Transparency data
MOD workforce management information August 2024
Updated 2 December 2024
Download CSV 3.83 KB
| 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 | August | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,678 | 8,224 | 5,900 | 5,742 | 13,124 | 12,805 | 3,838 | 3,766 | 414 | 407 | 7,700 | 7,361 | 39,654 | 38,304 | 30 | 30 | 229 | 228 | 785 | 785 | 1,044 | 1,042 | 0.00 | 40,698 | 39,346 | £165,805,990 | £0 | £0 | £5,297,569 | £44,832,004 | £17,123,456 | £233,059,019 | £14,341,474 | £27,391,934 | £41,733,408 | £274,792,427 |
| 2024 | August | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,039 | 963 | 929 | 878 | 6,625 | 6,376 | 2,064 | 1,990 | 107 | 103 | 676 | 676 | 11,440 | 10,986 | 0 | 0 | 2 | 2 | 50 | 50 | 52 | 52 | 0.00 | 11,492 | 11,038 | £44,711,883 | £0 | £0 | £606,314 | £10,410,523 | £3,973,412 | £59,702,132 | £5,939,960 | £820,452 | £6,760,412 | £66,462,544 |
| 2024 | August | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 117 | 106 | 311 | 299 | 2,387 | 2,300 | 2,404 | 2,232 | 5 | 5 | 46 | 41 | 5,270 | 4,983 | 0 | 0 | 152 | 146 | 0 | 0 | 152 | 146 | 0.00 | 5,422 | 5,129 | £19,793,539 | £358,453 | £151,431 | £454,286 | £5,651,295 | £2,289,992 | £28,698,997 | £1,938,285 | £0 | £1,938,285 | £30,637,281 |
| 2024 | August | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 221 | 100 | 92 | 85 | 44 | 43 | 0 | 0 | 2 | 2 | 0 | 0 | 359 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 359 | 229 | £642,120 | £0 | £0 | £0 | £46,165 | £51,254 | £739,539 | £0 | £5,579 | £5,579 | £745,118 |
| 2024 | August | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 41 | 30 | 29 | 27 | 28 | 27 | 6 | 6 | 1 | 1 | 0 | 0 | 105 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 105 | 91 | £338,544.06 | £0.00 | £0.00 | £0.00 | £33,606.86 | £35,668.29 | £407,819 | £0.00 | £0.00 | £0 | £407,819 |
| 2024 | August | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 74 | 58 | 84 | 80 | 33 | 32 | 13 | 13 | 4 | 4 | 0 | 0 | 208 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 208 | 187 | £483,467 | £1,952 | £0 | £3,575 | £27,260 | £46,840 | £563,094 | £0 | £1,100 | £1,100 | £564,194 |
| 2024 | August | UK Hydrographic Office | Executive Agency | Ministry of Defence | 56 | 53 | 273 | 256 | 538 | 516 | 126 | 124 | 5 | 5 | 0 | 0 | 998 | 954 | 6 | 6 | 87 | 84 | 0 | 0 | 93 | 90 | 0.00 | 1,091 | 1,044 | £3,137,810 | £78,739 | £682,992 | £44,493 | £908,526 | £435,842 | £5,288,402 | £1,174,944 | £0 | £1,174,944 | £6,463,346 |