Transparency data
MOD workforce management information August 2025
Updated 21 October 2025
Download CSV 4.28 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 | August | Ministry of Defence | Ministerial Department | Ministry of Defence | 8194.00 | 7760.33 | 5371.00 | 5212.33 | 11878.00 | 11583.88 | 3441.00 | 3376.27 | 400.00 | 391.42 | 7076.00 | 6743.39 | 36,360 | 35,068 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,360 | 35,068 | £197,572,761.72 | £0.00 | £0.00 | £4,520,694.69 | £42,610,040.35 | £24,521,618.63 | £269,225,115.39 | £14,448,153.12 | £13,824,651.88 | £28,272,805 | £297,497,920 |
| 2025 | August | Defence Equipment and Support | Executive Agency | Ministry of Defence | 937.00 | 867.74 | 949.00 | 897.68 | 6257.00 | 6003.36 | 2030.00 | 1943.59 | 102.00 | 99.59 | 512.00 | 512.00 | 10,787 | 10,324 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,787 | 10,324 | £67,171,116.60 | £0.00 | £0.00 | £432,762.45 | £12,760,169.50 | £9,263,220.34 | £89,627,268.89 | £5,128,770.34 | £370,754.05 | £5,499,524 | £95,126,793 |
| 2025 | August | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 90.00 | 80.77 | 150.00 | 142.29 | 1377.00 | 1337.56 | 619.00 | 600.70 | 40.00 | 38.89 | 205.00 | 204.65 | 2,481 | 2,405 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,481 | 2,405 | £10,602,083.66 | £0.00 | £0.00 | £251,081.30 | £2,898,082.76 | £1,407,850.31 | £15,159,098.03 | £2,411,010.32 | £210,437.47 | £2,621,448 | £17,780,546 |
| 2025 | August | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 147.00 | 147.00 | 164.00 | 163.32 | 144.00 | 142.98 | 37.00 | 36.66 | 2.00 | 2.00 | 1127.00 | 1127.64 | 1,621 | 1,620 | 0 | 0.00 | 0 | 0.00 | 7.00 | 7.00 | 7 | 7 | 0.00 | 1,628 | 1,627 | £5,981,038.35 | £205,320.15 | £0.00 | £0.00 | £1,842,345.80 | £818,121.64 | £8,846,825.94 | £0.00 | £0.00 | £0 | £8,846,826 |
| 2025 | August | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 32.00 | 30.77 | 260.00 | 250.52 | 2215.00 | 2145.01 | 2367.00 | 2256.86 | 4.00 | 4.00 | 39.00 | 38.03 | 4,917 | 4,725 | 0 | 0.00 | 105 | 98.80 | 0.00 | 0.00 | 105 | 99 | 0.00 | 5,022 | 4,824 | £19,102,245.89 | £482,108.38 | £134,655.00 | £333,410.70 | £5,509,194.75 | £2,677,993.74 | £28,239,608.46 | £1,233,477.02 | £0.00 | £1,233,477 | £29,473,085 |
| 2025 | August | UK Hydrographic Office | Executive Agency | Ministry of Defence | 40.00 | 35.84 | 252.00 | 236.78 | 544.00 | 521.36 | 122.00 | 120.05 | 6.00 | 6.00 | 0.00 | 0.00 | 964 | 920 | 7 | 6.61 | 98 | 96.23 | 0.00 | 0.00 | 105 | 103 | 0.00 | 1,069 | 1,023 | £3,179,915.12 | £80,781.76 | £755,795.75 | £37,227.13 | £921,689.08 | £545,126.69 | £5,520,535.53 | £1,369,462.00 | £0.00 | £1,369,462 | £6,889,998 |
| 2025 | August | National Army Museum | Executive Non-Departmental Public Body | Ministry of Defence | 43.00 | 33.99 | 27.00 | 26.08 | 27.00 | 26.08 | 7.00 | 7.00 | 1.00 | 1.00 | 0.00 | 0.00 | 105 | 94 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 105 | 94 | £307,560.93 | £0.00 | £0.00 | £0.00 | £32,244.51 | £39,118.83 | £378,924.27 | £0.00 | £0.00 | £0 | £378,924 |