Transparency data
MOD workforce management information June 2026
Updated 27 July 2026
| 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 | June | Ministry of Defence | Ministerial Department | Ministry of Defence | 8,096.00 | 7,675.11 | 5,294.00 | 5,143.64 | 11,873.00 | 11,574.84 | 3,489.00 | 3,422.06 | 414.00 | 404.29 | 6,944.00 | 6,598.06 | 36,110 | 34,818 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 36,110 | 34,818 | £132,431,558.14 | £0.00 | £0.00 | £3,900,800.32 | £34,582,221.69 | £16,654,555.95 | £187,569,136.10 | £15,285,599.16 | £40,431,563.25 | £55,717,162 | £243,286,299 |
| 2026 | June | Defence Equipment and Support | Executive Agency | Ministry of Defence | 873.00 | 808.15 | 905.00 | 853.45 | 5,947.00 | 5,697.30 | 1,966.00 | 1,881.01 | 107.00 | 104.28 | 440.00 | 439.80 | 10,238 | 9,784 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 10,238 | 9,784 | £38,633,233.47 | £0.00 | £0.00 | £577,619.45 | £11,323,083.04 | £5,213,712.70 | £55,747,648.66 | £9,308,568.48 | £611,134.70 | £9,919,703 | £65,667,352 |
| 2026 | June | Submarine Delivery Agency | Executive Agency | Ministry of Defence | 80.00 | 72.83 | 152.00 | 145.13 | 1,344.00 | 1,304.72 | 608.00 | 586.67 | 44.00 | 41.59 | 270.00 | 270.00 | 2,498 | 2,421 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0.00 | 2,498 | 2,421 | £10,620,874.52 | £0.00 | £0.00 | £311,280.75 | £3,081,571.10 | £1,454,088.04 | £15,467,814.41 | £2,440,605.89 | £516,817.25 | £2,957,423 | £18,425,238 |
| 2026 | June | Royal Fleet Auxiliary | Ministerial Department | Ministry of Defence | 153.00 | 153.00 | 156.00 | 155.32 | 150.00 | 149.32 | 33.00 | 33.00 | 2.00 | 2.00 | 1,166.00 | 1,164.64 | 1,660 | 1,657 | 0 | 0.00 | 0 | 0.00 | 8.00 | 8.00 | 8 | 8 | 0.00 | 1,668 | 1,665 | £6,052,630.32 | £70,519.52 | £0.00 | £0.00 | £1,850,491.62 | £818,253.86 | £8,791,895.32 | £0.00 | £0.00 | £0 | £8,791,895 |
| 2026 | June | Defence Science and Technology Laboratory | Executive Agency | Ministry of Defence | 16.00 | 14.77 | 201.00 | 192.83 | 2,129.00 | 2,058.25 | 2,325.00 | 2,210.03 | 5.00 | 5.00 | 37.00 | 36.22 | 4,713 | 4,517 | 0 | 0.00 | 95 | 92.30 | 0.00 | 0.00 | 95 | 92 | 0.00 | 4,808 | 4,609 | £19,215,504.19 | £481,158.90 | £515,150.00 | £389,693.42 | £5,526,745.96 | £2,768,018.90 | £28,896,271.37 | £1,456,989.42 | £0.00 | £1,456,989 | £30,353,261 |
| 2026 | June | UK Hydrographic Office | Executive Agency | Ministry of Defence | 37.00 | 34.05 | 251.00 | 232.78 | 541.00 | 521.77 | 122.00 | 118.38 | 6.00 | 6.00 | 0.00 | 0.00 | 957 | 913 | 9 | 9.00 | 77 | 75.73 | 0.00 | 0.00 | 86 | 85 | 0.00 | 1,043 | 998 | £3,283,096.23 | £93,781.77 | £2,850.00 | £62,697.39 | £960,647.53 | £455,355.44 | £4,858,428.36 | £1,165,763.00 | £0.00 | £1,165,763 | £6,024,191 |