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MOD's workforce management information: September 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	9733	9237.685676	5797	5619.821622	9579	9323.686486	2000	1962.324054	256	251.8797297	10508	10151.97459	0	36547.37216	120	118.59	348	346.23	225	224.0972973	12	12	468	688.9172973	468	37236.28946	112064794.4	0	0	4984811.92	29980245.03	12190527.48	159220378.8	12440816.15	4726482.45	17167298.6	176387677.4
Defence Equipment and Support	Ministerial Department	Ministry of Defence	0	0	0	0	0	0	0	0	0	0	10718	10385.47838	0	10385.47838	4	4	78	78	565	564	2	2	82	646	82	11031.47838	32152155.22	0	0	468634.49	7896863.82	3056148.04	43573801.57	6737506.84	2394476.55	9131983.39	52705784.96