Transparency data
MOD workforce management information September 2026
Updated 20 October 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 | September | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,047.00 | 7,624.95 | 5,269.00 | 5,121.45 | 11,793.00 | 11,497.07 | 3,503.00 | 3,436.85 | 421.00 | 410.31 | 6,928.00 | 6,580.28 | 35,961 | 34,671 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 35,961 | 34,671 | £112,542,592.35 | £0.00 | £0.00 | £4,437,268.04 | £36,093,863.34 | £16,359,473.59 | £169,433,197.32 | £11,134,283.59 | £24,137,520.98 | £35,271,805 | £204,705,002 |
| 2026 | September | Defence Equipment and Support | Executive Agency | Ministry of Defence | 854.00 | 788.98 | 899.00 | 849.46 | 5,892.00 | 5,640.30 | 1,939.00 | 1,855.99 | 111.00 | 108.68 | 463.00 | 462.26 | 10,158 | 9,706 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,158 | 9,706 | £45,364,664.13 | £0.00 | £0.00 | £539,232.88 | £10,951,674.97 | £5,549,700.37 | £62,405,272.35 | £6,960,879.52 | £524,289.82 | £7,485,169 | £69,890,442 |
| 2026 | September | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 77.00 | 69.74 | 142.00 | 135.33 | 1,346.00 | 1,304.22 | 615.00 | 594.68 | 43.00 | 40.79 | 279.00 | 279.00 | 2,502 | 2,424 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,502 | 2,424 | £12,847,231.85 | £0.00 | £0.00 | £218,287.18 | £3,016,902.76 | £1,589,333.14 | £17,671,754.93 | £2,141,477.40 | £452,306.40 | £2,593,784 | £20,265,539 |
| 2026 | September | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 153.00 | 153.00 | 157.00 | 156.32 | 153.00 | 152.32 | 34.00 | 34.00 | 2.00 | 2.00 | 1,190.00 | 1,188.64 | 1,689 | 1,686 | 0 | 0.00 | 0 | 0.00 | 8.00 | 8.00 | 8 | 8 | 0.00 | 1,697 | 1,694 | £6,141,941.65 | £64,883.57 | £0.00 | £0.00 | £1,879,935.03 | £827,744.15 | £8,914,504.40 | £0.00 | £0.00 | £0 | £8,914,504 |
| 2026 | September | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 19.00 | 17.77 | 172.00 | 163.92 | 2,016.00 | 1,945.01 | 2,362.00 | 2,229.44 | 5.00 | 5.00 | 39.00 | 36.82 | 4,613 | 4,398 | 0 | 0.00 | 97 | 94.80 | 0.00 | 0.00 | 97 | 95 | 0.00 | 4,710 | 4,493 | £21,011,655.09 | £462,953.90 | £141,575.00 | £338,266.91 | £5,491,482.84 | £2,840,182.40 | £30,286,116.14 | £1,484,728.93 | £0.00 | £1,484,729 | £31,770,845 |
| 2026 | September | UK Hydrographic Office | Executive Agency | Ministry of Defence | 37.00 | 35.85 | 254.00 | 237.62 | 543.00 | 524.34 | 121.00 | 116.98 | 5.00 | 5.00 | 0.00 | 0.00 | 960 | 920 | 7 | 7.00 | 70 | 68.83 | 0.00 | 0.00 | 77 | 76 | 0.00 | 1,037 | 996 | £3,531,692.60 | £97,822.06 | £6,550.00 | £75,442.48 | £1,022,380.67 | £494,233.15 | £5,228,120.96 | £1,055,957.00 | £0.00 | £1,055,957 | £6,284,078 |