See more information about this guidance

Transparency data

MOD workforce management information March 2026

Updated 21 April 2026
Download CSV 4.03 KB

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 March Ministry of Defence Ministerial Department Ministry of Defence 8,176.00 7,744.74 5,381.00 5,228.05 11,991.00 11,691.10 3,486.00 3,419.68 410.00 400.66 7,008.00 6,672.15 36,452 35,156 0 0.00 0 0.00 0.00 0.00 0 0 0.00 36,452 35,156 £200,095,914.45 £0.00 £0.00 £5,108,940.88 £41,796,063.13 £25,507,073.57 £272,507,992.03 £19,659,612.47 £43,079,201.49 £62,738,814 £335,246,806
2026 March Defence Equipment and Support Executive Agency Ministry of Defence 894.00 831.82 925.00 875.46 6,063.00 5,813.02 1,979.00 1,894.50 106.00 103.48 455.00 454.80 10,422 9,973 0 0.00 0 0.00 0.00 0.00 0 0 0.00 10,422 9,973 £39,604,076.85 £0.00 £0.00 £595,528.60 £11,051,637.46 £5,153,274.14 £56,404,517.05 £5,425,167.81 £797,270.99 £6,222,439 £62,626,956
2026 March Submarine Delivery Agency Executive Agency Ministry of Defence 78.00 70.59 157.00 150.31 1,369.00 1,328.39 617.00 596.03 42.00 39.99 274.00 273.65 2,537 2,459 0 0.00 0 0.00 0.00 0.00 0 0 0.00 2,537 2,459 £11,512,077.32 £0.00 £0.00 £416,107.70 £3,101,282.13 £1,485,232.10 £16,514,699.25 £1,736,931.09 £508,268.54 £2,245,200 £18,759,899
2026 March Royal Fleet Auxiliary Ministerial Department Ministry of Defence 153.00 153.00 152.00 151.32 148.00 147.32 34.00 33.66 2.00 2.00 1,164.00 1,162.64 1,653 1,650 0 0.00 0 0.00 8.00 8.00 8 8 0.00 1,661 1,658 £6,074,567.15 £26,679.65 £0.00 £0.00 £1,844,616.38 £819,028.92 £8,764,892.10 £0.00 £0.00 £0 £8,764,892
2026 March Defence Science and Technology Laboratory Executive Agency Ministry of Defence 16.00 14.77 213.00 204.60 2,160.00 2,089.28 2,346.00 2,233.72 5.00 5.00 38.00 37.22 4,778 4,585 0 0.00 91 87.40 0.00 0.00 91 87 0.00 4,869 4,672 £19,505,049.96 £460,109.76 £287,750.00 £549,634.41 £5,607,164.38 £2,791,517.42 £29,201,225.93 £1,221,223.33 £0.00 £1,221,223 £30,422,449
2026 March UK Hydrographic Office Executive Agency Ministry of Defence 50.00 45.24 255.00 236.57 535.00 514.94 119.00 116.38 6.00 6.00 0.00 0.00 965 919 5 5.00 83 81.73 0.00 0.00 88 87 0.00 1,053 1,006 £3,291,344.33 £88,309.88 £800.00 £66,286.34 £960,562.38 £455,327.71 £4,862,630.64 £1,311,240.00 £0.00 £1,311,240 £6,173,871