Transparency data
MOD workforce management information October 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 | October | Ministry of Defence | Ministerial Department | Ministry of Defence | 9234.00 | 8746.26 | 6164.00 | 5992.41 | 13095.00 | 12777.75 | 3725.00 | 3661.51 | 392.00 | 383.73 | 8008.00 | 7673.56 | 40,618 | 39,235 | 33 | 32.81 | 278 | 275.12 | 888.00 | 887.69 | 1199 | 1196 | 0.00 | 41,817 | 40,431 | £197,548,441.57 | £0.00 | £0.00 | £5,258,763.78 | £42,628,255.65 | £20,398,568.14 | £265,834,029.14 | £20,650,126.30 | £18,090,846.24 | £38,740,972.54 | £304,575,001.68 |
| 2023 | October | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1054.00 | 978.19 | 743.00 | 711.53 | 6516.00 | 6263.98 | 2030.00 | 1961.54 | 117.00 | 112.59 | 699.00 | 698.60 | 11,159 | 10,726 | 0 | 0.00 | 1 | 1.00 | 41.00 | 41.00 | 42 | 42 | 0.00 | 11,201 | 10,768 | £37,583,066.10 | £0.00 | £0.00 | £609,039.39 | £10,046,374.04 | £3,915,682.47 | £52,154,162.00 | £9,762,562.13 | £96,353.09 | £9,858,915.22 | £62,013,077.22 |
| 2023 | October | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88.00 | 81.34 | 242.00 | 219.87 | 94.00 | 92.96 | 14.00 | 13.50 | 1.00 | 1.00 | 0.00 | 0.00 | 439 | 409 | 3 | 3.00 | 0 | 0.00 | 11.00 | 11.00 | 14 | 14 | 0.00 | 453 | 423 | £1,000,358.32 | £38,812.60 | £12,620.00 | £19,891.75 | £278,013.63 | £98,145.27 | £1,447,841.57 | £38,358.26 | £0.00 | £38,358.26 | £1,486,199.83 |
| 2023 | October | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 116.00 | 93.14 | 357.00 | 342.66 | 2521.00 | 2436.15 | 2323.00 | 2162.37 | 47.00 | 41.12 | 0.00 | 0.00 | 5,364 | 5,075 | 0 | 0.00 | 198 | 189.40 | 0.00 | 0.00 | 198 | 189 | 0.00 | 5,562 | 5,265 | £18,807,045.88 | £393,238.36 | £145,741.00 | £553,698.48 | £5,153,054.09 | £145,741.00 | £25,198,518.81 | £2,920,352.94 | £0.00 | £2,920,352.94 | £28,118,871.75 |
| 2023 | October | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 198 | 85.15 | 91 | 78.65 | 50 | 48.79 | 0 | 0 | 3 | 3 | 0 | 0 | 342 | 216 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 342 | 216 | £596,893 | £0.00 | £0.00 | £0.00 | £37,077 | £47,342 | £681,312.00 | £0.00 | £2,805.00 | £2,805.00 | £684,117.00 |
| 2023 | October | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 41 | 32.94 | 28 | 26.88 | 27 | 25.28 | 6 | 6 | 1 | 1 | 0.00 | 0.00 | 103 | 92 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 103 | 92 | £302,586.98 | £0.00 | £0.00 | £0.00 | £30,932.41 | £28,143.97 | £361,663.36 | £0.00 | £0.00 | £0.00 | £361,663.36 |
| 2023 | October | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 84.00 | 66.56 | 73.00 | 69.33 | 33.00 | 32.60 | 13.00 | 13.00 | 4.00 | 4.00 | 0.00 | 0.00 | 207 | 185 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 207 | 185 | £493,106.00 | £3,007.00 | £24,311.00 | £918.00 | £31,245.00 | £50,552.00 | £603,139.00 | £0.00 | £1,609.00 | £1,609.00 | £604,748.00 |
| 2023 | October | UK Hydrographic Office | Executive Agency | Ministry of Defence | 79.00 | 75.76 | 264.00 | 247.26 | 527.00 | 503.57 | 122.00 | 119.83 | 6.00 | 6.00 | 0.00 | 0.00 | 998 | 952 | 9 | 8.43 | 0 | 0.00 | 81.00 | 79.70 | 90 | 88 | 0.00 | 1,088 | 1,041 | £3,108,552.91 | £78,311.53 | £22,250.00 | £52,603.35 | £853,819.30 | £343,906.34 | £4,459,443.43 | £1,035,206.00 | £0.00 | £1,035,206.00 | £5,494,649.43 |