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MOD workforce management information December 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 December Ministry of Defence Ministerial Department Ministry of Defence 8,432 7,980 5,820 5,656 13,216 12,893 3,908 3,831 425 417 7,518 7,182 39,319 37,958 32 32 208 205 839 838 1,079 1,074 0 40,398 39,033 £148,528,061 £0 £0 £5,049,134 £39,797,443 £14,961,767 £208,336,405 £8,274,024 £27,456,976 £35,731,000 £244,067,405
2024 December Defence Equipment and Support Executive Agency Ministry of Defence 994 919 918 868 6,605 6,360 2,051 1,974 108 103 647 647 11,323 10,871 0 0 5 5 47 47 52 52 0 11,375 10,923 £45,133,811 £0 £0 £624,477 £11,569,178 £4,290,757 £61,618,223 £5,336,060 £1,339,297 £6,675,357 £68,293,580
2024 December Defence Science and Technology Laboratory Executive Agency Ministry of Defence 55 54 267 258 2,302 2,231 2,396 2,293 5 5 40 39 5,065 4,880 0 0 143 138 0 0 143 138 0 5,208 5,018 £19,658,744 £467,122 £650,025 £537,812 £5,649,836 £2,373,301 £29,336,840 £1,825,961 £0 £1,825,961 £31,162,801
2024 December National Museum of the Royal Navy Executive Non-Departmental Public Body Ministry of Defence 211 82 90 84 45 44 0 0 3 3 0 0 349 213 0 0 0 0 0 0 0 0 0 349 213 £615,512 £0 £0 £0 £46,948 £51,365 £713,825 £0 £5,825 £5,825 £719,650
2024 December 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 December Royal Air Force Museum Executive Non-Departmental Public Body Ministry of Defence 79 62 74 73 30 30 14 14 4 4 0 0 201 182 0 0 0 0 0 0 0 0 0 201 182 £648,035 £515 £0 £502 £33,602 £68,060 £750,714 £0 £5,760 £5,760 £756,474
2024 December UK Hydrographic Office Executive Agency Ministry of Defence 44 42 278 262 522 500 125 122 4 4 0 0 973 929 15 15 92 89 0 0 107 104 0 1,080 1,033 £3,200,379 £75,265 £1,000 £45,496 £924,728 £355,525 £4,602,393 £1,341,296 £0 £1,341,296 £5,943,689