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Transparency data

MOD workforce management information October 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 October Ministry of Defence Ministerial Department Ministry of Defence 8,439 7,995 5,701 5,545 11,811 11,527 3,291 3,233 382 376 7,409 7,075 37,033 35,751 32 32 219 216 846 846 1,097 1,093 0.00 38,130 36,844 拢164,113,509 拢0 拢0 拢5,576,977 拢45,266,345 拢17,166,974 拢232,123,805 拢14,247,188 拢29,686,013 拢43,933,201 拢276,057,006
2024 October Defence Equipment and Support Executive Agency Ministry of Defence 1,014 939 929 879 6,615 6,366 2,052 1,976 111 107 691 691 11,412 10,957 0 0 2 2 47 47 49 49 0.00 11,461 11,006 拢39,093,322 拢0 拢0 拢694,338 拢12,042,636 拢4,750,954 拢56,581,249 拢8,594,311 拢703,645 拢9,297,956 拢65,879,205
2024 October Defence Science and Technology Laboratory Executive Agency Ministry of Defence 65 63 288 277 2,361 2,289 2,343 2,241 5 5 40 39 5,102 4,914 0 0 0 0 0 0 0 0 0.00 5,102 4,914 拢19,676,246 拢613,199 拢177,823 拢560,103 拢5,617,880 拢2,320,691 拢28,965,942 拢1,880,908 拢0 拢1,880,908 拢30,846,849
2024 October National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 208 90 91 84 46 44 0 0 3 3 0 0 348 221 0 0 0 0 0 0 0 0 0.00 0 0 拢630,636 拢0 拢0 拢0 拢58,444 拢51,715 拢740,795 拢0 拢6,859 拢6,859 拢747,654
2024 October National Army Museum Executive Non-Departmental Public Body Ministry of Defence 44 33 25 23 27 26 7 7 1 1 0 0 104 91 0 0 0 0 0 0 0 0 0.00 104 91 拢287,051.27 拢0.00 拢0.00 拢0.00 拢30,465.45 拢28,840.13 拢346,357 拢0.00 拢0.00 拢0 拢346,357
2024 October Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 79 61 75 70 32 31 14 14 3 3 0 0 203 180 0 0 0 0 0 0 0 0 0.00 203 180 拢476,784 拢1,951 拢0 拢1,749 拢26,640 拢45,374 拢552,498 拢0 拢42,220 拢42,220 拢594,718
2024 October UK Hydrographic Office Executive Agency Ministry of Defence 51 49 275 259 528 506 121 119 4 4 0 0 979 936 14 14 91 88 0 0 105 102 1442798.00 1,084 1,038 拢3,079,222 拢79,438 拢17,750 拢56,554 拢897,152 拢341,248 拢4,471,364 拢1,208,637 拢0 拢1,208,637 拢5,680,001