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Transparency data

MOD workforce management information March 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 March Ministry of Defence Ministerial Department Ministry of Defence 9,049 8,579 6,174 6,010 13,171 12,862 3,828 3,759 407 399 7,844 7,503 40,473 39,111 27 27 258 257 742 742 1,027 1,025 0.00 41,500 40,137 拢214,563,535 拢0 拢0 拢6,201,102 拢44,308,603 拢22,780,915 拢287,854,155 拢24,510,175 拢50,339,531 拢74,849,706 拢362,703,860
2024 March Defence Equipment and Support Executive Agency Ministry of Defence 1,039 967 708 678 6,703 6,456 2,051 1,980 118 113 1,069 1,036 11,688 11,230 0 0 1 1 63 63 64 64 0.00 11,752 11,294 拢42,734,421 拢0 拢0 拢631,049 拢10,873,357 拢4,605,040 拢58,843,868 拢11,081,034 拢1,289,064 拢12,370,098 拢71,213,966
2024 March Defence Science and Technology Laboratory Executive Agency Ministry of Defence 102 83 354 341 2,454 2,366 2,394 2,227 3 3 46 40 5,353 5,060 0 0 190 182 0 0 190 182 0.00 5,543 5,242 拢18,927,578 拢377,860 拢182,520 拢527,227 拢5,145,437 拢2,186,175 拢27,346,797 拢2,418,117 拢0 拢2,418,117 拢29,764,914
2024 March National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 210 83 99 86 49 49 0 0 2 2 0 0 360 221 0 0 0 0 0 0 0 0 0.00 360 221 拢819,654 拢0 拢0 拢0 拢47,262 拢72,520 拢939,436 拢0 拢11,365 拢11,365 拢950,801
2024 March National Army Museum Executive Non-Departmental Public Body Ministry of Defence 39 29 31 30 23 22 6 6 1 1 0 0 100 87 0 0 0 0 0 0 0 0 0.00 100 87 拢271,172.73 拢0.00 拢0.00 拢0.00 拢28,565.86 拢26,911.24 拢326,650 拢0.00 拢0.00 拢0 拢326,650
2024 March Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 84 66 67 63 30 29 15 15 4 4 0 0 200 177 0 0 0 0 0 0 0 0 0.00 200 177 拢495,765 拢0 拢0 拢3,855 拢29,236 拢47,345 拢576,201 拢0 拢24,127 拢24,127 拢600,328
2024 March UK Hydrographic Office Executive Agency Ministry of Defence 71 68 263 246 541 517 124 122 5 5 0 0 1,004 958 7 6 86 84 0 0 93 91 0.00 1,097 1,048 拢3,120,133 拢75,693 拢1,900 拢42,796 拢860,277 拢340,584 拢4,441,383 拢1,284,110 拢0 拢1,284,110 拢5,725,493