Transparency data
MOD workforce management information April 2026
Updated 3 June 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 | April | Ministry of Defence | Ministerial Department | Ministry of Defence | 8135 | 7712.02 | 5346 | 5193.52 | 11948 | 11650.83 | 3482 | 3415.59 | 414 | 404.56 | 6980 | 6638.27 | 36,305 | 35,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,305 | 35,015 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 2026 | April | Defence Equipment and Support | Executive Agency | Ministry of Defence | 887 | 824.63 | 905 | 856.9 | 6024 | 5777.76 | 1968 | 1884.18 | 104 | 101.48 | 449 | 448.8 | 10,337 | 9,894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,337 | 9,894 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 2026 | April | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 79 | 71.75 | 155 | 148.5 | 1357 | 1316.7 | 617 | 595.49 | 44 | 41.99 | 275 | 274.65 | 2,527 | 2,449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,527 | 2,449 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| 2026 | April | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 16 | 14.77 | 211 | 202.6 | 2147 | 2075.53 | 2338 | 2224.89 | 5 | 5 | 38 | 37.22 | 4,755 | 4,560 | 0 | 0 | 95 | 92.3 | 0 | 0 | 95 | 92 | 0 | 4,850 | 4,652 | £19,416,778.85 | £463,888.83 | £588,025.00 | £512,852.05 | £5,577,961.50 | £2,820,352.75 | £29,379,858.98 | £1,059,570.33 | £0.00 | £1,059,570.33 | £30,439,429.31 |
| 2026 | April | UK Hydrographic Office | Executive Agency | Ministry of Defence | 49 | 44.84 | 251 | 232.61 | 537 | 517.56 | 120 | 117.38 | 6 | 6 | 0 | 0 | 963 | 918 | 6 | 6 | 79 | 77.73 | 0 | 0 | 85 | 84 | 0 | 1,048 | 1,002 | £3,282,430.93 | £86,670.98 | £1,250.00 | £68,118.75 | £960,720.57 | £454,421.04 | £4,853,612.27 | £1,113,347.00 | £0.00 | £1,113,347.00 | £5,966,959.27 |
| 2026 | April | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 155 | 155 | 151 | 150.32 | 147 | 146.32 | 34 | 33.66 | 2 | 2 | 1159 | 1157.64 | 1,648 | 1,645 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | Not set | 1,656 | 1,653 | £6,029,991.88 | £38,718.63 | £0.00 | £0.00 | £1,748,269.42 | £809,819.62 | £8,626,799.55 | £0.00 | £0.00 | £0.00 | £8,626,799.55 |