Transparency data
MOD workforce management information December 2025
Updated 22 January 2026
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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 | December | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,128.00 | 7,700.92 | 5,353.00 | 5,198.53 | 11,917.00 | 11,618.64 | 3,479.00 | 3,412.81 | 402.00 | 392.40 | 6,944.00 | 6,617.31 | 36,223 | 34,941 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,223 | 34,941 | £193,291,818.32 | £4,280,370.66 | £46,834,822.30 | £26,318,957.68 | £14,881,678.92 | £27,543,595.26 | £313,151,243.14 | £0.00 | £0.00 | £0 | £313,151,243 |
| 2025 | December | Defence Equipment and Support | Executive Agency | Ministry of Defence | 894.00 | 830.31 | 945.00 | 894.23 | 6,127.00 | 5,877.26 | 1,995.00 | 1,911.44 | 105.00 | 102.19 | 479.00 | 478.80 | 10,545 | 10,094 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,545 | 10,094 | £34,498,552.44 | £579,454.93 | £9,723,377.56 | £4,498,812.86 | £4,919,641.69 | £171,657.35 | £54,391,496.83 | £0.00 | £0.00 | £0 | £54,391,497 |
| 2025 | December | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 88.00 | 79.99 | 153.00 | 146.19 | 1,370.00 | 1,329.36 | 621.00 | 601.04 | 40.00 | 38.89 | 255.00 | 254.65 | 2,527 | 2,450 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,527 | 2,450 | £15,646,731.19 | £273,185.43 | £4,281,215.08 | £2,025,909.22 | £1,868,028.95 | £254,627.58 | £24,349,697.45 | £0.00 | £0.00 | £0 | £24,349,697 |
| 2025 | December | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 148.00 | 148.00 | 156.00 | 155.32 | 146.00 | 145.32 | 34.00 | 33.66 | 2.00 | 2.00 | 1,146.00 | 1,144.64 | 1,632 | 1,629 | 0 | 0.00 | 0 | 0.00 | 8.00 | 8.00 | 8 | 8 | 0.00 | 1,640 | 1,637 | £6,009,722.52 | £50,394.33 | £0.00 | £0.00 | £1,852,219.88 | £810,181.18 | £8,722,517.91 | £0.00 | £0.00 | £0 | £8,722,518 |
| 2025 | December | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 18.00 | 16.77 | 230.00 | 221.01 | 2,224.00 | 2,152.90 | 2,337.00 | 2,225.15 | 4.00 | 4.00 | 38.00 | 37.22 | 4,851 | 4,657 | 0 | 0.00 | 102 | 97.50 | 0.00 | 0.00 | 102 | 98 | 0.00 | 4,953 | 4,755 | £24,189,733.73 | £467,761.33 | £924,853.33 | £600,031.08 | £6,919,253.93 | £3,563,257.14 | £36,664,890.54 | £929,399.31 | £0.00 | £929,399 | £37,594,290 |
| 2025 | December | UK Hydrographic Office | Executive Agency | Ministry of Defence | 48.00 | 43.24 | 258.00 | 240.42 | 534.00 | 513.45 | 119.00 | 116.35 | 6.00 | 6.00 | 0.00 | 0.00 | 965 | 919 | 5 | 4.61 | 90 | 88.33 | 0.00 | 0.00 | 95 | 93 | 0.00 | 1,060 | 1,012 | £3,287,286.21 | £90,190.27 | £1,050.00 | £46,139.99 | £962,417.64 | £451,348.71 | £4,838,432.82 | £935,096.00 | £0.00 | £935,096 | £5,773,529 |