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MOD: workforce management information January to December 2019MOD's workforce management information: October 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 | 9769 | 9271.388649 | 5780 | 5604.183243 | 9639 | 9380.061081 | 2009 | 1970.07 | 255 | 250.2851351 | 10539 | 10180.62946 | 0 | 36656.61757 | 146 | 144.78 | 347 | 345.23 | 229 | 228.0972973 | 12 | 12 | 493 | 718.1072973 | 493 | 37374.72486 | 120285285.5 | 0 | 0 | 4802781.95 | 29513647.39 | 12076448.79 | 166678163.6 | 9788636.64 | 3584665.11 | 13373301.75 | 180051465.4 |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10819 | 10478.41081 | 0 | 10478.41081 | 4 | 4 | 77 | 77 | 604 | 603.5 | 2 | 2 | 81 | 684.5 | 81 | 11162.91081 | 44087982.05 | 0 | 0 | 688012.72 | 8119731.86 | 3170427.31 | 56066153.94 | 6750849.84 | -484112.56 | 6266737.28 | 62332891.22 |