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MOD: workforce management information January to December 2019MOD's workforce management information: August 2019
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9731 | 9237.64973 | 5740 | 5566.157297 | 9516 | 9266.095405 | 1953 | 1916.934865 | 250 | 246.6662162 | 10568 | 10192.95432 | 37758 | 36426.45784 | 102 | 101.81 | 344 | 342.23 | 221 | 220.0972973 | 11 | 11 | 446 | 664.1372973 | 38204 | 37090.59514 | 124218126.3 | Not set | Not set | 4632821.24 | 30122622.6 | 12591683.65 | 171565253.8 | 6688717.19 | 6454426.83 | 13143144.02 | 184708397.8 |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10539 | 10221.39541 | 10539 | 10221.39541 | 6 | 6 | 75 | 75 | 507 | 507 | 2 | 2 | 81 | 588 | 10620 | 10809.39541 | 31446060.64 | Not set | Not set | 587429.42 | 8058174.69 | 3144762.71 | 43236427.46 | 7274244.23 | 189750.57 | 7463994.8 | 50700422.26 |