Transparency data
MOD workforce management information November 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 | November | Ministry of Defence | Ministerial Department | Ministry of Defence | 9,145 | 8,673 | 6,181 | 6,016 | 13,085 | 12,770 | 3,770 | 3,706 | 393 | 385 | 7,973 | 7,638 | 40,547 | 39,188 | 29 | 29 | 272 | 270 | 910 | 910 | 1,211 | 1,208 | 0.00 | 41,758 | 40,396 | £191,207,747 | £0 | £0 | £7,122,551 | £43,332,167 | £20,167,574 | £261,830,039 | £8,538,725 | £26,088,945 | £34,627,670 | £296,457,709 |
| 2023 | November | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,041 | 965 | 712 | 679 | 6,615 | 6,364 | 2,033 | 1,965 | 118 | 114 | 705 | 705 | 11,224 | 10,792 | 0 | 0 | 1 | 1 | 44 | 44 | 45 | 45 | 0.00 | 11,269 | 10,837 | £38,043,057 | £0 | £0 | £701,814 | £10,093,261 | £3,989,842 | £52,827,973 | £10,189,794 | £730,962 | £10,920,757 | £63,748,730 |
| 2023 | November | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 90 | 84 | 242 | 220 | 93 | 92 | 15 | 15 | 1 | 1 | 0 | 0 | 441 | 411 | 3 | 3 | 0 | 0 | 10 | 10 | 13 | 13 | 0.00 | 454 | 424 | £941,011 | £37,492 | £2,000 | £19,128 | £263,152 | £88,866 | £1,351,649 | £51,649 | £0 | £51,649 | £1,403,297 |
| 2023 | November | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 100 | 78 | 352 | 338 | 2,482 | 2,397 | 2,380 | 2,218 | 47 | 41 | 0 | 0 | 5,361 | 5,072 | 0 | 0 | 196 | 187 | 0 | 0 | 196 | 187 | 0.00 | 5,557 | 5,259 | £19,125,883 | £333,240 | £857,156 | £805,772 | £5,203,373 | £2,326,805 | £28,652,229 | £2,384,257 | £0 | £2,384,257 | £31,036,486 |
| 2023 | November | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 195 | 82 | 97 | 84 | 50 | 48 | 0 | 0 | 3 | 3 | 0 | 0 | 345 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 345 | 217 | £606,643 | £0 | £0 | £0 | £35,719 | £46,859 | £689,221 | £0 | £2,542 | £2,542 | £691,763 |
| 2023 | November | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 37 | 27 | 32 | 31 | 26 | 25 | 6 | 6 | 1 | 1 | 0 | 0 | 102 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 102 | 90 | £294,762 | £0 | £0 | £0 | £30,507 | £29,835 | £355,104 | £0 | £0 | £0 | £355,104 |
| 2023 | November | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 83 | 66 | 71 | 67 | 34 | 33 | 14 | 14 | 4 | 4 | 0 | 0 | 206 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 206 | 184 | £491,843 | £0 | £0 | £1,417 | £29,481 | £44,142 | £566,883 | £0 | £914 | £914 | £567,797 |
| 2023 | November | UK Hydrographic Office | Executive Agency | Ministry of Defence | 76 | 73 | 268 | 251 | 526 | 503 | 122 | 120 | 6 | 6 | 0 | 0 | 998 | 952 | 10 | 10 | 0 | 0 | 87 | 86 | 97 | 95 | 0.00 | 1,095 | 1,048 | £3,101,028 | £74,544 | £5,150 | £48,169 | £849,972 | £339,126 | £4,417,988 | £987,236 | £0 | £987,236 | £5,405,224 |