Transparency data
MOD workforce management information April 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 | April | Ministry of Defence | Ministerial Department | Ministry of Defence | 8955 | 8480 | 5942 | 5782.07 | 11517 | 11252.78 | 3025 | 2978.31 | 364 | 356.59 | 10156 | 9750.09 | 39,959 | 38,600 | 46 | 45.81 | 330 | 327.12 | 925 | 924.1 | 1301 | 1297 | 0 | 41,260 | 39,897 | £164,167,499.36 | £0.00 | £0.00 | £5,700,214.51 | £39,284,564.34 | £17,568,791.61 | £226,721,069.82 | £8,446,032.77 | £2,636,062.48 | £11,082,095.25 | £237,803,165.07 |
| 2023 | April | Defence Equipment and Support | Executive Agency | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 106.59 | 10787 | 10378.34 | 10,898 | 10,485 | 0 | 0 | 3 | 3 | 1166 | 1163.41 | 1169 | 1166 | 0 | 12,067 | 11,651 | £9,973,273.46 | £0.00 | £0.00 | -£375,722.63 | £9,297,390.17 | £3,501,707.57 | £22,396,648.57 | £4,070,916.79 | £281,526.76 | £4,352,443.55 | £18,044,205.02 |
| 2023 | April | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 92 | 85.27 | 234 | 213.2 | 94 | 93.32 | 15 | 14.42 | 1 | 1 | 0 | 0 | 436 | 407 | 9 | 9 | 0 | 0 | 13 | 13 | 22 | 22 | 0 | 458 | 429 | £1,027,612.97 | £46,762.26 | £19,000.00 | £31,052.01 | £289,747.15 | £106,308.35 | £1,520,482.74 | £68,855.85 | £0.00 | £68,855.85 | £1,589,338.59 |
| 2023 | April | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 166 | 151.46 | 286 | 271.6 | 2336 | 2256.42 | 2229 | 2083.66 | 46 | 40.12 | 0 | 0 | 5,063 | 4,803 | 0 | 0 | 186 | 177.6 | 0 | 0 | 186 | 178 | 0 | 5,249 | 4,981 | £16,541,673.84 | £292,482.41 | £520,150.00 | £540,949.32 | £4,501,690.99 | £1,887,645.37 | £24,284,591.93 | £1,925,199.77 | £0.00 | £1,925,199.77 | £26,209,791.70 |
| 2023 | April | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 208 | 91.71 | 91 | 74.86 | 49 | 47.59 | 0 | 0 | 3 | 3 | 0 | 0 | 351 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | 217 | £555,956.00 | £0.00 | £0.00 | £0.00 | £42,880.00 | £41,029.00 | £639,865.00 | £0.00 | £12,175.00 | £12,175.00 | £652,040.00 |
| 2023 | April | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 36 | 28.33 | 26 | 25.08 | 28 | 26.13 | 4 | 4 | 1 | 1 | 0 | 0 | 95 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 85 | £263,243.29 | £0.00 | £0.00 | £0.00 | £26,712.20 | £26,400.72 | £316,356.21 | £0.00 | £0.00 | £0.00 | £316,356.21 |
| 2023 | April | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 83 | 63 | 70 | 66 | 32 | 31.83 | 15 | 14.2 | 4 | 4 | 0 | 0 | 204 | 179 | £0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 179 | £460,392.00 | £3,176.00 | £0.00 | £15,044.00 | £28,097.00 | £45,084.00 | £551,793.00 | £0.00 | £0.00 | £0.00 | £551,793.00 |
| 2023 | April | UK Hydrographic Office | Executive Agency | Ministry of Defence | 66 | 63.25 | 265 | 249.14 | 499 | 475.29 | 112 | 110.96 | 6 | 6 | 0 | 0 | 948 | 905 | 4 | 3.43 | 0 | 0 | 70 | 68.7 | 74 | 72 | 0 | 1,022 | 977 | £2,786,396.05 | £76,022.44 | £800.00 | £53,495.16 | £765,400.42 | £301,452.54 | £3,983,566.61 | £753,532.00 | £0.00 | £753,532.00 | £4,737,098.61 |