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MOD workforce management information March 2025

Updated 22 January 2026
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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
2025 March Ministry of Defence Ministerial Department Ministry of Defence 8322.00 7885.60 5559.00 5398.19 11861.00 11571.78 3362.00 3300.66 397.00 388.12 7269.00 6936.69 36,770 35,481 0 0.00 0 0.00 0.00 0.00 0 0 0.00 36,770 35,481 £212,767,766.31 £0.00 £0.00 £5,006,513.43 £44,893,207.87 £21,838,264.90 £284,505,752.51 £16,243,317.44 £51,520,639.05 £67,763,956 £352,269,709
2025 March Defence Equipment and Support Executive Agency Ministry of Defence 966.00 892.72 932.00 882.19 6510.00 6262.20 2043.00 1965.23 108.00 103.79 579.00 579.00 11,138 10,685 0 0.00 0 0.00 0.00 0.00 0 0 0.00 11,138 10,685 £38,927,850.10 £0.00 £0.00 £477,167.96 £10,858,874.99 £4,260,558.50 £54,524,451.55 £9,132,224.77 £2,365,770.57 £11,497,995 £66,022,447
2025 March Submarine Delivery Agency Executive Agency Ministry of Defence 102.00 92.08 156.00 148.74 1381.00 1343.15 612.00 593.24 35.00 33.67 215.00 214.65 2,501 2,426 0 0.00 0 0.00 0.00 0.00 0 0 0.00 2,501 2,426 £10,384,572.45 £0.00 £0.00 £643,242.12 £2,922,398.31 £1,222,597.78 £15,172,810.66 £1,986,082.29 £910,097.40 £2,896,180 £18,068,990
2025 March Defence Science and Technology Laboratory Executive Agency Ministry of Defence 53.00 51.77 269.00 260.54 2266.00 2196.61 2390.00 2280.39 4.00 4.00 41.00 39.64 5,023 4,833 0 0.00 118 111.80 0.00 0.00 118 112 0.00 5,141 4,945 £19,440,351.84 £525,213.51 £411,250.00 £497,176.61 £5,603,406.89 £2,329,525.36 £28,806,924.21 £2,137,939.71 £0.00 £2,137,940 £30,944,864
2025 March UK Hydrographic Office Executive Agency Ministry of Defence 44.00 41.12 278.00 260.74 525.00 503.95 123.00 120.81 5.00 5.00 0.00 0.00 975 932 7 7.00 102 100.43 0.00 0.00 109 107 0.00 1,084 1,039 £3,198,820.01 £77,294.82 £2,550.00 £54,935.99 £927,068.77 £356,781.19 £4,617,450.78 £995,553.00 £0.00 £995,553 £5,613,004