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MOD workforce management information January 2026

Updated 20 February 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
2026 January Ministry of Defence Ministerial Department Ministry of Defence 8,146.00 7,713.85 5,369.00 5,214.80 11,976.00 11,680.56 3,463.00 3,397.21 406.00 396.26 7,011.00 6,680.28 36,371 35,083 0 0.00 0 0.00 0.00 0.00 0 0 0.00 36,371 35,083 £187,843,747.42 £0.00 £0.00 £6,628,601.02 £46,559,225.69 £25,270,984.18 £266,302,558.31 £12,789,663.60 £29,063,924.50 £41,853,588 £308,156,146
2026 January Defence Equipment and Support Executive Agency Ministry of Defence 897.00 834.04 929.00 879.43 6,104.00 5,851.86 1,982.00 1,898.12 106.00 103.19 468.00 467.80 10,486 10,034 0 0.00 0 0.00 0.00 0.00 0 0 0.00 10,486 10,034 £39,047,161.71 £0.00 £0.00 £413,805.34 £11,253,396.88 £5,154,022.95 £55,868,386.88 £4,193,463.96 £337,578.09 £4,531,042 £60,399,429
2026 January Submarine Delivery Agency Executive Agency Ministry of Defence 84.00 75.82 152.00 145.53 1,370.00 1,329.77 618.00 597.04 43.00 41.89 280.00 279.65 2,547 2,470 0 0.00 0 0.00 0.00 0.00 0 0 0.00 2,547 2,470 £11,484,242.08 £0.00 £0.00 £187,539.15 £3,107,564.40 £1,511,955.02 £16,291,300.65 £1,871,006.11 £277,977.01 £2,148,983 £18,440,284
2026 January Royal Fleet Auxiliary Ministerial Department Ministry of Defence 152.00 152.00 156.00 155.32 146.00 145.32 34.00 33.66 2.00 2.00 1,166.00 1,166.64 1,656 1,655 0 0.00 0 0.00 8.00 8.00 8 8 0.00 1,664 1,663 £6,020,968.49 £42,626.90 £0.00 £0.00 £1,852,707.47 £803,060.44 £8,719,363.30 £0.00 £0.00 £0 £8,719,363
2026 January Defence Science and Technology Laboratory Executive Agency Ministry of Defence 16.00 14.77 223.00 214.33 2,183.00 2,112.28 2,361.00 2,248.32 4.00 4.00 39.00 38.22 4,826 4,632 0 0.00 96 92.40 0.00 0.00 96 92 0.00 4,922 4,724 £19,622,738.48 £424,811.50 £174,416.00 £240,803.03 £5,638,173.50 £2,736,107.99 £28,837,050.50 £1,345,447.86 £0.00 £1,345,448 £30,182,498
2026 January UK Hydrographic Office Executive Agency Ministry of Defence 50.00 45.24 256.00 237.89 532.00 512.05 119.00 116.38 6.00 6.00 0.00 0.00 963 918 6 5.61 86 84.73 0.00 0.00 92 90 0.00 1,055 1,008 £3,290,007.82 £91,784.33 £8,600.00 £70,970.94 £959,524.43 £457,209.90 £4,878,097.42 £920,374.00 £0.00 £920,374 £5,798,471