Transparency data
MOD workforce management information July 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 | July | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,835 | 8,373 | 5,970 | 5,809 | 13,158 | 12,839 | 3,850 | 3,778 | 409 | 402 | 7,713 | 7,369 | 39,935 | 38,569 | 28 | 28 | 238 | 237 | 730 | 730 | 996 | 994 | 0.00 | 40,931 | 39,563 | £190,046,663 | £0 | £0 | £4,950,287 | £46,308,819 | £20,212,252 | £261,518,021 | £18,713,378 | £14,531,587 | £33,244,964 | £294,762,985 |
| 2024 | July | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,060 | 983 | 935 | 883 | 6,686 | 6,435 | 2,068 | 1,994 | 110 | 106 | 655 | 655 | 11,514 | 11,056 | 0 | 0 | 1 | 1 | 53 | 53 | 54 | 54 | 0.00 | 11,568 | 11,110 | £33,135,200 | £0 | £0 | £588,006 | £10,303,844 | £7,143,327 | £51,170,377 | £6,671,830 | £689,500 | £7,361,330 | £58,531,708 |
| 2024 | July | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 131 | 119 | 314 | 302 | 2,395 | 2,306 | 2,404 | 2,233 | 4 | 4 | 47 | 42 | 5,295 | 5,007 | 0 | 0 | 160 | 153 | 0 | 0 | 160 | 153 | 0.00 | 5,455 | 5,160 | £19,855,497 | £353,737 | £770,969 | £434,493 | £5,669,901 | £2,377,150 | £29,461,747 | £2,568,233 | £0 | £2,568,233 | £32,029,979 |
| 2024 | July | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 222 | 102 | 90 | 83 | 44 | 43 | 0 | 0 | 2 | 2 | 0 | 0 | 358 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 358 | 230 | £515,725 | £0 | £0 | £0 | £50,706 | £50,694 | £617,125 | £0 | £23,949 | £23,949 | £641,074 |
| 2024 | July | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 36 | 28 | 29 | 27 | 28 | 27 | 6 | 6 | 1 | 1 | 0 | 0 | 100 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 100 | 89 | £283,491.62 | £0.00 | £0.00 | £0.00 | £30,167.78 | £28,497.78 | £342,157 | £0.00 | £0.00 | £0 | £342,157 |
| 2024 | July | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 85 | 65 | 73 | 71 | 33 | 32 | 13 | 13 | 4 | 4 | 0 | 0 | 208 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 208 | 186 | £488,255 | £0 | £0 | £1,813 | £27,256 | £46,920 | £564,244 | £0 | £1,086 | £1,086 | £565,330 |
| 2024 | July | UK Hydrographic Office | Executive Agency | Ministry of Defence | 60 | 57 | 273 | 255 | 543 | 520 | 129 | 126 | 4 | 4 | 0 | 0 | 1,009 | 964 | 5 | 5 | 85 | 83 | 0 | 0 | 90 | 88 | 0.00 | 1,099 | 1,052 | £3,174,708 | £81,822 | £20,500 | £48,452 | £919,969 | £349,666 | £4,595,116 | £1,203,696 | £0 | £1,203,696 | £5,798,812 |