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Transparency data

MOD workforce management information January 2024

Updated 3 February 2025

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
2024 January Ministry of Defence Ministerial Department Ministry of Defence 9,109 8,640 6,170 6,006 13,145 12,837 3,814 3,747 402 394 7,923 7,583 40,563 39,207 28 28 264 262 306 306 598 596 0.00 41,161 39,803 拢192,608,428 拢0 拢0 拢7,290,698 拢43,028,952 拢20,521,386 拢263,449,465 拢15,696,379 拢18,485,985 拢34,182,364 拢297,631,829
2024 January Defence Equipment and Support Executive Agency Ministry of Defence 1,044 970 703 672 6,702 6,455 2,042 1,971 117 113 644 644 11,252 10,824 0 0 1 1 28 28 29 29 0.00 11,281 10,853 拢38,512,776 拢0 拢0 拢473,535 拢10,305,945 拢4,050,694 拢53,342,951 拢9,548,807 拢526,645 拢10,075,452 拢63,418,403
2024 January Defence Electronics and Components Agency Executive Agency Ministry of Defence 89 83 240 216 99 98 14 14 1 1 0 0 443 412 3 3 0 0 10 10 13 13 0.00 456 425 拢1,552,328 拢37,726 拢16,400 拢33,531 拢428,980 拢172,486 拢2,241,451 拢97,782 拢0 拢97,782 拢2,339,233
2024 January Defence Science and Technology Laboratory Executive Agency Ministry of Defence 97 75 352 339 2,474 2,387 2,384 2,218 47 41 0 0 5,354 5,060 0 0 0 0 0 0 0 0 0.00 5,354 5,060 拢19,021,234 拢309,896 拢152,658 拢272,598 拢5,180,181 拢2,155,792 拢27,092,359 拢0 拢0 拢0 拢27,092,359
2024 January National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 201 83 99 88 49 48 0 0 2 2 0 0 351 221 0 0 0 0 0 0 0 0 0.00 351 221 拢603,612 拢0 拢0 拢0 拢35,376 拢48,489 拢687,477 拢0 拢1,282 拢1,282 拢688,759
2024 January National Army Museum Executive Non-Departmental Public Body Ministry of Defence 36 27 31 30 25 24 6 6 1 1 0 0 99 87 0 0 0 0 0 0 0 0 0.00 99 87 拢282,303 拢0 拢0 拢0 拢29,350 拢28,434 拢340,087 拢0 拢0 拢0 拢340,087
2024 January Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 85 66 71 67 32 31 14 14 4 4 0 0 206 183 0 0 0 0 0 0 0 0 0.00 206 183 拢503,611 拢0 拢0 拢1,493 拢29,734 拢48,068 拢582,906 拢0 拢14,431 拢14,431 拢597,337
2024 January UK Hydrographic Office Executive Agency Ministry of Defence 74 71 271 253 529 506 123 121 5 5 0 0 1,002 956 9 8 0 0 84 83 93 91 0.00 1,095 1,047 拢3,084,958 拢77,900 拢9,400 拢50,170 拢852,200 拢338,218 拢4,412,846 拢1,224,045 拢0 拢1,224,045 拢5,636,891