Transparency data
MOD workforce management information April 2024
Updated 30 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 | April | Ministry of Defence | Ministerial Department | Ministry of Defence | 9,047 | 8,580 | 6,190 | 6,028 | 13,632 | 13,321 | 4,191 | 4,117 | 470 | 461 | 8,426 | 8,081 | 41,956 | 40,589 | 29 | 29 | 247 | 246 | 700 | 700 | 976 | 974 | 0.00 | 42,932 | 41,563 | £182,341,289 | £0 | £0 | £5,744,981 | £45,422,018 | £19,212,228 | £252,720,515 | £15,745,853 | £4,729,974 | £20,475,827 | £273,196,342 |
| 2024 | April | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,098 | 1,019 | 994 | 941 | 7,232 | 6,980 | 2,136 | 2,064 | 120 | 115 | 672 | 671 | 12,252 | 11,790 | 0 | 0 | 0 | 0 | 64 | 64 | 64 | 64 | 0.00 | 12,316 | 11,854 | £39,197,865 | £0 | £0 | £695,070 | £10,904,367 | £4,129,902 | £54,927,205 | £750,537 | -£194,277 | £556,259 | £55,483,464 |
| 2024 | April | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 101 | 84 | 341 | 328 | 2,423 | 2,337 | 2,364 | 2,199 | 4 | 4 | 46 | 40 | 5,279 | 4,992 | 0 | 0 | 184 | 176 | 0 | 0 | 184 | 176 | 0.00 | 5,463 | 5,169 | £18,813,000 | £340,487 | £346,648 | £431,142 | £5,371,675 | £2,174,111 | £27,477,063 | £2,630,550 | Not set | £2,630,550 | £30,107,613 |
| 2024 | April | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 222 | 92 | 93 | 83 | 46 | 45 | 0 | 0 | 2 | 2 | 0 | 0 | 363 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 363 | 221 | £761,852 | £0 | £0 | £0 | £50,232 | £59,543 | £871,627 | £0 | £1,715 | £1,715 | £873,342 |
| 2024 | April | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 39 | 29 | 31 | 30 | 25 | 24 | 6 | 6 | 1 | 1 | 0 | 0 | 102 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 102 | 90 | £287,271.64 | £0.00 | £0.00 | £0.00 | £30,316.07 | £28,807.96 | £346,396 | £0.00 | £0.00 | £0 | £346,396 |
| 2024 | April | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 82 | 63 | 73 | 69 | 32 | 31 | 16 | 16 | 4 | 4 | 0 | 0 | 207 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 207 | 183 | £500,434 | £0 | £0 | £4,426 | £29,831 | £48,333 | £583,024 | £0 | £0 | £0 | £583,024 |
| 2024 | April | UK Hydrographic Office | Executive Agency | Ministry of Defence | 73 | 70 | 269 | 251 | 533 | 510 | 128 | 126 | 5 | 5 | 0 | 0 | 1,008 | 961 | 7 | 6 | 87 | 85 | 0 | 0 | 94 | 91 | 0.00 | 1,102 | 1,052 | £3,140,893 | £78,470 | £4,500 | £79,064 | £912,933 | £349,400 | £4,565,259 | £1,161,577 | £0 | £1,161,577 | £5,726,836 |