Transparency data
MOD workforce management information February 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 | February | Ministry of Defence | Ministerial Department | Ministry of Defence | 9,249 | 8,771 | 6,315 | 6,155 | 13,167 | 12,856 | 3,545 | 3,480 | 380 | 372 | 7,898 | 7,559 | 40,554 | 39,194 | 28 | 28 | 260 | 259 | 749 | 749 | 1,037 | 1,035 | 0.00 | 41,591 | 40,229 | £188,650,847 | £0 | £0 | £5,109,151 | £42,990,763 | £19,593,065 | £256,343,826 | £15,111,273 | £18,729,185 | £33,840,458 | £290,184,284 |
| 2024 | February | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,084 | 1,008 | 724 | 693 | 6,738 | 6,490 | 1,981 | 1,911 | 106 | 101 | 634 | 634 | 11,267 | 10,838 | 0 | 0 | 1 | 1 | 39 | 39 | 40 | 40 | 0.00 | 11,307 | 10,878 | £38,573,653 | £0 | £0 | £646,245 | £10,207,646 | £3,957,245 | £53,384,789 | £9,286,252 | £754,406 | £10,040,658 | £63,425,448 |
| 2024 | February | Defence Electronics and Components Agency | Executive Agency | Ministry of Defence | 88 | 81 | 239 | 215 | 100 | 98 | 14 | 14 | 1 | 1 | 0 | 0 | 442 | 410 | 6 | 6 | 0 | 0 | 11 | 11 | 17 | 17 | 0.00 | 459 | 427 | £1,023,293 | £33,140 | £25,950 | £37,053 | £286,904 | £104,225 | £1,510,564 | £93,381 | £0 | £93,381 | £1,603,945 |
| 2024 | February | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 80 | 78 | 359 | 346 | 2,453 | 2,377 | 2,311 | 2,214 | 43 | 41 | 0 | 0 | 5,246 | 5,055 | 0 | 0 | 197 | 188 | 0 | 0 | 197 | 188 | 0.00 | 5,443 | 5,243 | £19,011,062 | £383,410 | £117,996 | £561,988 | £5,196,742 | £2,182,728 | £27,453,926 | £2,339,063 | £0 | £2,339,063 | £29,792,989 |
| 2024 | February | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 204.00 | 83.10 | 99.00 | 88.45 | 49.00 | 47.99 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 354 | 222 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 354 | 222 | £607,504.00 | £0.00 | £0.00 | £0.00 | £35,558.00 | £47,203.00 | £690,265 | £0.00 | £2,358.00 | £2,358 | £692,623 |
| 2024 | February | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 39 | 29 | 31 | 30 | 24 | 23 | 6 | 6 | 1 | 1 | 0 | 0 | 101 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 101 | 88 | £276,329 | £0 | £0 | £0 | £28,844 | £27,407 | £332,580 | £0 | £0 | £0 | £332,580 |
| 2024 | February | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 86 | 67 | 69 | 65 | 29 | 29 | 15 | 15 | 4 | 4 | 0 | 0 | 203 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 203 | 180 | £486,201 | £0 | £0 | £508 | £28,785 | £45,773 | £561,267 | £0 | £4,628 | £4,628 | £565,895 |
| 2024 | February | UK Hydrographic Office | Executive Agency | Ministry of Defence | 72 | 69 | 264 | 247 | 542 | 518 | 123 | 121 | 5 | 5 | 0 | 0 | 1,006 | 960 | 9 | 8 | 83 | 82 | 0 | 0 | 92 | 90 | 0.00 | 1,098 | 1,050 | £3,107,337 | £77,251 | £6,900 | £49,244 | £855,659 | £340,626 | £4,437,017 | £1,244,045 | £0 | £1,244,045 | £5,681,062 |