Transparency data
MOD workforce management information January 2024
Updated 30 April 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Ministry of Defence | Ministerial Department | Ministry of Defence | 9,109 | 8,640 | 6,170 | 6,006 | 13,145 | 12,837 | 3,814 | 3,747 | 402 | 394 | 7,923 | 7,583 | 40,563 | 39,207 | 28 | 28 | 264 | 262 | 306 | 306 | 598 | 596 | 0.00 | 41,161 | 39,803 | £192,608,428 | £0 | £0 | £7,290,698 | £43,028,952 | £20,521,386 | £263,449,465 | £15,696,379 | £18,485,985 | £34,182,364 | £297,631,829 |
| 2024 | January | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,044 | 970 | 703 | 672 | 6,702 | 6,455 | 2,042 | 1,971 | 117 | 113 | 644 | 644 | 11,252 | 10,824 | 0 | 0 | 1 | 1 | 28 | 28 | 29 | 29 | 0.00 | 11,281 | 10,853 | £38,512,776 | £0 | £0 | £473,535 | £10,305,945 | £4,050,694 | £53,342,951 | £9,548,807 | £526,645 | £10,075,452 | £63,418,403 |
| 2024 | January | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 89 | 83 | 240 | 216 | 99 | 98 | 14 | 14 | 1 | 1 | 0 | 0 | 443 | 412 | 3 | 3 | 0 | 0 | 10 | 10 | 13 | 13 | 0.00 | 456 | 425 | £1,552,328 | £37,726 | £16,400 | £33,531 | £428,980 | £172,486 | £2,241,451 | £97,782 | £0 | £97,782 | £2,339,233 |
| 2024 | January | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 97 | 75 | 352 | 339 | 2,474 | 2,387 | 2,384 | 2,218 | 47 | 41 | 0 | 0 | 5,354 | 5,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 5,354 | 5,060 | £19,021,234 | £309,896 | £152,658 | £272,598 | £5,180,181 | £2,155,792 | £27,092,359 | £0 | £0 | £0 | £27,092,359 |
| 2024 | January | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 201 | 83 | 99 | 88 | 49 | 48 | 0 | 0 | 2 | 2 | 0 | 0 | 351 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 351 | 221 | £603,612 | £0 | £0 | £0 | £35,376 | £48,489 | £687,477 | £0 | £1,282 | £1,282 | £688,759 |
| 2024 | January | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 36 | 27 | 31 | 30 | 25 | 24 | 6 | 6 | 1 | 1 | 0 | 0 | 99 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 99 | 87 | £282,303 | £0 | £0 | £0 | £29,350 | £28,434 | £340,087 | £0 | £0 | £0 | £340,087 |
| 2024 | January | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 85 | 66 | 71 | 67 | 32 | 31 | 14 | 14 | 4 | 4 | 0 | 0 | 206 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 206 | 183 | £503,611 | £0 | £0 | £1,493 | £29,734 | £48,068 | £582,906 | £0 | £14,431 | £14,431 | £597,337 |
| 2024 | January | UK Hydrographic Office | Executive Agency | Ministry of Defence | 74 | 71 | 271 | 253 | 529 | 506 | 123 | 121 | 5 | 5 | 0 | 0 | 1,002 | 956 | 9 | 8 | 0 | 0 | 84 | 83 | 93 | 91 | 0.00 | 1,095 | 1,047 | £3,084,958 | £77,900 | £9,400 | £50,170 | £852,200 | £338,218 | £4,412,846 | £1,224,045 | £0 | £1,224,045 | £5,636,891 |