See more information about this guidance

Transparency data

MOD workforce management information July 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 July Ministry of Defence Ministerial Department Ministry of Defence 8,835 8,373 5,970 5,809 13,158 12,839 3,850 3,778 409 402 7,713 7,369 39,935 38,569 28 28 238 237 730 730 996 994 0.00 40,931 39,563 拢190,046,663 拢0 拢0 拢4,950,287 拢46,308,819 拢20,212,252 拢261,518,021 拢18,713,378 拢14,531,587 拢33,244,964 拢294,762,985
2024 July Defence Equipment and Support Executive Agency Ministry of Defence 1,060 983 935 883 6,686 6,435 2,068 1,994 110 106 655 655 11,514 11,056 0 0 1 1 53 53 54 54 0.00 11,568 11,110 拢33,135,200 拢0 拢0 拢588,006 拢10,303,844 拢7,143,327 拢51,170,377 拢6,671,830 拢689,500 拢7,361,330 拢58,531,708
2024 July Defence Science and Technology Laboratory Executive Agency Ministry of Defence 131 119 314 302 2,395 2,306 2,404 2,233 4 4 47 42 5,295 5,007 0 0 160 153 0 0 160 153 0.00 5,455 5,160 拢19,855,497 拢353,737 拢770,969 拢434,493 拢5,669,901 拢2,377,150 拢29,461,747 拢2,568,233 拢0 拢2,568,233 拢32,029,979
2024 July National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 222 102 90 83 44 43 0 0 2 2 0 0 358 230 0 0 0 0 0 0 0 0 0.00 358 230 拢515,725 拢0 拢0 拢0 拢50,706 拢50,694 拢617,125 拢0 拢23,949 拢23,949 拢641,074
2024 July National Army Museum Executive Non-Departmental Public Body Ministry of Defence 36 28 29 27 28 27 6 6 1 1 0 0 100 89 0 0 0 0 0 0 0 0 0.00 100 89 拢283,491.62 拢0.00 拢0.00 拢0.00 拢30,167.78 拢28,497.78 拢342,157 拢0.00 拢0.00 拢0 拢342,157
2024 July Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 85 65 73 71 33 32 13 13 4 4 0 0 208 186 0 0 0 0 0 0 0 0 0.00 208 186 拢488,255 拢0 拢0 拢1,813 拢27,256 拢46,920 拢564,244 拢0 拢1,086 拢1,086 拢565,330
2024 July UK Hydrographic Office Executive Agency Ministry of Defence 60 57 273 255 543 520 129 126 4 4 0 0 1,009 964 5 5 85 83 0 0 90 88 0.00 1,099 1,052 拢3,174,708 拢81,822 拢20,500 拢48,452 拢919,969 拢349,666 拢4,595,116 拢1,203,696 拢0 拢1,203,696 拢5,798,812