Transparency data
MOD workforce management information August 2026
Updated 23 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 | August | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,093.00 | 7,674.17 | 5,241.00 | 5,095.23 | 11,816.00 | 11,517.00 | 3,497.00 | 3,429.48 | 413.00 | 403.11 | 6,912.00 | 6,567.08 | 35,972 | 34,686 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 35,972 | 34,686 | £133,185,894.48 | £0.00 | £0.00 | £3,692,361.26 | £35,600,490.60 | £17,776,591.34 | £190,255,337.68 | £14,769,918.98 | £2,092,813.39 | £16,862,732 | £207,118,070 |
| 2026 | August | Defence Equipment and Support | Executive Agency | Ministry of Defence | 863.00 | 798.01 | 903.00 | 852.58 | 5,912.00 | 5,660.36 | 1,949.00 | 1,864.60 | 109.00 | 106.68 | 426.00 | 425.80 | 10,162 | 9,708 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,162 | 9,708 | £59,804,435.64 | £0.00 | £0.00 | £439,775.38 | £10,876,770.91 | £8,174,834.85 | £79,295,816.78 | £585,341.34 | £186,827.96 | £772,169 | £80,067,986 |
| 2026 | August | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 77.00 | 69.54 | 154.00 | 147.68 | 1,334.00 | 1,293.08 | 615.00 | 594.03 | 43.00 | 40.59 | 273.00 | 273.00 | 2,496 | 2,418 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,496 | 2,418 | £12,372,388.45 | £0.00 | £0.00 | £220,220.13 | £3,367,368.63 | £1,654,488.37 | £17,614,465.58 | £2,605,351.35 | £330,899.90 | £2,936,251 | £20,550,717 |
| 2026 | August | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 151.00 | 151.00 | 157.00 | 156.32 | 152.00 | 151.32 | 34.00 | 34.00 | 2.00 | 2.00 | 1,184.00 | 1,182.64 | 1,680 | 1,677 | 0 | 0.00 | 0 | 0.00 | 0.00 | 8.00 | 0 | 8 | 0.00 | 1,680 | 1,685 | £8,830,186.41 | £71,071.63 | £0.00 | £0.00 | £1,875,001.85 | £831,263.39 | £11,607,523.28 | £0.00 | £0.00 | £0 | £11,607,523 |
| 2026 | August | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 14.00 | 12.77 | 181.00 | 173.11 | 2,073.00 | 2,002.11 | 2,348.00 | 2,232.47 | 5.00 | 5.00 | 38.00 | 36.82 | 4,659 | 4,462 | 0 | 0.00 | 97 | 94.80 | 0.00 | 0.00 | 97 | 95 | 0.00 | 4,756 | 4,557 | £19,398,658.65 | £473,211.97 | £132,700.00 | £410,019.00 | £5,503,606.51 | £2,749,875.90 | £28,668,072.03 | £1,484,728.93 | £0.00 | £1,484,729 | £30,152,801 |
| 2026 | August | UK Hydrographic Office | Executive Agency | Ministry of Defence | 32.00 | 30.85 | 252.00 | 235.26 | 537.00 | 518.23 | 122.00 | 117.98 | 5.00 | 5.00 | 0.00 | 0.00 | 948 | 907 | 8 | 8.00 | 75 | 73.83 | 0.00 | 0.00 | 83 | 82 | 0.00 | 1,031 | 989 | £3,268,341.74 | £88,171.83 | £769,982.64 | £43,372.45 | £950,751.32 | £563,199.38 | £5,683,819.36 | £1,004,835.00 | £0.00 | £1,004,835 | £6,688,654 |