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MOD: workforce management information January to December 2019MOD's workforce management information: December 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 | 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 | Not set | Not set |
| Ministry of Defence | Ministerial Department | Ministry of Defence | 9739 | 9242.948108 | 5778 | 5600.049189 | 9753 | 9490.25 | 2049 | 2008.562162 | 267 | 261.6851351 | 10482 | 11921.81459 | 0 | 38525.30919 | 141 | 139.78 | 354 | 352.23 | 235 | 234.0972973 | 13 | 13 | 495 | 726.1072973 | 495 | 39251.41649 | 122039196.4 | 0 | 0 | 732890.21 | 8231815.41 | 3265153.83 | 134269055.8 | 11096985.13 | 3833868.08 | 14930853.21 | 149199909 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10931 | 10611.07973 | 0 | 10611.07973 | 2 | 2 | 78 | 78 | 675 | 672.5 | 2 | 2 | 80 | 752.5 | 80 | 11363.57973 | 33251904.94 | 0 | 0 | 3721042.47 | 30221504.17 | 12529763.23 | 79724214.81 | 8085573.5 | -170473.8 | 7915099.7 | 87639314.51 | Not set | Not set |