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Transparency data

MOD workforce management information November 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 November Ministry of Defence Ministerial Department Ministry of Defence 8,458 8,005 5,841 5,677 13,178 12,856 3,883 3,806 422 414 7,575 7,240 39,357 37,999 31 31 210 207 851 850 1,092 1,088 0 40,449 39,086 拢171,688,480 拢0 拢0 拢6,651,021 拢46,517,121 拢17,436,056 拢242,292,677 拢13,465,215 拢22,281,388 拢35,746,603 拢278,039,280
2024 November Defence Equipment and Support Executive Agency Ministry of Defence 1,002 927 934 884 6,604 6,358 2,054 1,977 108 103 653 653 11,355 10,902 0 0 4 4 51 51 55 55 0 11,410 10,957 拢38,192,725 拢0 拢0 拢657,272 拢11,610,164 拢4,302,444 拢54,762,605 拢7,588,327 拢1,278,383 拢8,866,710 拢63,629,315
2024 November Defence Science and Technology Laboratory Executive Agency Ministry of Defence 60 58 282 271 2,353 2,281 2,340 2,239 5 5 40 39 5,080 4,893 0 0 141 136 0 0 141 136 0 5,221 5,029 拢19,689,222 拢468,888 拢343,818 拢451,106 拢5,556,592 拢2,302,411 拢28,812,037 拢1,811,709 拢0 拢1,811,709 拢30,623,746
2024 November National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 206 83 92 85 44 44 0 0 3 3 0 0 345 215 0 0 0 0 0 0 0 0 0 345 215 拢622,637 拢0 拢0 拢0 拢47,277 拢52,517 拢722,431 拢0 拢14,834 拢14,834 拢737,265
2024 November National Army Museum Executive Non-Departmental Public Body Ministry of Defence 41 32 27 25 28 27 7 7 1 1 0 0 104 92 0 0 0 0 0 0 0 0 0 104 92 拢337,170.66 拢0.00 拢0.00 拢0.00 拢35,630.71 拢35,835.54 拢408,637 拢0.00 拢0.00 拢0 拢408,637
2024 November Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 80 63 73 72 31 31 13 13 4 4 0 0 201 182 0 0 0 0 0 0 0 0 0 201 182 拢477,908 拢1,952 拢0 拢719 拢26,791 拢45,386 拢552,756 拢0 拢8,610 拢8,610 拢561,366
2024 November UK Hydrographic Office Executive Agency Ministry of Defence 45 43 281 265 524 502 123 120 4 4 0 0 977 933 15 15 92 89 0 0 107 104 0 1,084 1,038 拢3,713,525 拢79,044 拢1,800 拢58,857 拢1,058,782 拢427,482 拢5,339,490 拢1,283,713 拢0 拢1,283,713 拢6,623,203