Transparency data
MOD workforce management information August 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 | August | Ministry of Defence | Ministerial Department | Ministry of Defence | 9032.00 | 8553.61 | 5903.00 | 5742.03 | 11726.00 | 11446.06 | 3120.00 | 3069.64 | 388.00 | 379.77 | 9982.00 | 9580.37 | 40,151 | 38,771 | 39 | 38.81 | 289 | 286.12 | 908.00 | 907.77 | 1236 | 1233 | 0.00 | 41,387 | 40,004 | £228,894,788.25 | £0.00 | £0.00 | £4,893,293.45 | £40,460,412.09 | £25,984,190.96 | £300,232,684.75 | £14,856,120.86 | £13,291,366.01 | £28,147,486.87 | £328,380,171.62 |
| 2023 | August | 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 | 113.00 | 108.59 | 10757.00 | 10329.64 | 10,870 | 10,438 | 0 | 0.00 | 1 | 1.00 | 46.00 | 46 | 47 | 47 | 0.00 | 10,917 | 10,485 | £46,131,883.60 | £0.00 | £0.00 | £486,735.33 | £9,463,736.98 | £5,681,330.91 | £61,763,686.82 | £12,504,419.37 | £286,058.01 | £12,790,477.38 | £74,554,164.20 |
| 2023 | August | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88.00 | 81.06 | 238.00 | 215.16 | 90.00 | 89.16 | 15.00 | 14.50 | 1.00 | 1.00 | 0.00 | 0.00 | 432 | 401 | 4 | 4.00 | 0 | 0.00 | 15 | 15 | 19 | 19 | 0.00 | 451 | 420 | £1,139,029.36 | £40,186.50 | £595,764.32 | £20,966.75 | £281,057.01 | £193,166.47 | £2,270,170.41 | £67,859.00 | £0.00 | £67,859.00 | £2,338,029.41 |
| 2023 | August | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 140.00 | 127.16 | 313.00 | 300.12 | 2388.00 | 2305.17 | 2300.00 | 2148.91 | 47.00 | 40.12 | 0.00 | 0.00 | 5,188 | 4,921 | 0 | 0.00 | 208 | 200.30 | 0.00 | 0.00 | 208 | 200 | 0.00 | 5,396 | 5,122 | £18,784,344.97 | £7,232,687.12 | £566,516.00 | £468,895.49 | £5,016,834.64 | £3,110,758.91 | £35,180,037.13 | £2,701,284.24 | £0.00 | £2,701,284.24 | £37,881,321.37 |
| 2023 | August | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 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 | August | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 44 | 34.45 | 26 | 25.03 | 27 | 25.28 | 6 | 6 | 1 | 1 | 0.00 | 0.00 | 104 | 92 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 104 | 92 | £396,047.81 | £0.00 | £0.00 | £0.00 | £29,337.15 | £43,774.86 | £469,159.82 | £0.00 | £0.00 | £0.00 | £469,159.82 |
| 2023 | August | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 82.00 | 64.30 | 74.00 | 70.40 | 33.00 | 33.00 | 14.00 | 14.00 | 4.00 | 4.00 | 0.00 | 0.00 | 207 | 186 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 207 | 186 | £513,944.00 | £3,757.00 | £0.00 | £4,831.00 | £30,627.00 | £50,242.00 | £603,401.00 | £0.00 | £3,300.00 | £3,300.00 | £606,701.00 |
| 2023 | August | UK Hydrographic Office | Executive Agency | Ministry of Defence | 63.00 | 60.69 | 261.00 | 244.79 | 522.00 | 497.91 | 117.00 | 115.69 | 6.00 | 6.00 | 0.00 | 0.00 | 969 | 925 | 7 | 6.43 | 0 | 0.00 | 78.00 | 76.70 | 85 | 83 | 0.00 | 1,054 | 1,008 | £3,198,057.77 | £78,986.79 | £711,859.19 | £37,454.41 | £829,885.29 | £449,591.90 | £5,305,835.35 | £1,065,373.00 | £0.00 | £1,065,373.00 | £6,371,208.35 |