Transparency data
MOD workforce management information December 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 | December | Ministry of Defence | Ministerial Department | Ministry of Defence | 9,103 | 8,633 | 6,185 | 6,022 | 13,098 | 12,788 | 3,775 | 3,709 | 397 | 388 | 7,916 | 7,581 | 40,474 | 39,122 | 27 | 27 | 263 | 261 | 833 | 833 | 1,123 | 1,121 | 0.00 | 41,597 | 40,242 | £178,448,487 | £0 | £0 | £4,601,680 | £43,273,163 | £19,613,443 | £245,936,772 | £15,290,788 | £15,208,338 | £30,499,126 | £276,435,898 |
| 2023 | December | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,040 | 965 | 700 | 669 | 6,645 | 6,396 | 2,028 | 1,959 | 116 | 112 | 669 | 669 | 11,198 | 10,769 | 0 | 0 | 1 | 1 | 47 | 47 | 48 | 48 | 0.00 | 11,246 | 10,817 | £38,255,566 | £0 | £0 | £702,139 | £10,202,772 | £4,014,863 | £53,175,340 | £6,498,238 | £156,934 | £6,655,171 | £59,830,511 |
| 2023 | December | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 89 | 83 | 243 | 220 | 91 | 90 | 15 | 15 | 1 | 1 | Not set | Not set | 439 | 409 | 3 | 3 | Not set | Not set | 11 | 11 | 14 | 14 | Not set | 453 | 423 | £951,140 | £30,991 | £20,331 | £25,190 | £264,927 | £92,435 | £1,385,014 | £66,355 | Not set | £66,355 | £1,451,369 |
| 2023 | December | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 97 | 75 | 347 | 334 | 2,477 | 2,391 | 2,376 | 2,211 | 48 | 42 | 0 | 0 | 5,345 | 5,052 | 0 | 0 | 200 | 191 | 0 | 0 | 200 | 191 | 0.00 | 5,545 | 5,244 | £19,023,645 | £325,658 | £246,784 | £574,024 | £5,193,330 | £2,197,499 | £27,560,939 | £2,386,693 | £0 | £2,386,693 | £29,947,632 |
| 2023 | December | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 201 | 81 | 97 | 85 | 49 | 48 | 0 | 0 | 2 | 2 | 0 | 0 | 349 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 216 | 0.00 | 349 | 216 | £700,245 | £0 | £0 | £0 | £41,153 | £56,480 | £797,878 | £0 | £840 | £840 | £798,718 |
| 2023 | December | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 37 | 28 | 32 | 31 | 26 | 25 | 6 | 6 | 1 | 1 | 0 | 0 | 102 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 102 | 91 | £286,096 | £0 | £0 | £0 | £30,377 | £28,629 | £345,102 | £0 | £0 | £0 | £345,102 |
| 2023 | December | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 82 | 64 | 70 | 66 | 34 | 33 | 14 | 14 | 4 | 4 | 0 | 0 | 204 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 204 | 182 | £503,259 | £0 | £0 | £1,450 | £28,860 | £48,134 | £581,703 | £0 | £0 | £0 | £581,703 |
| 2023 | December | UK Hydrographic Office | Executive Agency | Ministry of Defence | 73 | 70 | 260 | 243 | 534 | 511 | 121 | 119 | 5 | 5 | Not set | Not set | 993 | 948 | 10 | 10 | Not set | Not set | 87 | 86 | 97 | 95 | Not set | 1,090 | 1,043 | £3,105,562 | £77,070 | £1,000 | £51,692 | £853,623 | £340,224 | £4,429,172 | £814,294 | £0 | £814,294 | £5,243,466 |