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MOD's workforce management information: August 2019

MOD: workforce management information January to December 2019

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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
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
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			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			587429.42	8058174.69	3144762.71	43236427.46	7274244.23	189750.57	7463994.8	50700422.26