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Transparency data

MOD workforce management information September 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 September Ministry of Defence Ministerial Department Ministry of Defence 8,621 8,166 5,907 5,743 13,160 12,840 3,866 3,793 417 410 7,647 7,308 39,618 38,260 32 32 225 223 822 822 1,079 1,076 0.00 40,697 39,336 拢160,730,952 拢0 拢0 拢6,312,593 拢43,991,140 拢16,876,289 拢227,910,975 拢14,659,652 拢25,054,763 拢39,714,415 拢267,625,390
2024 September Defence Equipment and Support Executive Agency Ministry of Defence 1,027 953 936 885 6,619 6,369 2,063 1,987 107 104 698 698 11,450 10,996 0 0 3 3 52 52 55 55 0.00 11,505 11,051 拢45,850,835 拢0 拢0 拢604,927 拢10,853,873 拢3,870,748 拢61,180,383 拢7,085,545 拢1,235,863 拢8,321,408 拢69,501,791
2024 September Defence Science and Technology Laboratory Executive Agency Ministry of Defence 65 63 305 294 2,366 2,296 2,342 2,242 4 4 42 41 5,124 4,939 0 0 149 143 0 0 149 143 0.00 5,273 5,082 拢19,681,226 拢481,457 拢129,570 拢375,440 拢5,635,056 拢2,271,023 拢28,573,771 拢2,248,879 拢0 拢2,248,879 拢30,822,651
2024 September National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 207 86 95 88 45 44 0 0 2 2 0 0 349 219 0 0 0 0 0 0 0 0 0.00 349 219 拢610,633 拢0 拢0 拢0 拢45,235 拢47,727 拢703,595 拢0 拢625 拢625 拢704,220
2024 September National Army Museum Executive Non-Departmental Public Body Ministry of Defence 43 32 27 25 28 27 7 7 1 1 0 0 106 92 0 0 0 0 0 0 0 0 0.00 106 92 拢295,217.06 拢0.00 拢0.00 拢0.00 拢30,725.53 拢29,495.87 拢355,438 拢0.00 拢0.00 拢0 拢355,438
2024 September Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 75 59 75 70 33 32 13 13 4 4 0 0 200 179 0 0 0 0 0 0 0 0 0.00 200 179 拢485,192 拢2,450 拢0 拢2,934 拢27,168 拢46,745 拢564,489 拢0 拢1,110 拢1,110 拢565,599
2024 September UK Hydrographic Office Executive Agency Ministry of Defence 56 54 275 258 532 510 123 121 5 5 0 0 991 948 14 14 89 86 0 0 103 100 0.00 1,094 1,048 拢3,110,925 拢81,168 拢1,000 拢53,092 拢902,350 拢341,102 拢4,489,638 拢1,208,637 拢0 拢1,208,637 拢5,698,275