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Transparency data

MOD workforce management information February 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 February Ministry of Defence Ministerial Department Ministry of Defence 9,249 8,771 6,315 6,155 13,167 12,856 3,545 3,480 380 372 7,898 7,559 40,554 39,194 28 28 260 259 749 749 1,037 1,035 0.00 41,591 40,229 拢188,650,847 拢0 拢0 拢5,109,151 拢42,990,763 拢19,593,065 拢256,343,826 拢15,111,273 拢18,729,185 拢33,840,458 拢290,184,284
2024 February Defence Equipment and Support Executive Agency Ministry of Defence 1,084 1,008 724 693 6,738 6,490 1,981 1,911 106 101 634 634 11,267 10,838 0 0 1 1 39 39 40 40 0.00 11,307 10,878 拢38,573,653 拢0 拢0 拢646,245 拢10,207,646 拢3,957,245 拢53,384,789 拢9,286,252 拢754,406 拢10,040,658 拢63,425,448
2024 February Defence Electronics and Components Agency Executive Agency Ministry of Defence 88 81 239 215 100 98 14 14 1 1 0 0 442 410 6 6 0 0 11 11 17 17 0.00 459 427 拢1,023,293 拢33,140 拢25,950 拢37,053 拢286,904 拢104,225 拢1,510,564 拢93,381 拢0 拢93,381 拢1,603,945
2024 February Defence Science and Technology Laboratory Executive Agency Ministry of Defence 80 78 359 346 2,453 2,377 2,311 2,214 43 41 0 0 5,246 5,055 0 0 197 188 0 0 197 188 0.00 5,443 5,243 拢19,011,062 拢383,410 拢117,996 拢561,988 拢5,196,742 拢2,182,728 拢27,453,926 拢2,339,063 拢0 拢2,339,063 拢29,792,989
2024 February National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 204.00 83.10 99.00 88.45 49.00 47.99 0.00 0.00 2.00 2.00 0.00 0.00 354 222 0 0.00 0 0.00 0.00 0.00 0 0 0.00 354 222 拢607,504.00 拢0.00 拢0.00 拢0.00 拢35,558.00 拢47,203.00 拢690,265 拢0.00 拢2,358.00 拢2,358 拢692,623
2024 February National Army Museum Executive Non-Departmental Public Body Ministry of Defence 39 29 31 30 24 23 6 6 1 1 0 0 101 88 0 0 0 0 0 0 0 0 0.00 101 88 拢276,329 拢0 拢0 拢0 拢28,844 拢27,407 拢332,580 拢0 拢0 拢0 拢332,580
2024 February Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 86 67 69 65 29 29 15 15 4 4 0 0 203 180 0 0 0 0 0 0 0 0 0.00 203 180 拢486,201 拢0 拢0 拢508 拢28,785 拢45,773 拢561,267 拢0 拢4,628 拢4,628 拢565,895
2024 February UK Hydrographic Office Executive Agency Ministry of Defence 72 69 264 247 542 518 123 121 5 5 0 0 1,006 960 9 8 83 82 0 0 92 90 0.00 1,098 1,050 拢3,107,337 拢77,251 拢6,900 拢49,244 拢855,659 拢340,626 拢4,437,017 拢1,244,045 拢0 拢1,244,045 拢5,681,062