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MOD workforce management information November 2024

Updated 3 February 2025
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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 November Ministry of Defence Ministerial Department Ministry of Defence 8,458 8,005 5,841 5,677 13,178 12,856 3,883 3,806 422 414 7,575 7,240 39,357 37,999 31 31 210 207 851 850 1,092 1,088 0 40,449 39,086 £171,688,480 £0 £0 £6,651,021 £46,517,121 £17,436,056 £242,292,677 £13,465,215 £22,281,388 £35,746,603 £278,039,280
2024 November Defence Equipment and Support Executive Agency Ministry of Defence 1,002 927 934 884 6,604 6,358 2,054 1,977 108 103 653 653 11,355 10,902 0 0 4 4 51 51 55 55 0 11,410 10,957 £38,192,725 £0 £0 £657,272 £11,610,164 £4,302,444 £54,762,605 £7,588,327 £1,278,383 £8,866,710 £63,629,315
2024 November Defence Science and Technology Laboratory Executive Agency Ministry of Defence 60 58 282 271 2,353 2,281 2,340 2,239 5 5 40 39 5,080 4,893 0 0 141 136 0 0 141 136 0 5,221 5,029 £19,689,222 £468,888 £343,818 £451,106 £5,556,592 £2,302,411 £28,812,037 £1,811,709 £0 £1,811,709 £30,623,746
2024 November National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 206 83 92 85 44 44 0 0 3 3 0 0 345 215 0 0 0 0 0 0 0 0 0 345 215 £622,637 £0 £0 £0 £47,277 £52,517 £722,431 £0 £14,834 £14,834 £737,265
2024 November National Army Museum Executive Non-Departmental Public Body Ministry of Defence 41 32 27 25 28 27 7 7 1 1 0 0 104 92 0 0 0 0 0 0 0 0 0 104 92 £337,170.66 £0.00 £0.00 £0.00 £35,630.71 £35,835.54 £408,637 £0.00 £0.00 £0 £408,637
2024 November Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 80 63 73 72 31 31 13 13 4 4 0 0 201 182 0 0 0 0 0 0 0 0 0 201 182 £477,908 £1,952 £0 £719 £26,791 £45,386 £552,756 £0 £8,610 £8,610 £561,366
2024 November UK Hydrographic Office Executive Agency Ministry of Defence 45 43 281 265 524 502 123 120 4 4 0 0 977 933 15 15 92 89 0 0 107 104 0 1,084 1,038 £3,713,525 £79,044 £1,800 £58,857 £1,058,782 £427,482 £5,339,490 £1,283,713 £0 £1,283,713 £6,623,203