Transparency data
MOD workforce management information September 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 | September | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,621 | 8,166 | 5,907 | 5,743 | 13,160 | 12,840 | 3,866 | 3,793 | 417 | 410 | 7,647 | 7,308 | 39,618 | 38,260 | 32 | 32 | 225 | 223 | 822 | 822 | 1,079 | 1,076 | 0.00 | 40,697 | 39,336 | £160,730,952 | £0 | £0 | £6,312,593 | £43,991,140 | £16,876,289 | £227,910,975 | £14,659,652 | £25,054,763 | £39,714,415 | £267,625,390 |
| 2024 | September | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,027 | 953 | 936 | 885 | 6,619 | 6,369 | 2,063 | 1,987 | 107 | 104 | 698 | 698 | 11,450 | 10,996 | 0 | 0 | 3 | 3 | 52 | 52 | 55 | 55 | 0.00 | 11,505 | 11,051 | £45,850,835 | £0 | £0 | £604,927 | £10,853,873 | £3,870,748 | £61,180,383 | £7,085,545 | £1,235,863 | £8,321,408 | £69,501,791 |
| 2024 | September | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 65 | 63 | 305 | 294 | 2,366 | 2,296 | 2,342 | 2,242 | 4 | 4 | 42 | 41 | 5,124 | 4,939 | 0 | 0 | 149 | 143 | 0 | 0 | 149 | 143 | 0.00 | 5,273 | 5,082 | £19,681,226 | £481,457 | £129,570 | £375,440 | £5,635,056 | £2,271,023 | £28,573,771 | £2,248,879 | £0 | £2,248,879 | £30,822,651 |
| 2024 | September | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 207 | 86 | 95 | 88 | 45 | 44 | 0 | 0 | 2 | 2 | 0 | 0 | 349 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 349 | 219 | £610,633 | £0 | £0 | £0 | £45,235 | £47,727 | £703,595 | £0 | £625 | £625 | £704,220 |
| 2024 | September | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 43 | 32 | 27 | 25 | 28 | 27 | 7 | 7 | 1 | 1 | 0 | 0 | 106 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 106 | 92 | £295,217.06 | £0.00 | £0.00 | £0.00 | £30,725.53 | £29,495.87 | £355,438 | £0.00 | £0.00 | £0 | £355,438 |
| 2024 | September | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 75 | 59 | 75 | 70 | 33 | 32 | 13 | 13 | 4 | 4 | 0 | 0 | 200 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 200 | 179 | £485,192 | £2,450 | £0 | £2,934 | £27,168 | £46,745 | £564,489 | £0 | £1,110 | £1,110 | £565,599 |
| 2024 | September | UK Hydrographic Office | Executive Agency | Ministry of Defence | 56 | 54 | 275 | 258 | 532 | 510 | 123 | 121 | 5 | 5 | 0 | 0 | 991 | 948 | 14 | 14 | 89 | 86 | 0 | 0 | 103 | 100 | 0.00 | 1,094 | 1,048 | £3,110,925 | £81,168 | £1,000 | £53,092 | £902,350 | £341,102 | £4,489,638 | £1,208,637 | £0 | £1,208,637 | £5,698,275 |