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MOD: workforce management information January to December 2020MOD's workforce management information: February 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 | 9807 | 9303.438919 | 5816 | 5637.204324 | 9915 | 9648.384595 | 2100 | 2059.471351 | 277 | 271.7202703 | 12384 | 12017.01459 | 40299 | 38937.23405 | 136 | 134.79 | 389 | 387.23 | 250 | 249.0972973 | 14 | 14 | 789 | 785.1172973 | 41088 | 39722.35135 | 120303774.7 | 0 | 0 | 5087618.89 | 30524490.18 | 12442796.3 | 168358680.1 | Not set | Not set | 0 | 168358680.1 | Not set | Not set |
| Defence Equipment and Support | Ministerial Department | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11079 | 10724.18 | 11079 | 10724.18 | 4 | 4 | 80 | 80 | 707 | 703.8243243 | 2 | 2 | 793 | 789.8243243 | 11872 | 11514.00432 | 32002128.91 | 0 | 0 | 587655.4 | 8222592.2 | 3238621.79 | 44050998.3 | Not set | Not set | 0 | 44050998.3 | Not set | Not set |