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MOD: workforce management information January to December 2019MOD's workforce management information: September 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 | 9733 | 9237.685676 | 5797 | 5619.821622 | 9579 | 9323.686486 | 2000 | 1962.324054 | 256 | 251.8797297 | 10508 | 10151.97459 | 0 | 36547.37216 | 120 | 118.59 | 348 | 346.23 | 225 | 224.0972973 | 12 | 12 | 468 | 688.9172973 | 468 | 37236.28946 | 112064794.4 | 0 | 0 | 4984811.92 | 29980245.03 | 12190527.48 | 159220378.8 | 12440816.15 | 4726482.45 | 17167298.6 | 176387677.4 |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10718 | 10385.47838 | 0 | 10385.47838 | 4 | 4 | 78 | 78 | 565 | 564 | 2 | 2 | 82 | 646 | 82 | 11031.47838 | 32152155.22 | 0 | 0 | 468634.49 | 7896863.82 | 3056148.04 | 43573801.57 | 6737506.84 | 2394476.55 | 9131983.39 | 52705784.96 |