See more information about this guidance

Transparency data

MOD workforce management information May 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 May Ministry of Defence Ministerial Department Ministry of Defence 8,895 8,428 6,066 5,905 13,158 12,844 3,799 3,730 414 406 7,778 7,429 40,110 38,742 28 28 248 247 705 705 981 979 0.00 41,091 39,721 拢186,803,795 拢0 拢0 拢6,450,183 拢45,348,532 拢21,500,208 拢260,102,718 拢15,632,744 拢21,304,090 拢36,936,833 拢297,039,551
2024 May Defence Equipment and Support Executive Agency Ministry of Defence 1,076 998 940 888 6,753 6,500 2,060 1,987 117 112 678 677 11,624 11,162 0 0 0 0 60 60 60 60 0.00 11,684 11,222 拢37,977,650 拢0 拢0 拢707,371 拢10,947,975 拢3,969,127 拢53,602,123 拢10,995,043 拢700,299 拢11,695,342 拢65,297,465
2024 May Defence Science and Technology Laboratory Executive Agency Ministry of Defence 87 71 319 306 2,409 2,321 2,411 2,243 5 5 46 40 5,277 4,987 0 0 0 0 177 169 177 169 0.00 5,454 5,156 拢18,998,987 拢363,238 拢716,721 拢558,957 拢5,440,707 拢2,272,829 拢28,351,438 拢0 拢2,120,321 拢2,120,321 拢30,471,759
2024 May National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 215 91 88 82 45 44 0 0 2 2 0 0 350 218 0 0 0 0 0 0 0 0 0.00 350 218 拢667,682 拢0 拢0 拢0 拢46,079 拢52,392 拢766,153 拢0 拢1,573 拢1,573 拢767,726
2024 May National Army Museum Executive Non-Departmental Public Body Ministry of Defence 39 29 30 29 25 24 6 6 1 1 0 0 101 89 0 0 0 0 0 0 0 0 0.00 101 89 拢281,771.03 拢0.00 拢0.00 拢0.00 拢29,944.18 拢28,160.09 拢339,875 拢0.00 拢0.00 拢0 拢339,875
2024 May Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 84 65 76 72 32 31 15 15 4 4 0 0 211 187 0 0 0 0 0 0 0 0 0.00 211 187 拢497,493 拢18,225 拢0 拢3,547 拢28,743 拢47,361 拢595,369 拢0 拢7,214 拢7,214 拢602,583
2024 May UK Hydrographic Office Executive Agency Ministry of Defence 65 62 273 255 537 514 125 122 5 5 0 0 1,005 958 7 6 89 87 0 0 96 93 0.00 1,101 1,051 拢3,142,953 拢79,109 拢800 拢52,294 拢910,636 拢344,949 拢4,530,741 拢1,275,187 拢0 拢1,275,187 拢5,805,928