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MOD: workforce management information January to December 2020MOD's workforce management information: January 2020
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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 | 9773 | 9272.992162 | 5801 | 5622.738919 | 9872 | 9605.952162 | 2082 | 2041.178378 | 267 | 261.7202703 | 12351 | 11991.18757 | 40146 | 38795.76946 | 139 | 137.78 | 379 | 377.23 | 247 | 246.0972973 | 13 | 13 | 518 | 761.1072973 | 40664 | 39556.87676 | 118708270 | 0 | 0 | 4596519.75 | 30494582.36 | 12575945.67 | 166375317.8 | 7861443.5 | 6059772.95 | 13921216.45 | 180296534.3 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11033 | 10682.68054 | 11033 | 10682.68054 | 3 | 3 | 79 | 79 | 693 | 690.5 | 2 | 2 | 82 | 772.5 | 11115 | 11455.18054 | 32098353.18 | 0 | 0 | 529812.39 | 7955448.89 | 3116461.08 | 43700075.54 | 10159260.4 | 449867.97 | 10609128.37 | 54309203.91 | Not set | Not set |