拢53,175,340 拢6,498,238 拢156,934 拢6,655,171 拢59,830,511
2023 December Defence Electronics and Components Agency Executive Agency Ministry of Defence 89 83 243 220 91 90 15 15 1 1 Not set Not set 439 409 3 3 Not set Not set 11 11 14 14 Not set 453 423 拢951,140 拢30,991 拢20,331 拢25,190 拢264,927 拢92,435 拢1,385,014 拢66,355 Not set 拢66,355 拢1,451,369
2023 December Defence Science and Technology Laboratory Executive Agency Ministry of Defence 97 75 347 334 2,477 2,391 2,376 2,211 48 42 0 0 5,345 5,052 0 0 200 191 0 0 200 191 0.00 5,545 5,244 拢19,023,645 拢325,658 拢246,784 拢574,024 拢5,193,330 拢2,197,499 拢27,560,939 拢2,386,693 拢0 拢2,386,693 拢29,947,632
2023 December National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 201 81 97 85 49 48 0 0 2 2 0 0 349 216 0 0 0 0 0 0 349 216 0.00 349 216 拢700,245 拢0 拢0 拢0 拢41,153 拢56,480 拢797,878 拢0 拢840 拢840 拢798,718
2023 December National Army Museum Executive Non-Departmental Public Body Ministry of Defence 37 28 32 31 26 25 6 6 1 1 0 0 102 91 0 0 0 0 0 0 0 0 0.00 102 91 拢286,096 拢0 拢0 拢0 拢30,377 拢28,629 拢345,102 拢0 拢0 拢0 拢345,102
2023 December Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 82 64 70 66 34 33 14 14 4 4 0 0 204 182 0 0 0 0 0 0 0 0 0.00 204 182 拢503,259 拢0 拢0 拢1,450 拢28,860 拢48,134 拢581,703 拢0 拢0 拢0 拢581,703
2023 December UK Hydrographic Office Executive Agency Ministry of Defence 73 70 260 243 534 511 121 119 5 5 Not set Not set 993 948 10 10 Not set Not set 87 86 97 95 Not set 1,090 1,043 拢3,105,562 拢77,070 拢1,000 拢51,692 拢853,623 拢340,224 拢4,429,172 拢814,294 拢0 拢814,294 拢5,243,466