Datasets / Workforce Management Information - Ministry of Defence 2014/15


Workforce Management Information - Ministry of Defence 2014/15

Published By Ministry of Defence

Issued almost 6 years ago

GB
final

Summary

Type of release
a one-off release of a set of related datasets

Licence
UK Open Government Licence

Verification
automatically awarded

Description

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2014/15 returns, staffing numbers are as at 31 March 2015, and paybill costs are for the financial year 2014/15."