Transparency data
MOD workforce management information May 2025
Updated 26 June 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | May | Ministry of Defence | Ministerial Department | Ministry of Defence | 8247.00 | 7810.05 | 5478.00 | 5315.97 | 11804.00 | 11514.03 | 3373.00 | 3309.45 | 399.00 | 390.33 | 7093.00 | 6758.84 | 36,394 | 35,099 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,394 | 35,099 | £145,923,989.81 | £0.00 | £0.00 | £5,706,093.36 | £37,514,765.50 | £18,136,782.83 | £207,281,631.50 | £4,581,285.11 | £12,032,860.98 | £16,614,146 | £223,895,778 |
| 2025 | May | Defence Equipment and Support | Executive Agency | Ministry of Defence | 962.00 | 890.82 | 936.00 | 884.37 | 6375.00 | 6120.42 | 2027.00 | 1945.94 | 104.00 | 101.20 | 540.00 | 540.00 | 10,944 | 10,483 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,944 | 10,483 | £37,809,507.12 | £0.00 | £0.00 | £564,378.29 | £10,722,615.79 | £4,874,930.02 | £53,971,431.22 | £11,365,582.43 | £1,444,995.90 | £12,810,578 | £66,782,010 |
| 2025 | May | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 93.00 | 83.11 | 147.00 | 139.96 | 1385.00 | 1344.96 | 621.00 | 601.57 | 33.00 | 31.67 | 210.00 | 209.65 | 2,489 | 2,411 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,489 | 2,411 | £13,380,082.25 | £0.00 | £0.00 | £286,327.86 | £2,768,358.31 | £1,838,694.09 | £18,273,462.51 | £4,076,670.32 | £857,370.72 | £4,934,041 | £23,207,504 |
| 2025 | May | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 49.00 | 47.77 | 268.00 | 259.11 | 2242.00 | 2172.87 | 2380.00 | 2270.80 | 4.00 | 4.00 | 40.00 | 38.64 | 4,983 | 4,793 | 0 | 0.00 | 111 | 104.80 | 0.00 | 0.00 | 111 | 105 | 0.00 | 5,094 | 4,898 | £19,257,282.30 | £476,330.02 | £1,146,125.00 | £409,840.15 | £5,559,757.98 | £2,858,624.26 | £29,707,959.71 | £1,312,772.63 | £0.00 | £1,312,773 | £31,020,732 |
| 2025 | May | UK Hydrographic Office | Executive Agency | Ministry of Defence | 41.00 | 38.12 | 277.00 | 259.67 | 521.00 | 499.75 | 127.00 | 124.81 | 6.00 | 6.00 | 0.00 | 0.00 | 972 | 928 | 5 | 5.00 | 98 | 96.43 | 0.00 | 0.00 | 103 | 101 | 0.00 | 1,075 | 1,030 | £3,209,037.21 | £79,720.83 | £2,200.00 | £59,497.20 | £931,244.95 | £439,924.65 | £4,721,624.84 | £1,031,048.00 | £0.00 | £1,031,048 | £5,752,673 |