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MOD workforce management information February 2026

Updated 23 March 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 February Ministry of Defence Ministerial Department Ministry of Defence 8,159.00 7,727.23 5,386.00 5,232.14 12,000.00 11,702.10 3,480.00 3,414.08 416 406.26 6,982.00 6,648.41 36,423 35,130 0 0 0 0 0 0 0 0 0 36,423 35,130 £159,436,004.74 £0.00 £0.00 £5,523,697.68 £42,368,990.54 £20,475,944.36 £227,804,637.32 £16,725,402.15 £49,761,809.77 £66,487,212 £294,291,849
2026 February Defence Equipment and Support Executive Agency Ministry of Defence 897 834.65 931 880.65 6,063.00 5,812.41 1,985.00 1,901.92 106 103.19 463 462.8 10,445 9,996 0 0 0 0 0 0 0 0 0 10,445 9,996 £39,915,334.47 £0.00 £0.00 £306,875.79 £11,364,435.49 £5,341,447.34 £56,928,093.09 £6,719,112.87 £1,263,367.27 £7,982,480 £64,910,573
2026 February Submarine Delivery Agency Executive Agency Ministry of Defence 83 75.32 154 147.37 1,359.00 1,317.96 616 595.03 43 40.99 278 277.65 2,533 2,454 0 0 0 0 0 0 0 0 0 2,533 2,454 £16,516,391.59 £0.00 £0.00 £469,366.33 £3,208,154.61 £2,015,058.50 £22,208,971.03 £3,029,409.02 £399,303.68 £3,428,713 £25,637,684
2026 February Royal Fleet Auxiliary Ministerial Department Ministry of Defence 155 155 155 154.32 148 147.32 34 33.66 2 2 1,165.00 1,161.94 1,659 1,654 0 0 0 0 8 8 8 8 0 1,667 1,662 £6,030,286.76 £39,145.73 £0.00 £0.00 £1,857,439.82 £808,788.70 £8,735,661.01 £0.00 £0.00 £0 £8,735,661
2026 February Defence Science and Technology Laboratory Executive Agency Ministry of Defence 16 14.77 220 211.35 2,171.00 2,100.52 2,355.00 2,240.91 5 5 38 37.22 4,805 4,610 0 0 93 89.4 0 0 93 89 0 4,898 4,699 £19,494,689.78 £472,961.26 £187,725.00 £481,786.18 £5,623,138.59 £2,760,170.47 £29,020,471.28 £1,238,571.29 £0.00 £1,238,571 £30,259,043
2026 February UK Hydrographic Office Executive Agency Ministry of Defence 51 46.24 254 235.6 534 514.24 119 116.38 6 6 0 0 964 918 6 5.61 87 85.73 0 0 93 91 0 1,057 1,010 £3,286,826.25 £88,007.37 £700.00 £54,590.34 £956,457.62 £451,951.10 £4,838,532.68 £1,194,845.00 £0.00 £1,194,845 £6,033,378