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MOD: workforce management information January to December 2019MOD's workforce management information: July 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 | 9750 | 9255.037838 | 5757 | 5582.746486 | 9476 | 9228.580811 | 1918 | 1883.026757 | 245 | 241.6662162 | 10573 | 10197.64892 | 37719 | 36388.70703 | 74 | 73.81 | 356 | 354.04 | 221 | 220.0972973 | 12 | 12 | 663 | 659.9472973 | 38382 | 37048.65432 | 119003258.3 | 0 | 0 | 3924712.22 | 30120731.44 | 12461525.05 | 165510227 | 7437232.19 | 2944553.89 | 10381786.08 | 175892013.1 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10530 | 10215.62973 | 10530 | 10215.62973 | 6 | 6 | 84 | 84 | 476 | 476 | 2 | 2 | 568 | 568 | 11098 | 10783.62973 | 27248027.34 | 0 | 0 | 201744.53 | 8426576.14 | 5141879.69 | 41018227.7 | 5443834.85 | 610443.67 | 6054278.52 | 47072506.22 | Not set | Not set |