Transparency data
MOD workforce management information June 2025
Updated 25 July 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 | June | Ministry of Defence | Ministerial Department | Ministry of Defence | 8306.00 | 7866.31 | 5466.00 | 5301.36 | 11859.00 | 11567.08 | 3399.00 | 3334.20 | 400.00 | 391.35 | 7086.00 | 6752.76 | 36,516 | 35,213 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,516 | 35,213 | £203,731,616.98 | £0.00 | £0.00 | £5,756,142.02 | £43,041,377.74 | £27,010,255.22 | £279,539,391.96 | £14,010,274.14 | £13,812,203.81 | £27,822,478 | £307,361,870 |
| 2025 | June | Defence Equipment and Support | Executive Agency | Ministry of Defence | 956.00 | 884.38 | 955.00 | 902.89 | 6337.00 | 6082.43 | 2029.00 | 1944.27 | 102.00 | 99.39 | 522.00 | 522.00 | 10,901 | 10,435 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,901 | 10,435 | £38,150,377.45 | £0.00 | £0.00 | £544,644.06 | £10,754,420.17 | £4,911,592.43 | £54,361,034.11 | £7,312,634.73 | £171,999.93 | £7,484,635 | £61,845,669 |
| 2025 | June | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 91.00 | 81.49 | 148.00 | 140.58 | 1393.00 | 1353.01 | 612.00 | 592.72 | 38.00 | 36.67 | 209.00 | 208.65 | 2,491 | 2,413 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,491 | 2,413 | £10,231,635.12 | £0.00 | £0.00 | £308,196.00 | £2,751,834.46 | £1,378,166.77 | £14,669,832.35 | £1,817,654.82 | £714,029.06 | £2,531,684 | £17,201,516 |
| 2025 | June | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 154.00 | 153.66 | 166.00 | 165.32 | 148.00 | 145.96 | 33.00 | 32.66 | 2.00 | 2.00 | 1108.00 | 1105.62 | 1,611 | 1,605 | 0 | 0.00 | 0 | 0.00 | 7.00 | 7.00 | 7 | 7 | 0.00 | 1,618 | 1,612 | £5,828,471.00 | £1,739,073.87 | £0.00 | £0.00 | £1,822,819.00 | £1,046,031.00 | £10,436,394.87 | £125,000.00 | £0.00 | £125,000 | £10,561,395 |
| 2025 | June | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 44.00 | 42.77 | 264.00 | 255.11 | 2229.00 | 2160.20 | 2371.00 | 2261.42 | 4.00 | 4.00 | 44.00 | 38.03 | 4,956 | 4,762 | 0 | 0.00 | 107 | 100.80 | 0.00 | 0.00 | 107 | 101 | 0.00 | 5,063 | 4,862 | £19,452,243.78 | £497,136.30 | £14,775.00 | £388,427.48 | £5,536,134.31 | £2,687,000.95 | £28,575,717.82 | £1,600,798.08 | £0.00 | £1,600,798 | £30,176,516 |
| 2025 | June | UK Hydrographic Office | Executive Agency | Ministry of Defence | 41.00 | 38.12 | 272.00 | 255.07 | 526.00 | 504.75 | 127.00 | 124.81 | 6.00 | 6.00 | 0.00 | 0.00 | 972 | 929 | 5 | 5.00 | 98 | 96.43 | 0.00 | 0.00 | 103 | 101 | 0.00 | 1,075 | 1,030 | £3,201,466.10 | £82,922.56 | £1,500.00 | £60,922.11 | £931,373.03 | £439,455.38 | £4,717,639.18 | £1,328,821.00 | £0.00 | £1,328,821 | £6,046,460 |