Transparency data
MOD workforce management information September 2025
Updated 21 October 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 | September | Ministry of Defence | Ministerial Department | Ministry of Defence | 8228.00 | 7793.19 | 5391.00 | 5232.34 | 11913.00 | 11613.97 | 3480.00 | 3414.42 | 401.00 | 392.05 | 7037.00 | 6704.67 | 36,450 | 35,151 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,450 | 35,151 | £194,571,548.82 | £0.00 | £0.00 | £5,200,272.57 | £45,601,539.58 | £24,693,680.60 | £270,067,041.57 | £10,207,742.03 | £34,740,073.80 | £44,947,816 | £315,014,857 |
| 2025 | September | Defence Equipment and Support | Executive Agency | Ministry of Defence | 930.00 | 862.83 | 948.00 | 896.47 | 6221.00 | 5966.34 | 2046.00 | 1958.44 | 104.00 | 101.59 | 642.00 | 641.80 | 10,891 | 10,427 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,891 | 10,427 | £39,179,773.14 | £0.00 | £0.00 | £430,718.75 | £11,071,645.48 | £5,054,555.76 | £55,736,693.13 | £4,106,861.33 | £456,101.65 | £4,562,963 | £60,299,656 |
| 2025 | September | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 89.00 | 79.96 | 154.00 | 145.70 | 1379.00 | 1340.15 | 625.00 | 605.75 | 38.00 | 36.89 | 252.00 | 251.65 | 2,537 | 2,460 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,537 | 2,460 | £10,550,522.21 | £0.00 | £0.00 | £275,269.69 | £2,935,174.76 | £1,402,637.70 | £15,163,604.36 | £2,045,208.70 | £724,689.97 | £2,769,899 | £17,933,503 |
| 2025 | September | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 146.00 | 146.00 | 163.00 | 162.32 | 146.00 | 144.98 | 37.00 | 36.66 | 2.00 | 2.00 | 1129.00 | 1130.64 | 1,623 | 1,623 | 0 | 0.00 | 0 | 0.00 | 7.00 | 7.00 | 7 | 7 | 0.00 | 1,630 | 1,630 | £5,953,646.85 | £196,908.76 | £0.00 | £0.00 | £1,828,170.85 | £817,566.76 | £8,796,293.22 | £0.00 | £0.00 | £0 | £8,796,293 |
| 2025 | September | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 20.00 | 18.77 | 261.00 | 251.72 | 2234.00 | 2162.26 | 2357.00 | 2243.68 | 4.00 | 4.00 | 38.00 | 37.22 | 4,914 | 4,718 | 0 | 0.00 | 101 | 96.20 | 0.00 | 0.00 | 101 | 96 | 0.00 | 5,015 | 4,814 | £19,061,618.48 | £478,733.10 | £124,110.41 | £322,365.98 | £5,483,928.29 | £2,668,540.76 | £28,139,297.02 | £1,393,482.20 | £0.00 | £1,393,482 | £29,532,779 |
| 2025 | September | UK Hydrographic Office | Executive Agency | Cabinet Office | 50.00 | 45.84 | 250.00 | 234.38 | 542.00 | 519.82 | 120.00 | 117.70 | 6.00 | 6.00 | 0.00 | 0.00 | 968 | 924 | 5 | 4.61 | 98 | 96.13 | 0.00 | 0.00 | 103 | 101 | 0.00 | 1,071 | 1,024 | £3,484,325.95 | £85,945.53 | £2,950.00 | £74,901.84 | £996,008.87 | £483,290.14 | £5,127,422.33 | £1,388,212.00 | £0.00 | £1,388,212 | £6,515,634 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0 | £0 |