Transparency data
MOD workforce management information March 2025
Updated 2 June 2025
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | March | Ministry of Defence | Ministerial Department | Ministry of Defence | 8322.00 | 7885.60 | 5559.00 | 5398.19 | 11861.00 | 11571.78 | 3362.00 | 3300.66 | 397.00 | 388.12 | 7269.00 | 6936.69 | 36,770 | 35,481 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,770 | 35,481 | 拢212,767,766.31 | 拢0.00 | 拢0.00 | 拢5,006,513.43 | 拢44,893,207.87 | 拢21,838,264.90 | 拢284,505,752.51 | 拢16,243,317.44 | 拢51,520,639.05 | 拢67,763,956 | 拢352,269,709 |
| 2025 | March | Defence Equipment and Support | Executive Agency | Ministry of Defence | 966.00 | 892.72 | 932.00 | 882.19 | 6510.00 | 6262.20 | 2043.00 | 1965.23 | 108.00 | 103.79 | 579.00 | 579.00 | 11,138 | 10,685 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 11,138 | 10,685 | 拢38,927,850.10 | 拢0.00 | 拢0.00 | 拢477,167.96 | 拢10,858,874.99 | 拢4,260,558.50 | 拢54,524,451.55 | 拢9,132,224.77 | 拢2,365,770.57 | 拢11,497,995 | 拢66,022,447 |
| 2025 | March | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 102.00 | 92.08 | 156.00 | 148.74 | 1381.00 | 1343.15 | 612.00 | 593.24 | 35.00 | 33.67 | 215.00 | 214.65 | 2,501 | 2,426 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,501 | 2,426 | 拢10,384,572.45 | 拢0.00 | 拢0.00 | 拢643,242.12 | 拢2,922,398.31 | 拢1,222,597.78 | 拢15,172,810.66 | 拢1,986,082.29 | 拢910,097.40 | 拢2,896,180 | 拢18,068,990 |
| 2025 | March | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 53.00 | 51.77 | 269.00 | 260.54 | 2266.00 | 2196.61 | 2390.00 | 2280.39 | 4.00 | 4.00 | 41.00 | 39.64 | 5,023 | 4,833 | 0 | 0.00 | 118 | 111.80 | 0.00 | 0.00 | 118 | 112 | 0.00 | 5,141 | 4,945 | 拢19,440,351.84 | 拢525,213.51 | 拢411,250.00 | 拢497,176.61 | 拢5,603,406.89 | 拢2,329,525.36 | 拢28,806,924.21 | 拢2,137,939.71 | 拢0.00 | 拢2,137,940 | 拢30,944,864 |
| 2025 | March | UK Hydrographic Office | Executive Agency | Ministry of Defence | 44.00 | 41.12 | 278.00 | 260.74 | 525.00 | 503.95 | 123.00 | 120.81 | 5.00 | 5.00 | 0.00 | 0.00 | 975 | 932 | 7 | 7.00 | 102 | 100.43 | 0.00 | 0.00 | 109 | 107 | 0.00 | 1,084 | 1,039 | 拢3,198,820.01 | 拢77,294.82 | 拢2,550.00 | 拢54,935.99 | 拢927,068.77 | 拢356,781.19 | 拢4,617,450.78 | 拢995,553.00 | 拢0.00 | 拢995,553 | 拢5,613,004 |
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