Transparency data
MOD workforce management information June 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 | June | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,847 | 8,382 | 6,009 | 5,846 | 13,158 | 12,844 | 3,825 | 3,752 | 410 | 403 | 7,718 | 7,371 | 39,967 | 38,598 | 27 | 27 | 245 | 244 | 717 | 717 | 989 | 987 | 0.00 | 40,956 | 39,585 | £190,703,211 | £0 | £0 | £6,090,474 | £45,513,646 | £21,362,219 | £263,669,551 | £15,661,493 | £22,778,829 | £38,440,322 | £302,109,873 |
| 2024 | June | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,068 | 990 | 937 | 886 | 6,719 | 6,468 | 2,065 | 1,992 | 115 | 110 | 666 | 666 | 11,570 | 11,112 | 0 | 0 | 0 | 0 | 60 | 60 | 60 | 60 | 0.00 | 11,630 | 11,172 | £38,437,483 | £0 | £0 | £632,051 | £10,859,351 | £4,056,936 | £53,985,822 | £7,306,492 | £751,233 | £8,057,725 | £62,043,547 |
| 2024 | June | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 123 | 108 | 319 | 307 | 2,396 | 2,307 | 2,412 | 2,241 | 5 | 5 | 46 | 40 | 5,301 | 5,009 | 0 | 0 | 0 | 0 | 168 | 160 | 168 | 160 | 0.00 | 5,469 | 5,169 | £19,772,615 | £347,837 | £224,196 | £168 | £5,671,266 | £2,310,080 | £28,326,162 | £1,954,656 | £0 | £1,954,656 | £30,280,818 |
| 2024 | June | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 222 | 93 | 88 | 81 | 45 | 44 | 0 | 0 | 2 | 2 | 0 | 0 | 357 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 357 | 220 | £614,332 | £0 | £0 | £0 | £43,811 | £49,398 | £707,541 | £0 | £1,633 | £1,633 | £709,174 |
| 2024 | June | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 38 | 29 | 29 | 27 | 28 | 27 | 6 | 6 | 1 | 1 | 0 | 0 | 102 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 102 | 89 | £284,394.90 | £0.00 | £0.00 | £0.00 | £30,198.92 | £28,564.46 | £343,158 | £0.00 | £0.00 | £0 | £343,158 |
| 2024 | June | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 78 | 61 | 74 | 70 | 32 | 31 | 13 | 13 | 4 | 4 | 0 | 0 | 201 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 201 | 179 | £481,817 | £0 | £0 | £984 | £27,147 | £46,100 | £556,048 | £0 | £1,028 | £1,028 | £557,076 |
| 2024 | June | UK Hydrographic Office | Executive Agency | Ministry of Defence | 74 | 71 | 273 | 255 | 540 | 517 | 128 | 125 | 4 | 4 | 0 | 0 | 1,019 | 973 | 6 | 6 | 85 | 83 | 0 | 0 | 91 | 89 | 0.00 | 1,110 | 1,063 | £3,149,183 | £80,152 | £0 | £54,614 | £916,534 | £346,310 | £4,546,793 | £1,150,289 | £0 | £1,150,289 | £5,697,082 |