Transparency data
MOD workforce management information May 2024
Updated 2 December 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 | £186,803,795 | £0 | £0 | £6,450,183 | £45,348,532 | £21,500,208 | £260,102,718 | £15,632,744 | £21,304,090 | £36,936,833 | £297,039,551 |
| 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 | £37,977,650 | £0 | £0 | £707,371 | £10,947,975 | £3,969,127 | £53,602,123 | £10,995,043 | £700,299 | £11,695,342 | £65,297,465 |
| 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 |