About this Dataset

Workforce Management Information - Ministry Of Defence January To December 2016

MOD publishes details about headcount and payroll costs for permanent staff and contractors on a monthly basis. These figures are not official statistics. They are internal workforce management information published in the interests of transparency.
Publisher name: Ministry of Defence
Last updated: 2024-09-15T02:41:30Z

Tables

Workforce Management Information - Ministry Of Defence January To December 2016

@ukgov.workforce_management_information_ministry_of_defence_j_703aeee6.workforce_management_information_ministry_of_defence_j_703aeee6

42.19 kB
8 rows
41 columns

CREATE TABLE workforce_management_information_ministry_of_defence_j_703aeee6 (
  "organisation_name" VARCHAR,
  "organisation_type" VARCHAR,
  "main_parent_or_sponsoring_department" VARCHAR  -- Main, Parent Or Sponsoring Department,
  "payroll_staff_ao_aa_headcount" BIGINT,
  "payroll_staff_ao_aa_full_time_equivalent" DOUBLE,
  "payroll_staff_eo_headcount" BIGINT,
  "payroll_staff_eo_full_time_equivalent" DOUBLE,
  "payroll_staff_seo_heo_headcount" BIGINT,
  "payroll_staff_seo_heo_full_time_equivalent" DOUBLE,
  "payroll_staff_grade_6_7_headcount" BIGINT,
  "payroll_staff_grade_6_7_full_time_equivalent" DOUBLE,
  "payroll_staff_scs_headcount" BIGINT,
  "payroll_staff_scs_full_time_equivalent" DOUBLE,
  "payroll_staff_other_unknown_or_unspecified_headcount" DOUBLE  -- Payroll Staff Other, Unknown Or Unspecified Headcount,
  "payroll_staff_other_unknown_or_unspecified_full_time_equivalent" DOUBLE  -- Payroll Staff Other, Unknown Or Unspecified Full-time Equivalent,
  "payroll_staff_total_employees_headcount" BIGINT,
  "payroll_staff_total_employees_full_time_equivalent" DOUBLE,
  "non_payroll_staff_agency_staff_clerical_admin_headcount" DOUBLE  -- Non-payroll Staff Agency Staff (clerical/admin) Headcount,
  "non_payroll_staff_agency_staff_clerical_admin_full_tim_093c8891" DOUBLE  -- Non-payroll Staff Agency Staff (clerical/admin) Full-time Equivalent,
  "non_payroll_staff_intermin_managers_headcount" DOUBLE,
  "non_payroll_staff_interim_managers_full_time_equivalent" DOUBLE,
  "non_payroll_staff_specialist_contractors_headcount" DOUBLE,
  "non_payroll_staff_specialist_contractors_full_time_equivalent" DOUBLE,
  "non_payroll_staff_consultants_consultancy_headcount" VARCHAR,
  "non_payroll_staff_consultants_consultancy_full_time_equivalent" VARCHAR,
  "non_payroll_staff_total_employees_headcount" DOUBLE,
  "non_payroll_staff_total_employees_full_time_equivalent" DOUBLE,
  "grand_total_workforce_numbers_headcount" DOUBLE  -- Grand Total (workforce Numbers) Headcount,
  "grand_total_workforce_numbers_full_time_equivalent" DOUBLE  -- Grand Total (workforce Numbers) Full-time Equivalent,
  "payroll_staff_costs_salary" VARCHAR,
  "payroll_staff_costs_allowances" VARCHAR,
  "payroll_staff_costs_non_consolidated_performance_payments" VARCHAR,
  "payroll_staff_costs_overtime" VARCHAR,
  "payroll_staff_costs_employer_pension_contributions" VARCHAR,
  "payroll_staff_costs_employer_national_insurance_contributions" VARCHAR,
  "payroll_staff_costs_total_paybill_for_payroll_staff" VARCHAR,
  "non_payroll_staff_total_cost_of_contingent_labour_agen_c060a235" VARCHAR  -- Non-payroll Staff Total Cost Of Contingent Labour: Agency (clerical And Admin) Staff, Interim Managers And Specialist Contractors,
  "non_payroll_staff_total_cost_of_consultants_consultancy" VARCHAR,
  "non_payroll_staff_total_non_payroll_ccl_staff_costs" VARCHAR  -- Non-payroll Staff Total Non-payroll (CCL) Staff Costs,
  "grand_total_paybill_staffing_payroll_and_non_payroll_costs" VARCHAR  -- Grand Total Paybill/staffing (payroll And Non-payroll) Costs,
  "comments" VARCHAR
);