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MOD workforce management information May 2024

Updated 8 July 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 May Ministry of Defence Ministerial Department Ministry of Defence 8,895 8,428 6,066 5,905 13,158 12,844 3,799 3,730 414 406 7,778 7,429 40,110 38,742 28 28 248 247 705 705 981 979 0.00 41,091 39,721 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
2024 May Defence Equipment and Support Executive Agency Ministry of Defence 1,076 998 940 888 6,753 6,500 2,060 1,987 117 112 678 677 11,624 11,162 0 0 0 0 60 60 60 60 0.00 11,684 11,222 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
2024 May Defence Science and Technology Laboratory Executive Agency Ministry of Defence 87 71 319 306 2,409 2,321 2,411 2,243 5 5 46 40 5,277 4,987 0 0 0 0 177 169 177 169 0.00 5,454 5,156 £18,998,987 £363,238 £716,721 £558,957 £5,440,707 £2,272,829 £28,351,438 £0 £2,120,321 £2,120,321 £30,471,759
2024 May National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 215 91 88 82 45 44 0 0 2 2 0 0 350 218 0 0 0 0 0 0 0 0 0.00 350 218 £667,682 £0 £0 £0 £46,079 £52,392 £766,153 £0 £1,573 £1,573 £767,726
2024 May National Army Museum Executive Non-Departmental Public Body Ministry of Defence 39 29 30 29 25 24 6 6 1 1 0 0 101 89 0 0 0 0 0 0 0 0 0.00 101 89 £281,771.03 £0.00 £0.00 £0.00 £29,944.18 £28,160.09 £339,875 £0.00 £0.00 £0 £339,875
2024 May Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 84 65 76 72 32 31 15 15 4 4 0 0 211 187 0 0 0 0 0 0 0 0 0.00 211 187 £497,493 £18,225 £0 £3,547 £28,743 £47,361 £595,369 £0 £7,214 £7,214 £602,583
2024 May UK Hydrographic Office Executive Agency Ministry of Defence 65 62 273 255 537 514 125 122 5 5 0 0 1,005 958 7 6 89 87 0 0 96 93 0.00 1,101 1,051 £3,142,953 £79,109 £800 £52,294 £910,636 £344,949 £4,530,741 £1,275,187 £0 £1,275,187 £5,805,928