Transparency data
MOD workforce management information March 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 | March | Ministry of Defence | Ministerial Department | Ministry of Defence | 9,049 | 8,579 | 6,174 | 6,010 | 13,171 | 12,862 | 3,828 | 3,759 | 407 | 399 | 7,844 | 7,503 | 40,473 | 39,111 | 27 | 27 | 258 | 257 | 742 | 742 | 1,027 | 1,025 | 0.00 | 41,500 | 40,137 | £214,563,535 | £0 | £0 | £6,201,102 | £44,308,603 | £22,780,915 | £287,854,155 | £24,510,175 | £50,339,531 | £74,849,706 | £362,703,860 |
| 2024 | March | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,039 | 967 | 708 | 678 | 6,703 | 6,456 | 2,051 | 1,980 | 118 | 113 | 1,069 | 1,036 | 11,688 | 11,230 | 0 | 0 | 1 | 1 | 63 | 63 | 64 | 64 | 0.00 | 11,752 | 11,294 | £42,734,421 | £0 | £0 | £631,049 | £10,873,357 | £4,605,040 | £58,843,868 | £11,081,034 | £1,289,064 | £12,370,098 | £71,213,966 |
| 2024 | March | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 102 | 83 | 354 | 341 | 2,454 | 2,366 | 2,394 | 2,227 | 3 | 3 | 46 | 40 | 5,353 | 5,060 | 0 | 0 | 190 | 182 | 0 | 0 | 190 | 182 | 0.00 | 5,543 | 5,242 | £18,927,578 | £377,860 | £182,520 | £527,227 | £5,145,437 | £2,186,175 | £27,346,797 | £2,418,117 | £0 | £2,418,117 | £29,764,914 |
| 2024 | March | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 210 | 83 | 99 | 86 | 49 | 49 | 0 | 0 | 2 | 2 | 0 | 0 | 360 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 360 | 221 | £819,654 | £0 | £0 | £0 | £47,262 | £72,520 | £939,436 | £0 | £11,365 | £11,365 | £950,801 |
| 2024 | March | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 39 | 29 | 31 | 30 | 23 | 22 | 6 | 6 | 1 | 1 | 0 | 0 | 100 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 100 | 87 | £271,172.73 | £0.00 | £0.00 | £0.00 | £28,565.86 | £26,911.24 | £326,650 | £0.00 | £0.00 | £0 | £326,650 |
| 2024 | March | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 84 | 66 | 67 | 63 | 30 | 29 | 15 | 15 | 4 | 4 | 0 | 0 | 200 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 200 | 177 | £495,765 | £0 | £0 | £3,855 | £29,236 | £47,345 | £576,201 | £0 | £24,127 | £24,127 | £600,328 |
| 2024 | March | UK Hydrographic Office | Executive Agency | Ministry of Defence | 71 | 68 | 263 | 246 | 541 | 517 | 124 | 122 | 5 | 5 | 0 | 0 | 1,004 | 958 | 7 | 6 | 86 | 84 | 0 | 0 | 93 | 91 | 0.00 | 1,097 | 1,048 | £3,120,133 | £75,693 | £1,900 | £42,796 | £860,277 | £340,584 | £4,441,383 | £1,284,110 | £0 | £1,284,110 | £5,725,493 |