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Transparency data

MOD workforce management information April 2025

Updated 25 July 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
2025 April Ministry of Defence Ministerial Department Ministry of Defence 8305 7870.82 5559 5395.1 11847 11560.74 3372 3309.18 403 393.93 7142 6811.34 36,628 35,341 0 0 0 0 0 0 0 0 0 36,628 35,341 拢141,569,771.66 拢0.00 拢0.00 拢2,960,335.00 拢39,704,993.62 拢18,771,205.29 拢203,006,305.57 拢5,704,806.85 拢2,770,387.73 拢8,475,194.58 拢211,481,500.15
2025 April Defence Equipment and Support Executive Agency Ministry of Defence 972 898.59 933 882.49 6456 6205.9 2032 1951.22 102 99.2 558 558 11,053 10,595 0 0 0 0 0 0 0 0 0 11,053 10,595 拢39,352,257.69 拢0.00 拢0.00 拢543,119.75 拢10,988,078.77 拢4,896,082.54 拢55,779,538.75 -拢715,751.54 -拢676,779.28 -拢1,392,530.82 拢54,387,007.93
2025 April Submarine Delivery Agency Executive Agency Ministry of Defence 99 88.89 152 144.69 1383 1343.34 620 601.73 34 32.67 211 210.65 2,499 2,422 0 0 0 0 0 0 0 0 0 2,499 2,422 拢10,702,463.77 拢0.00 拢0.00 拢307,957.83 拢2,982,137.29 拢1,458,761.14 拢15,451,320.03 拢2,305,375.64 拢277,717.46 拢2,583,093.10 拢18,034,413.13
2025 April Defence Science and Technology Laboratory Executive Agency Ministry of Defence 49 47.77 269 260.42 2255 2187.2 2377 2268.34 4 4 41 39.64 4,995 4,807 119 112.8 0 0 0 0 119 113 0 5,114 4,920 拢19,463,959.60 拢478,326.48 拢556,225.00 拢465,481.20 拢5,584,311.35 拢2,798,980.15 拢29,347,283.78 拢1,425,671.10 拢0.00 拢1,425,671.10 拢30,772,954.88
2025 April UK Hydrographic Office Executive Agency Ministry of Defence 39 36.12 279 261.49 523 501.75 124 121.81 6 6 0 0 971 927 7 7 101 99.43 0 0 108 106 0 1,079 1,034 拢3,204,729.33 拢83,069.13 拢0.00 拢76,060.96 拢932,207.02 拢441,927.35 拢4,737,993.79 拢1,384,707.00 拢0.00 拢1,384,707.00 拢6,122,700.79