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MOD's workforce management information: October 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	9769	9271.388649	5780	5604.183243	9639	9380.061081	2009	1970.07	255	250.2851351	10539	10180.62946	0	36656.61757	146	144.78	347	345.23	229	228.0972973	12	12	493	718.1072973	493	37374.72486	120285285.5	0	0	4802781.95	29513647.39	12076448.79	166678163.6	9788636.64	3584665.11	13373301.75	180051465.4
Defence Equipment and Support	Ministerial Department	Ministry of Defence	0	0	0	0	0	0	0	0	0	0	10819	10478.41081	0	10478.41081	4	4	77	77	604	603.5	2	2	81	684.5	81	11162.91081	44087982.05	0	0	688012.72	8119731.86	3170427.31	56066153.94	6750849.84	-484112.56	6266737.28	62332891.22