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Transparency data

MOD workforce management information December 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 December Ministry of Defence Ministerial Department Ministry of Defence 8,432 7,980 5,820 5,656 13,216 12,893 3,908 3,831 425 417 7,518 7,182 39,319 37,958 32 32 208 205 839 838 1,079 1,074 0 40,398 39,033 拢148,528,061 拢0 拢0 拢5,049,134 拢39,797,443 拢14,961,767 拢208,336,405 拢8,274,024 拢27,456,976 拢35,731,000 拢244,067,405
2024 December Defence Equipment and Support Executive Agency Ministry of Defence 994 919 918 868 6,605 6,360 2,051 1,974 108 103 647 647 11,323 10,871 0 0 5 5 47 47 52 52 0 11,375 10,923 拢45,133,811 拢0 拢0 拢624,477 拢11,569,178 拢4,290,757 拢61,618,223 拢5,336,060 拢1,339,297 拢6,675,357 拢68,293,580
2024 December Defence Science and Technology Laboratory Executive Agency Ministry of Defence 55 54 267 258 2,302 2,231 2,396 2,293 5 5 40 39 5,065 4,880 0 0 143 138 0 0 143 138 0 5,208 5,018 拢19,658,744 拢467,122 拢650,025 拢537,812 拢5,649,836 拢2,373,301 拢29,336,840 拢1,825,961 拢0 拢1,825,961 拢31,162,801
2024 December National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 211 82 90 84 45 44 0 0 3 3 0 0 349 213 0 0 0 0 0 0 0 0 0 349 213 拢615,512 拢0 拢0 拢0 拢46,948 拢51,365 拢713,825 拢0 拢5,825 拢5,825 拢719,650
2024 December 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 December Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 79 62 74 73 30 30 14 14 4 4 0 0 201 182 0 0 0 0 0 0 0 0 0 201 182 拢648,035 拢515 拢0 拢502 拢33,602 拢68,060 拢750,714 拢0 拢5,760 拢5,760 拢756,474
2024 December UK Hydrographic Office Executive Agency Ministry of Defence 44 42 278 262 522 500 125 122 4 4 0 0 973 929 15 15 92 89 0 0 107 104 0 1,080 1,033 拢3,200,379 拢75,265 拢1,000 拢45,496 拢924,728 拢355,525 拢4,602,393 拢1,341,296 拢0 拢1,341,296 拢5,943,689