Transparency data
MOD workforce management information February 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 | February | Ministry of Defence | Ministerial Department | Ministry of Defence | 9038 | 8557.51 | 5922 | 5761.11 | 11376 | 11103.84 | 2930 | 2883.15 | 349 | 343.24 | 10162 | 9759.04 | 39,777 | 38,408 | 39 | 38.81 | 352 | 348.73 | 1390 | 1385.53 | 1781 | 1773 | 0 | 41,558 | 40,181 | £176,947,612.29 | £0.00 | £0.00 | £5,525,044.05 | £38,715,080.12 | £18,257,587.91 | £239,445,324.37 | £13,024,426.84 | £16,897,234.28 | £29,921,661.12 | £269,366,985.49 |
| 2023 | February | Defence Equipment and Support | Executive Agency | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10908 | 10501.45 | 10,908 | 10,501 | 0 | 0 | 3 | 3 | 1139 | 1138 | 1142 | 1141 | 0 | 12,050 | 11,642 | £36,922,807.84 | £0.00 | £0.00 | £6,719.86 | £9,060,899.78 | £3,638,985.11 | £49,629,412.59 | £9,140,731.98 | £844,508.53 | £9,985,240.51 | £59,614,653.10 |
| 2023 | February | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88 | 83.12 | 241 | 220.17 | 97 | 96.32 | 14 | 13.42 | 1 | 1 | 0 | 0 | 441 | 414 | 8 | 8 | 0 | 0 | 11 | 11 | 19 | 19 | 0 | 460 | 433 | £1,012,805.84 | £42,604.79 | £0.00 | £26,702.04 | £284,030.55 | £99,914.40 | £1,466,057.62 | £60,224.17 | £0.00 | £60,224.17 | £1,526,281.79 |
| 2023 | February | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 165 | 151.46 | 285 | 270.59 | 2351 | 2268.96 | 2222 | 2075.12 | 45 | 38.8 | 0 | 0 | 5,068 | 4,805 | 0 | 0 | 204 | 195.4 | 0 | 0 | 204 | 195 | 0 | 5,272 | 5,000 | £16,341,293.87 | £269,896.59 | £215,350.00 | £545,885.00 | £4,474,367.25 | £1,837,916.49 | £23,684,709.20 | £1,109,982.73 | £0.00 | £1,109,982.73 | £24,794,691.93 |
| 2023 | February | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 79 | 59.49 | 73 | 69.4 | 28 | 27.83 | 15 | 14.2 | 4 | 4 | 0 | 0 | 199 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 175 | £450,277.00 | £28.00 | £0.00 | £10,919.00 | £27,561.00 | £42,413.00 | £531,198.00 | £0.00 | £1,329.00 | £1,329.00 | £532,527.00 |
| 2023 | February | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 33 | 26.69 | 25 | 24.08 | 28 | 26.13 | 4 | 4 | 1 | 1 | 0 | 0 | 91 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 82 | £254,179.80 | £0.00 | £0.00 | £0.00 | £26,189.80 | £25,650.29 | £306,019.89 | £0.00 | £0.00 | £0.00 | £306,019.89 |
| 2023 | February | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 79 | 59.49 | 73 | 69.4 | 28 | 27.83 | 15 | 14.2 | 4 | 4 | 0 | 0 | 199 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 175 | £450,277.00 | £28.00 | £0.00 | £10,919.00 | £27,561.00 | £42,413.00 | £531,198.00 | £0.00 | £1,329.00 | £1,329.00 | £532,527.00 |
| 2023 | February | UK Hydrographic Office | Executive Agency | Ministry of Defence | 69 | 66.25 | 256 | 240.74 | 503 | 480.53 | 110 | 109.48 | 6 | 6 | 0 | 0 | 944 | 903 | 5 | 4.43 | 72 | 71.6 | 0 | 0 | 77 | 76 | 0 | 1,021 | 979 | £2,776,550.68 | £67,887.42 | £2,400.00 | £36,385.47 | £758,254.95 | £297,371.68 | £3,938,850.20 | £676,453.00 | £0.00 | £676,453.00 | £4,615,303.20 |