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Transparency data

MOD workforce management information May 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 May Ministry of Defence Ministerial Department Ministry of Defence 8247.00 7810.05 5478.00 5315.97 11804.00 11514.03 3373.00 3309.45 399.00 390.33 7093.00 6758.84 36,394 35,099 0 0.00 0 0.00 0.00 0.00 0 0 0.00 36,394 35,099 拢145,923,989.81 拢0.00 拢0.00 拢5,706,093.36 拢37,514,765.50 拢18,136,782.83 拢207,281,631.50 拢4,581,285.11 拢12,032,860.98 拢16,614,146 拢223,895,778
2025 May Defence Equipment and Support Executive Agency Ministry of Defence 962.00 890.82 936.00 884.37 6375.00 6120.42 2027.00 1945.94 104.00 101.20 540.00 540.00 10,944 10,483 0 0.00 0 0.00 0.00 0.00 0 0 0.00 10,944 10,483 拢37,809,507.12 拢0.00 拢0.00 拢564,378.29 拢10,722,615.79 拢4,874,930.02 拢53,971,431.22 拢11,365,582.43 拢1,444,995.90 拢12,810,578 拢66,782,010
2025 May Submarine Delivery Agency Executive Agency Ministry of Defence 93.00 83.11 147.00 139.96 1385.00 1344.96 621.00 601.57 33.00 31.67 210.00 209.65 2,489 2,411 0 0.00 0 0.00 0.00 0.00 0 0 0.00 2,489 2,411 拢13,380,082.25 拢0.00 拢0.00 拢286,327.86 拢2,768,358.31 拢1,838,694.09 拢18,273,462.51 拢4,076,670.32 拢857,370.72 拢4,934,041 拢23,207,504
2025 May Defence Science and Technology Laboratory Executive Agency Ministry of Defence 49.00 47.77 268.00 259.11 2242.00 2172.87 2380.00 2270.80 4.00 4.00 40.00 38.64 4,983 4,793 0 0.00 111 104.80 0.00 0.00 111 105 0.00 5,094 4,898 拢19,257,282.30 拢476,330.02 拢1,146,125.00 拢409,840.15 拢5,559,757.98 拢2,858,624.26 拢29,707,959.71 拢1,312,772.63 拢0.00 拢1,312,773 拢31,020,732
2025 May UK Hydrographic Office Executive Agency Ministry of Defence 41.00 38.12 277.00 259.67 521.00 499.75 127.00 124.81 6.00 6.00 0.00 0.00 972 928 5 5.00 98 96.43 0.00 0.00 103 101 0.00 1,075 1,030 拢3,209,037.21 拢79,720.83 拢2,200.00 拢59,497.20 拢931,244.95 拢439,924.65 拢4,721,624.84 拢1,031,048.00 拢0.00 拢1,031,048 拢5,752,673