Transparency data
MOD workforce management information July 2026
Updated 16 September 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 | July | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,096.00 | 7,675.76 | 5,262.00 | 5,117.15 | 11,844.00 | 11,545.12 | 3,490.00 | 3,421.74 | 412.00 | 402.43 | 6,919.00 | 6,574.03 | 36,023 | 34,736 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,023 | 34,736 | £141,032,877.76 | £0.00 | £0.00 | £4,301,671.24 | £36,550,622.21 | £18,806,151.12 | £200,691,322.33 | £11,511,662.08 | £27,084,142.01 | £38,595,804 | £239,287,126 |
| 2026 | July | Defence Equipment and Support | Executive Agency | Ministry of Defence | 868.00 | 802.86 | 900.00 | 848.56 | 5,923.00 | 5,673.68 | 1,953.00 | 1,868.59 | 109.00 | 106.68 | 438.00 | 437.80 | 10,191 | 9,738 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,191 | 9,738 | £38,568,195.51 | £0.00 | £0.00 | £542,195.54 | £10,920,846.66 | £5,005,940.68 | £55,037,178.39 | £16,008,478.39 | £362,756.40 | £16,371,235 | £71,408,413 |
| 2026 | July | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 80.00 | 72.83 | 151.00 | 144.48 | 1,345.00 | 1,304.28 | 609.00 | 588.03 | 44.00 | 41.59 | 265.00 | 265.00 | 2,494 | 2,416 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,494 | 2,416 | £11,750,154.06 | £0.00 | £0.00 | £209,607.86 | £2,923,769.65 | £1,563,585.94 | £16,447,117.51 | £1,447,376.37 | £582,246.84 | £2,029,623 | £18,476,741 |
| 2026 | July | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 151.00 | 151.00 | 158.00 | 157.32 | 151.00 | 150.32 | 34.00 | 34.00 | 2.00 | 2.00 | 1,176.00 | 1,174.64 | 1,672 | 1,669 | 0 | 0.00 | 0 | 0.00 | 8.00 | 8.00 | 8 | 8 | 0.00 | 1,680 | 1,677 | £5,915,561.70 | £63,201.84 | £0.00 | £0.00 | £1,322,582.03 | £749,194.10 | £8,050,539.67 | £0.00 | £0.00 | £0 | £8,050,540 |
| 2026 | July | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 15.00 | 13.77 | 185.00 | 177.19 | 2,092.00 | 2,022.01 | 2,356.00 | 2,241.00 | 5.00 | 5.00 | 37.00 | 36.22 | 4,690 | 4,495 | 0 | 0.00 | 94 | 91.80 | 0.00 | 0.00 | 94 | 92 | 0.00 | 4,784 | 4,587 | £19,224,314.47 | £462,500.88 | £1,298,850.00 | £455,610.26 | £5,539,616.87 | £2,899,947.98 | £29,880,840.46 | £1,252,621.94 | £0.00 | £1,252,622 | £31,133,462 |
| 2026 | July | UK Hydrographic Office | Executive Agency | Ministry of Defence | 41.00 | 38.65 | 253.00 | 235.03 | 540.00 | 520.53 | 121.00 | 116.98 | 6.00 | 6.00 | 0.00 | 0.00 | 961 | 917 | 9 | 9.00 | 77 | 75.73 | 0.00 | 0.00 | 86 | 85 | 0.00 | 1,047 | 1,002 | £3,273,821.84 | £88,548.45 | £22,500.00 | £58,152.32 | £955,306.51 | £453,854.86 | £4,852,183.98 | £868,311.00 | £0.00 | £868,311 | £5,720,495 |