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Transparency data

MOD workforce management information June 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 June Ministry of Defence Ministerial Department Ministry of Defence 8,847 8,382 6,009 5,846 13,158 12,844 3,825 3,752 410 403 7,718 7,371 39,967 38,598 27 27 245 244 717 717 989 987 0.00 40,956 39,585 拢190,703,211 拢0 拢0 拢6,090,474 拢45,513,646 拢21,362,219 拢263,669,551 拢15,661,493 拢22,778,829 拢38,440,322 拢302,109,873
2024 June Defence Equipment and Support Executive Agency Ministry of Defence 1,068 990 937 886 6,719 6,468 2,065 1,992 115 110 666 666 11,570 11,112 0 0 0 0 60 60 60 60 0.00 11,630 11,172 拢38,437,483 拢0 拢0 拢632,051 拢10,859,351 拢4,056,936 拢53,985,822 拢7,306,492 拢751,233 拢8,057,725 拢62,043,547
2024 June Defence Science and Technology Laboratory Executive Agency Ministry of Defence 123 108 319 307 2,396 2,307 2,412 2,241 5 5 46 40 5,301 5,009 0 0 0 0 168 160 168 160 0.00 5,469 5,169 拢19,772,615 拢347,837 拢224,196 拢168 拢5,671,266 拢2,310,080 拢28,326,162 拢1,954,656 拢0 拢1,954,656 拢30,280,818
2024 June National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 222 93 88 81 45 44 0 0 2 2 0 0 357 220 0 0 0 0 0 0 0 0 0.00 357 220 拢614,332 拢0 拢0 拢0 拢43,811 拢49,398 拢707,541 拢0 拢1,633 拢1,633 拢709,174
2024 June National Army Museum Executive Non-Departmental Public Body Ministry of Defence 38 29 29 27 28 27 6 6 1 1 0 0 102 89 0 0 0 0 0 0 0 0 0.00 102 89 拢284,394.90 拢0.00 拢0.00 拢0.00 拢30,198.92 拢28,564.46 拢343,158 拢0.00 拢0.00 拢0 拢343,158
2024 June Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 78 61 74 70 32 31 13 13 4 4 0 0 201 179 0 0 0 0 0 0 0 0 0.00 201 179 拢481,817 拢0 拢0 拢984 拢27,147 拢46,100 拢556,048 拢0 拢1,028 拢1,028 拢557,076
2024 June UK Hydrographic Office Executive Agency Ministry of Defence 74 71 273 255 540 517 128 125 4 4 0 0 1,019 973 6 6 85 83 0 0 91 89 0.00 1,110 1,063 拢3,149,183 拢80,152 拢0 拢54,614 拢916,534 拢346,310 拢4,546,793 拢1,150,289 拢0 拢1,150,289 拢5,697,082