See more information about this guidance

Transparency data

MOD workforce management information April 2025

Updated 2 June 2025
Download CSV 3.56 KB

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 April Ministry of Defence Ministerial Department Ministry of Defence 8305 7870.82 5559 5395.1 11847 11560.74 3372 3309.18 403 393.93 7142 6811.34 36,628 35,341 0 0 0 0 0 0 0 0 0 36,628 35,341 £141,569,771.66 £0.00 £0.00 £2,960,335.00 £39,704,993.62 £18,771,205.29 £203,006,305.57 £5,704,806.85 £2,770,387.73 £8,475,194.58 £211,481,500.15
2025 April Defence Equipment and Support Executive Agency Ministry of Defence 972 898.59 933 882.49 6456 6205.9 2032 1951.22 102 99.2 558 558 11,053 10,595 0 0 0 0 0 0 0 0 0 11,053 10,595 £39,352,257.69 £0.00 £0.00 £543,119.75 £10,988,078.77 £4,896,082.54 £55,779,538.75 -£715,751.54 -£676,779.28 -£1,392,530.82 £54,387,007.93
2025 April Submarine Delivery Agency Executive Agency Ministry of Defence 99 88.89 152 144.69 1383 1343.34 620 601.73 34 32.67 211 210.65 2,499 2,422 0 0 0 0 0 0 0 0 0 2,499 2,422 £10,702,463.77 £0.00 £0.00 £307,957.83 £2,982,137.29 £1,458,761.14 £15,451,320.03 £2,305,375.64 £277,717.46 £2,583,093.10 £18,034,413.13
2025 April Defence Science and Technology Laboratory Executive Agency Ministry of Defence 49 47.77 269 260.42 2255 2187.2 2377 2268.34 4 4 41 39.64 4,995 4,807 119 112.8 0 0 0 0 119 113 0 5,114 4,920 £19,463,959.60 £478,326.48 £556,225.00 £465,481.20 £5,584,311.35 £2,798,980.15 £29,347,283.78 £1,425,671.10 £0.00 £1,425,671.10 £30,772,954.88
2025 April UK Hydrographic Office Executive Agency Ministry of Defence 39 36.12 279 261.49 523 501.75 124 121.81 6 6 0 0 971 927 7 7 101 99.43 0 0 108 106 0 1,079 1,034 £3,204,729.33 £83,069.13 £0.00 £76,060.96 £932,207.02 £441,927.35 £4,737,993.79 £1,384,707.00 £0.00 £1,384,707.00 £6,122,700.79