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Transparency data

MOD workforce management information August 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 August Ministry of Defence Ministerial Department Ministry of Defence 8,678 8,224 5,900 5,742 13,124 12,805 3,838 3,766 414 407 7,700 7,361 39,654 38,304 30 30 229 228 785 785 1,044 1,042 0.00 40,698 39,346 拢165,805,990 拢0 拢0 拢5,297,569 拢44,832,004 拢17,123,456 拢233,059,019 拢14,341,474 拢27,391,934 拢41,733,408 拢274,792,427
2024 August Defence Equipment and Support Executive Agency Ministry of Defence 1,039 963 929 878 6,625 6,376 2,064 1,990 107 103 676 676 11,440 10,986 0 0 2 2 50 50 52 52 0.00 11,492 11,038 拢44,711,883 拢0 拢0 拢606,314 拢10,410,523 拢3,973,412 拢59,702,132 拢5,939,960 拢820,452 拢6,760,412 拢66,462,544
2024 August Defence Science and Technology Laboratory Executive Agency Ministry of Defence 117 106 311 299 2,387 2,300 2,404 2,232 5 5 46 41 5,270 4,983 0 0 152 146 0 0 152 146 0.00 5,422 5,129 拢19,793,539 拢358,453 拢151,431 拢454,286 拢5,651,295 拢2,289,992 拢28,698,997 拢1,938,285 拢0 拢1,938,285 拢30,637,281
2024 August National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 221 100 92 85 44 43 0 0 2 2 0 0 359 229 0 0 0 0 0 0 0 0 0.00 359 229 拢642,120 拢0 拢0 拢0 拢46,165 拢51,254 拢739,539 拢0 拢5,579 拢5,579 拢745,118
2024 August National Army Museum Executive Non-Departmental Public Body Ministry of Defence 41 30 29 27 28 27 6 6 1 1 0 0 105 91 0 0 0 0 0 0 0 0 0.00 105 91 拢338,544.06 拢0.00 拢0.00 拢0.00 拢33,606.86 拢35,668.29 拢407,819 拢0.00 拢0.00 拢0 拢407,819
2024 August Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 74 58 84 80 33 32 13 13 4 4 0 0 208 187 0 0 0 0 0 0 0 0 0.00 208 187 拢483,467 拢1,952 拢0 拢3,575 拢27,260 拢46,840 拢563,094 拢0 拢1,100 拢1,100 拢564,194
2024 August UK Hydrographic Office Executive Agency Ministry of Defence 56 53 273 256 538 516 126 124 5 5 0 0 998 954 6 6 87 84 0 0 93 90 0.00 1,091 1,044 拢3,137,810 拢78,739 拢682,992 拢44,493 拢908,526 拢435,842 拢5,288,402 拢1,174,944 拢0 拢1,174,944 拢6,463,346