Transparency data
MOD workforce management information February 2025
Updated 1 April 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 |
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| 2025 | February | Ministry of Defence | Ministerial Department | Ministry of Defence | 8400.00 | 7952.93 | 5770.00 | 5606.34 | 13222.00 | 12894.82 | 3970.00 | 3889.27 | 434.00 | 424.36 | 7502.00 | 7166.83 | 39,298 | 37,935 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 39,298 | 37,935 | £203,613,604.19 | £0.00 | £0.00 | £5,805,864.73 | £59,740,948.51 | £21,247,122.16 | £290,407,539.59 | £16,400,560.60 | £19,662,094.53 | £36,062,655.13 | £326,470,194.72 |
| 2025 | February | Defence Equipment and Support | Executive Agency | Ministry of Defence | 975.00 | 900.64 | 926.00 | 876.33 | 6558.00 | 6309.76 | 2040.00 | 1961.90 | 108.00 | 103.79 | 594.00 | 594.00 | 11201 | 10,746 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 11,201 | 10,746 | £38,535,279.88 | £0.00 | £0.00 | £512,050.54 | £10,917,178.43 | £4,056,586.12 | £54,021,094.97 | £3,898,086.21 | £421,944.58 | £4,320,030.79 | £58,341,125.76 |
| 2025 | February | UK Hydrographic Office | Executive Agency | Ministry of Defence | 48.00 | 44.57 | 280.00 | 263.50 | 523.00 | 501.92 | 123.00 | 120.60 | 5.00 | 5.00 | Not set | Not set | 979.00 | 935.59 | 8 | 8.00 | 96 | 94.23 | 0.00 | 0.00 | 104 | 102.23 | 0.00 | 1083 | 1037.82 | £3,219,143.95 | £76,718.05 | £2,000.00 | £56,697.70 | £932,362.94 | £358,576.58 | £4,645,499.22 | £1,314,417.00 | £0.00 | £1,314,417.00 | £5,959,916.22 |
| 2025 | February | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 53.00 | 51.77 | 267.00 | 258.22 | 2271.00 | 2200.60 | 2393.00 | 2288.34 | 4.00 | 4.00 | 41.00 | 36.94 | 5029 | 4839.87 | 0 | 0.00 | 136 | 130.70 | 0.00 | 0.00 | 136 | 130.7 | 0.00 | 5,165 | 4,971 | £19,494,592.30 | £490,011.47 | £482,400.29 | £428,187.35 | £5,594,851.61 | £2,326,090.05 | £28,816,133.07 | £1,782,840.71 | £0.00 | £1,782,840.71 | £30,598,973.78 |
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