Transparency data
MOD workforce management information May 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 | May | Ministry of Defence | Ministerial Department | Ministry of Defence | 8896.00 | 8419.56 | 5913.00 | 5747.73 | 11538.00 | 11268.15 | 3026.00 | 2978.30 | 389.00 | 381.17 | 10071.00 | 9664.11 | 39,833 | 38,459 | 45 | 44.81 | 303 | 300.12 | 850.00 | 849.20 | 1198 | 1194 | 0.00 | 41,031 | 39,653 | £173,961,202.95 | £0.00 | £0.00 | £7,456,546.79 | £39,327,403.31 | £18,623,094.65 | £239,368,247.70 | £18,323,061.13 | £15,344,700.03 | £33,667,761.16 | £273,036,008.86 |
| 2023 | May | Defence Equipment and Support | Executive Agency | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.00 | 106.59 | 10740.00 | 10323.06 | 10,851 | 10,430 | 0 | 0.00 | 3 | 3.00 | 63.00 | 63.00 | 66 | 66 | 0.00 | 10,917 | 10,496 | £41,865,989.91 | £0.00 | £0.00 | £1,353,081.59 | £9,902,591.69 | £3,935,483.24 | £57,057,146.43 | £25,953,373.91 | £884,323.98 | £26,837,697.89 | £83,894,844.32 |
| 2023 | May | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 92.00 | 84.67 | 234.00 | 212.64 | 94.00 | 93.32 | 15.00 | 14.42 | 1.00 | 1.00 | 0.00 | 0.00 | 436 | 406 | 6 | 6.00 | 0 | 0.00 | 15.00 | 15.00 | 21 | 21 | 0.00 | 457 | 427 | £1,024,372.04 | £44,049.95 | £2,450.00 | £27,075.63 | £287,496.95 | £102,191.85 | £1,487,636.42 | £85,702.00 | £0.00 | £85,702.00 | £1,573,338.42 |
| 2023 | May | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 151.00 | 137.08 | 265.00 | 252.70 | 2313.00 | 2233.58 | 2292.00 | 2140.71 | 47.00 | 41.12 | 0.00 | 0.00 | 5,068 | 4,805 | 0 | 0.00 | 199 | 190.60 | 0.00 | 0.00 | 199 | 191 | 0.00 | 5,267 | 4,996 | £24,189,053.25 | £392,459.45 | £2,296,313.00 | £809,183.67 | £6,648,479.09 | £3,221,550.35 | £37,557,038.81 | £2,085,879.27 | £0.00 | £2,085,879.27 | £39,642,918.08 |
| 2023 | May | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 202.00 | 89.84 | 91.00 | 74.66 | 48.00 | 46.59 | 0.00 | 0.00 | 3.00 | 3.00 | 0.00 | 0.00 | 344 | 214 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 344 | 214 | £566,772.00 | £0.00 | £0.00 | £0.00 | £43,836.00 | £41,846.00 | £652,454.00 | £0.00 | £39,232.00 | £39,232.00 | £691,686.00 |
| 2023 | May | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 35 | 27.32 | 26 | 25.08 | 28 | 26.13 | 4 | 4 | 1 | 1 | 0.00 | 0.00 | 94 | 84 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 94 | 84 | £260,754.79 | £0.00 | £0.00 | £0.00 | £28,489.34 | £26,262.84 | £315,506.97 | £0.00 | £0.00 | £0.00 | £315,506.97 |
| 2023 | May | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 80.00 | 69.90 | 72.00 | 68.40 | 28.00 | 27.80 | 17.00 | 16.00 | 4.00 | 4.00 | 0.00 | 0.00 | 201 | 186 | 1 | 0.80 | 0 | 0.00 | 0.00 | 0.00 | 1 | 1 | 0.00 | 202 | 187 | £438,358.00 | £0.00 | £0.00 | £17,853.00 | £26,169.00 | £45,823.00 | £528,203.00 | £1,572.00 | £0.00 | £1,572.00 | £529,775.00 |
| 2023 | May | UK Hydrographic Office | Executive Agency | Ministry of Defence | 62.00 | 59.45 | 264.00 | 249.22 | 506.00 | 481.16 | 114.00 | 113.07 | 6.00 | 6.00 | 0.00 | 0.00 | 952 | 909 | 4 | 3.43 | 0 | 0.00 | 75.00 | 73.70 | 79 | 77 | 0.00 | 1,031 | 986 | £2,799,250.34 | £75,315.05 | £750.00 | £69,550.37 | £772,525.55 | £305,103.62 | £4,022,494.93 | £1,054,898.00 | £0.00 | £1,054,898.00 | £5,077,392.93 |