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MOD's workforce management information: November 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	9761	9264.99	5784	5605.52	9711	9450.94	2034	1994.59	262	256.68	12325	11962.79	39877	38535.51	141	139.28	364	362.23	232	231.0972973	11	11	748	743.6072973	40625	39279.1173	115839665.4	0	0	4596120.22	29074225.81	11966269.11	161476280.5	10073126.38	-573303.16	9499823.22	170976103.7
Defence Equipment and Support	Ministerial Department	Ministry of Defence	0	0	0	0	0	0	0	0	0	0	10923	10580.76	10923	10580.76	3	3	77	77	664	662.5	2	2	746	744.5	11669	11325.26	34634419.96	0	0	849443.19	8169118.69	3200373.55	46853355.39	4348669.28	1245288.58	5593957.86	52447313.25