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Transparency data

MOD workforce management information April 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 April Ministry of Defence Ministerial Department Ministry of Defence 9,047 8,580 6,190 6,028 13,632 13,321 4,191 4,117 470 461 8,426 8,081 41,956 40,589 29 29 247 246 700 700 976 974 0.00 42,932 41,563 拢182,341,289 拢0 拢0 拢5,744,981 拢45,422,018 拢19,212,228 拢252,720,515 拢15,745,853 拢4,729,974 拢20,475,827 拢273,196,342
2024 April Defence Equipment and Support Executive Agency Ministry of Defence 1,098 1,019 994 941 7,232 6,980 2,136 2,064 120 115 672 671 12,252 11,790 0 0 0 0 64 64 64 64 0.00 12,316 11,854 拢39,197,865 拢0 拢0 拢695,070 拢10,904,367 拢4,129,902 拢54,927,205 拢750,537 -拢194,277 拢556,259 拢55,483,464
2024 April Defence Science and Technology Laboratory Executive Agency Ministry of Defence 101 84 341 328 2,423 2,337 2,364 2,199 4 4 46 40 5,279 4,992 0 0 184 176 0 0 184 176 0.00 5,463 5,169 拢18,813,000 拢340,487 拢346,648 拢431,142 拢5,371,675 拢2,174,111 拢27,477,063 拢2,630,550 Not set 拢2,630,550 拢30,107,613
2024 April National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 222 92 93 83 46 45 0 0 2 2 0 0 363 221 0 0 0 0 0 0 0 0 0.00 363 221 拢761,852 拢0 拢0 拢0 拢50,232 拢59,543 拢871,627 拢0 拢1,715 拢1,715 拢873,342
2024 April National Army Museum Executive Non-Departmental Public Body Ministry of Defence 39 29 31 30 25 24 6 6 1 1 0 0 102 90 0 0 0 0 0 0 0 0 0.00 102 90 拢287,271.64 拢0.00 拢0.00 拢0.00 拢30,316.07 拢28,807.96 拢346,396 拢0.00 拢0.00 拢0 拢346,396
2024 April Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 82 63 73 69 32 31 16 16 4 4 0 0 207 183 0 0 0 0 0 0 0 0 0.00 207 183 拢500,434 拢0 拢0 拢4,426 拢29,831 拢48,333 拢583,024 拢0 拢0 拢0 拢583,024
2024 April UK Hydrographic Office Executive Agency Ministry of Defence 73 70 269 251 533 510 128 126 5 5 0 0 1,008 961 7 6 87 85 0 0 94 91 0.00 1,102 1,052 拢3,140,893 拢78,470 拢4,500 拢79,064 拢912,933 拢349,400 拢4,565,259 拢1,161,577 拢0 拢1,161,577 拢5,726,836