Transparency data
MOD workforce management information January 2023
Updated 30 January 2024
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | January | Ministry of Defence | Ministerial Department | Ministry of Defence | 9013 | 8537.75 | 5937 | 5774.48 | 11304 | 11033.84 | 2902 | 2857.02 | 342 | 335.54 | 10167 | 9764.46 | 39,665 | 38,303 | 40 | 39.81 | 343 | 339.73 | 1104 | 1041.03 | 1487 | 1421 | 0 | 41,152 | 39,724 | £169,670,427.63 | £0.00 | £0.00 | £7,450,834.26 | £39,329,318.80 | £17,812,452.76 | £234,263,033.45 | £15,595,111.85 | £6,419,884.94 | £22,014,996.79 | £256,278,030.24 |
| 2023 | January | Defence Equipment and Support | Executive Agency | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10846 | 10442.98 | 10,846 | 10,443 | 0 | 0 | 2 | 2 | 1131 | 1129.65 | 1133 | 1132 | 0 | 11,979 | 11,575 | £35,865,230.78 | £0.00 | £0.00 | £457,653.21 | £9,058,874.92 | £3,544,423.85 | £48,926,182.76 | £11,358,184.23 | £749,892.55 | £12,108,076.78 | £61,034,259.54 |
| 2023 | January | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 92 | 86.17 | 242 | 221.37 | 98 | 97.32 | 14 | 13.42 | 1 | 1 | 0 | 0 | 447 | 419 | 7 | 7 | 0 | 0 | 10 | 10 | 17 | 17 | 0 | 464 | 436 | £1,011,235.59 | £41,834.56 | £0.00 | £28,612.90 | £284,829.67 | £99,550.33 | £1,466,063.05 | £41,052.75 | £0.00 | £41,052.75 | £1,507,115.80 |
| 2023 | January | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 163 | 151.05 | 275 | 260.97 | 2322 | 2243.22 | 2177 | 2068.71 | 41 | 38.8 | 0 | 0 | 4,978 | 4,763 | 0 | 0 | 196 | 187.4 | 0 | 0 | 196 | 187 | 0 | 5,174 | 4,950 | £16,277,248.53 | £181,705.41 | £213,850.00 | £251,723.47 | £4,442,077.13 | £1,768,844.42 | £23,135,448.96 | £2,478,494.75 | £0.00 | £2,478,494.75 | £25,613,943.71 |
| 2023 | January | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 2023 | January | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 36 | 29.3 | 24 | 23.08 | 27 | 25.13 | 4 | 4 | 1 | 1 | 0 | 0 | 92 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 83 | £282,454.43 | £0.00 | £0.00 | £0.00 | £27,115.55 | £29,414.30 | £338,984.28 | £0.00 | £0.00 | £0.00 | £338,984.28 |
| 2023 | January | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 84 | 62.77 | 74 | 70.5 | 31 | 30.82 | 14 | 14.2 | 4 | 4 | 0 | 0 | 207 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 182 | £449,702.00 | £1,260.00 | £0.00 | £13,340.00 | £27,257.00 | £42,505.00 | £534,064.00 | £0.00 | £0.00 | £0.00 | £534,064.00 |
| 2023 | January | UK Hydrographic Office | Executive Agency | Ministry of Defence | 76 | 73.25 | 251 | 235.64 | 497 | 475.13 | 109 | 108.57 | 6 | 6 | 0 | 0 | 939 | 899 | 5 | 4.43 | 63 | 62.6 | 0 | 0 | 68 | 67 | 0 | 1,007 | 966 | £2,769,568.74 | £65,249.97 | £21,900.00 | £55,979.94 | £755,687.30 | £301,748.31 | £3,970,134.26 | £717,785.00 | £0.00 | £717,785.00 | £4,687,919.26 |