Transparency data
MOD workforce management information October 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 | October | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,439 | 7,995 | 5,701 | 5,545 | 11,811 | 11,527 | 3,291 | 3,233 | 382 | 376 | 7,409 | 7,075 | 37,033 | 35,751 | 32 | 32 | 219 | 216 | 846 | 846 | 1,097 | 1,093 | 0.00 | 38,130 | 36,844 | £164,113,509 | £0 | £0 | £5,576,977 | £45,266,345 | £17,166,974 | £232,123,805 | £14,247,188 | £29,686,013 | £43,933,201 | £276,057,006 |
| 2024 | October | Defence Equipment and Support | Executive Agency | Ministry of Defence | 1,014 | 939 | 929 | 879 | 6,615 | 6,366 | 2,052 | 1,976 | 111 | 107 | 691 | 691 | 11,412 | 10,957 | 0 | 0 | 2 | 2 | 47 | 47 | 49 | 49 | 0.00 | 11,461 | 11,006 | £39,093,322 | £0 | £0 | £694,338 | £12,042,636 | £4,750,954 | £56,581,249 | £8,594,311 | £703,645 | £9,297,956 | £65,879,205 |
| 2024 | October | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 65 | 63 | 288 | 277 | 2,361 | 2,289 | 2,343 | 2,241 | 5 | 5 | 40 | 39 | 5,102 | 4,914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 5,102 | 4,914 | £19,676,246 | £613,199 | £177,823 | £560,103 | £5,617,880 | £2,320,691 | £28,965,942 | £1,880,908 | £0 | £1,880,908 | £30,846,849 |
| 2024 | October | National Museum of the Royal Navy | Executive Non-Departmental Public Body | Ministry of Defence | 208 | 90 | 91 | 84 | 46 | 44 | 0 | 0 | 3 | 3 | 0 | 0 | 348 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | £630,636 | £0 | £0 | £0 | £58,444 | £51,715 | £740,795 | £0 | £6,859 | £6,859 | £747,654 |
| 2024 | October | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 44 | 33 | 25 | 23 | 27 | 26 | 7 | 7 | 1 | 1 | 0 | 0 | 104 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 104 | 91 | £287,051.27 | £0.00 | £0.00 | £0.00 | £30,465.45 | £28,840.13 | £346,357 | £0.00 | £0.00 | £0 | £346,357 |
| 2024 | October | Royal Air Force Museum | Executive Non-Departmental Public Body | Ministry of Defence | 79 | 61 | 75 | 70 | 32 | 31 | 14 | 14 | 3 | 3 | 0 | 0 | 203 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 203 | 180 | £476,784 | £1,951 | £0 | £1,749 | £26,640 | £45,374 | £552,498 | £0 | £42,220 | £42,220 | £594,718 |
| 2024 | October | UK Hydrographic Office | Executive Agency | Ministry of Defence | 51 | 49 | 275 | 259 | 528 | 506 | 121 | 119 | 4 | 4 | 0 | 0 | 979 | 936 | 14 | 14 | 91 | 88 | 0 | 0 | 105 | 102 | 1442798.00 | 1,084 | 1,038 | £3,079,222 | £79,438 | £17,750 | £56,554 | £897,152 | £341,248 | £4,471,364 | £1,208,637 | £0 | £1,208,637 | £5,680,001 |