Transparency data
MOD workforce management information November 2025
Updated 17 December 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 | November | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,134.00 | 7,703.85 | 5,336.00 | 5,182.96 | 11,905.00 | 11,604.60 | 3,465.00 | 3,399.69 | 407.00 | 397.75 | 6,954.00 | 6,630.83 | 36,201 | 34,920 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,201 | 34,920 | £210,704,948.41 | £0.00 | £0.00 | £5,770,153.88 | £47,345,795.08 | £27,439,695.15 | £291,260,592.52 | £16,392,268.52 | £20,788,912.41 | £37,181,181 | £328,441,773 |
| 2025 | November | Defence Equipment and Support | Executive Agency | Ministry of Defence | 896.00 | 832.07 | 939.00 | 889.52 | 6,130.00 | 5,880.36 | 1,997.00 | 1,914.28 | 104.00 | 101.59 | 496.00 | 495.80 | 10,562 | 10,114 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,562 | 10,114 | £39,381,149.09 | £0.00 | £0.00 | £590,659.66 | £11,113,347.21 | £5,124,994.37 | £56,210,150.33 | £4,936,567.82 | £186,860.88 | £5,123,429 | £61,333,579 |
| 2025 | November | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 90.00 | 81.21 | 156.00 | 148.56 | 1,367.00 | 1,327.05 | 621.00 | 601.45 | 39.00 | 37.89 | 251.00 | 250.65 | 2,524 | 2,447 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,524 | 2,447 | £10,752,134.53 | £0.00 | £0.00 | £290,641.80 | £2,988,168.26 | £1,423,892.44 | £15,454,837.03 | £2,245,756.13 | £491,872.87 | £2,737,629 | £18,192,466 |
| 2025 | November | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 148.00 | 148.00 | 156.00 | 155.32 | 145.00 | 143.98 | 34.00 | 33.66 | 2.00 | 2.00 | 1,136.00 | 1,134.64 | 1,621 | 1,618 | 0 | 0.00 | 0 | 0.00 | 8.00 | 8.00 | 8 | 8 | 0.00 | 1,629 | 1,626 | £5,973,669.89 | £42,676.60 | £0.00 | £0.00 | £1,836,596.67 | £801,743.66 | £8,654,686.82 | £0.00 | £0.00 | £0 | £8,654,687 |
| 2025 | November | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 18.00 | 16.77 | 228.00 | 219.01 | 2,235.00 | 2,165.69 | 2,342.00 | 2,230.13 | 38.00 | 37.22 | 4.00 | 4.00 | 4,865 | 4,673 | 0 | 0.00 | 97 | 92.20 | 0.00 | 0.00 | 97 | 92 | 0.00 | 4,962 | 4,765 | £19,001,368.34 | £413,279.29 | £391,423.33 | £432,021.23 | £5,455,853.55 | £2,706,625.14 | £28,400,570.88 | £1,254,061.40 | £0.00 | £1,254,061 | £29,654,632 |
| 2025 | November | UK Hydrographic Office | Executive Agency | Ministry of Defence | 49.00 | 44.24 | 255.00 | 238.03 | 535.00 | 514.45 | 119.00 | 116.64 | 6.00 | 6.00 | 0.00 | 0.00 | 964 | 919 | 6 | 5.61 | 95 | 93.33 | 0.00 | 0.00 | 101 | 99 | 0.00 | 1,065 | 1,018 | £3,286,599.35 | £82,122.16 | £3,000.00 | £45,664.18 | £956,892.63 | £449,780.33 | £4,824,058.65 | £1,319,055.00 | £0.00 | £1,319,055 | £6,143,114 |